Account Receivable & Tax

1. Perform preliminary document verification (contracts, purchase orders, and quotations) and prepare invoices, delivery orders, tax invoices, and receipts.
2. Contact the sales department or customers to follow up on payments.
3. Record accounts receivable and collections in the accounting system.
4. Prepare summary reports of contracts made with customers, along with revenue projections and monthly collection estimates.
5. Prepare Value Added Tax reports for submission to the Revenue Department.
6. Reconcile revenue according to the ภพ.30 form with monthly and annual accounting revenue.
7. Prepare ภงด.1, ภงด.2, ภงด.3, ภงด.53, ภงด.54, ภพ.30, ภพ.36, and ภธ.40 reports and submit them to the Revenue Department.
8. Reconcile ภงด.1, ภงด.2, ภงด.3, ภงด.53, ภงด.54, ภพ.30, ภพ.36, and ภธ.40 reports with monthly and annual accounting balances.
9. Record payments for withholding tax and Value Added Tax.
10. Prepare supporting details for financial statements, including domestic accounts receivable, foreign accounts receivable, accrued income, unearned revenue, withholding tax payable, and tax payable to the Revenue Department.

Qualifications: No gender restriction, age 22-30 years old. Bachelor's degree or higher in Accounting only. Proficient in using Office programs, accounting software, and ERP programs. Ability to analyze problems and handle immediate issues effectively. Ability to work under pressure, diligent, and careful. Able to communicate in English. Able to communicate effectively and work as a team.