Accountant

Go Eco Co., Ltd. is looking for (Basic English speaking) Accountant (CPD) who can manage daily account keeping, monthly account closing, tax filing, payroll, social security, internal financial reporting, and coordination with the company’s external auditor and financial controller.

The external auditor and financial controller will guide and review the work, but the candidate must be able to prepare the accounts, documents, reconciliations, reports, and tax filings properly before review.

. Key Responsibilities

A. Accounting and Bookkeeping

·       Recording sales invoices, purchase invoices, receipts, payments, expenses, and journal entries

·       Managing AR/ AP

·       Preparing bank reconciliations

·       Reconciling customer balances, supplier balances, and internal ledgers

·       Checking and fling supporting documents before recording transactions

·       Ensuring that all income, expenses, deductions, withholding tax, VAT, and related entries are correctly recorded

·       Supporting the transition or use of accounting software such as FlowAccount, Xero, or similar ERP/accounting systems

. Monthly Account Closing and Financial Closing

·       Monthly closing of income and expenses

·       Inventory and stock forecast (Follow the provided templet)

·       Monthly internal profit and loss report

·       Balance sheet support schedule

C. Tax Filing and Compliance

The candidate must have practical experience preparing and filing Thai tax forms, including:

P.N.D. 1,3,53,50,51,30

Payroll, Social Security, and Incentives

·       Overtime, allowance, commission, and incentive calculation
·       Employee withholding tax calculation

·       SSO documents, where applicable

Financial Planning, Budgeting, and Internal Reports

The candidate should be able to prepare and support management reports, including:

·       Monthly internal profit and loss report

·       Monthly cash-flow report

·       Short-term cash-flow forecast

·       Supplier payment planning
·       Sales and margin report