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Senior Accountant

Job Description

- Check all evidences, tax invoices and others and then keep, compare with the record in the tax books by all branches and the Finance rules, advise them if any and give instructions weekly and monthly

- Check all VAT invoices in and out, tax payment docs… in order to make VAT reports monthly in time and accuracy, consolidate VAT report for all branches monthly, advise them if any and give instructions

- Check the payroll, PIT reports monthly in time and accuracy, advise them if any and give instructions

- Check evidence and docs, make WHT reports monthly in time and accuracy if arising at Head office (HO)

- Check the reports such as : Sales report by customer, by item, by invoice, excise tax paid, inventory to make excise tax report monthly as well as reconcile

- Check and control, compare between the inventory out at HO and all branches (Inventory in) regarding quantity, unit price, barcode… to match with the Finance rules and tax regulation monthly and weekly

- Check and compare all tax invoices and delivery notes arisen monthly between HO with all branches to make the reports regarding the evidences and inventory report

- Check all the expenses and revenues, other accounts in order that all transactions is correct and timely as well as advise them correctly

- Check other reports between HO and all branches, in order to make sure all reports will be done correctly and timely

- Check and advise all reports registered with Trade and Industry Department in all branches to make sure all is correct and to be controlled, matched with HO to put the expense and record in tax books

- Support and advise branches when tax office, authority give the investigation relating to tax reports

- Prepare and update, revise the SOP (procedures) relating to accounting, tax and data at all branches

- Work partly with tax office partly when having Tax investigation at HO as well as all branches

- Prepare combination reports for all branches quarterly, semi and annually;

- Prepare consolidates report semi and annually at HO

- Prepare F.S HO quarterly and submit to the bank

Job Requirement

- University degree in accounting or audit

- At least 2 years experience in FMCG company, prefer candidates have experience at the same position

- Overtime available, quick action and careful, hard working

- Excel: Good

- Communication in English

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