Univentures Public Company Limited
Senior Accountant (UVBGP)
Bangkok
Posted : 20 Jun 2024
Job ticket number: 1656022400012
Job description
- Review all payment approval memo, payable voucher, payment voucher, receipt voucher, journal voucher, payment instruction, outward remittance application and Bahtnet Application which were provided by finance and accounting team to ensure that accounting entries are correct amount, in proper period and accuracy under accounting standard and company policy with the timeline schedule.
- Prepare payment approval memo such as import expenses of spare parts, reimbursement of import tax and VAT for contractors and etc.
- Perform petty cash count and prepare petty cash reconciliation on a monthly basis.
- Review and filing monthly withholding tax report (PND.3, PND.53 and PND.54) and monthly VAT report (PP.30 and PP.36) to ensure that such tax reports are complied with Thai tax regulation and Revenue Code.
- Manage and complete fixed assets report such as list of addition, disposal and transfer for fixed assets, fixed assets movement, fixed assets register and depreciation calculation.
- Perform period-end cost accounting, proper cost allocation and inventory valuation to comply with company procedures and policies, accounting standards and BOI regulation.
- Perform month-end closing activities, prepare adjustment entries, provide all monthly. account reconciliation and detail of ending account balances, maintain accounting records in General Ledger and generate significant monthly reports.
- Prepare Corporate Tax Calculation Worksheet (PND.50 and PND.51).
- Prepare quarterly and annual financial statements to comply with TFRS, IFRS and required regulations.
- Coordinate with Revenue Department officer to complete taxation process.
- Supervise and monitor junior staffs to handle their tasks and resolve their problems.
- Manage day to day costing and inventory movement tracking to ensure accuracy of costing information in the Maximo and SAP B1 system.
- Conduct cycle count & physical count for effective inventory management according to applicable policies, procedures and accounting standards.
- Maintain up-to-date billing information, customer master files and records.
- Generate and review invoices, tax invoices, receipts and other supporting documents of billing.
- Follow up and monitor the collection, customer account details for non-payments, delayed payments and other irregularities Prepare fixed asset reconciliations.
- Prepare and Review AR aging report, AR analysis report and AR reconciliations on a monthly basis and set up allowance for doubtful account (if any).
- Support and provide accounting information and other supporting documents as Shareholders’ requirement.
- Liaison and work closely with auditors and external parties on accounting issues by providing the necessary reports and the relevant information.
- Assist in development and implementation of new procedures and features of accounting processing to enhance the workflow of the accounting department.
- Assist Accounting Manager in any other ad-hoc matters and support Accounting Manager to handle accounting tasks.
Qualifications
- Bachelor's degree or higher in Accounting.
- Minimum 3 years’ experience in accounting (AP,AR,GL) or related fields.
- Experience in Navision or SAP and CPA would be an advantage.
- Good basic tax knowledge.
- Good leadership skills with strong sense of ownership and accountability.
- Good team management skills to bring the team together and align in the right direction.
- Fluent in English both written and verbal (Minimum 550 TOEIC score).
- Ability to use MS office (For MS Excel-using formulas).
- Goal–Oriented, Unity, Learning, Flexible.
Benefits
- Health insurance
- Work 5 days a week
- Life insurance
- Work from home
Must have
English
Leadership
Team management
Company details
"Univentures Public Company Limited was founded and registered on 13th August 1980. The Business operations of the company can be classified according to major categories of business as follows:
Real Estate Business
Presently the company has expanded its investment in the real estate business of residential condominium building for sale through the operations of Grand Unity Development Company Limited Wich received good response from the customers and now developed as office building and hotel of 33 floors at Ploenchit-Wireless Road under the name called “Park Ventures”.
Zinc Oxide Powder Production Business
This business is operated by Thai-Lysaght Co., Ltd. And it has been in operation for more than 30 years.
Energy Business
This is a Business which is operated in the form of investment in the business of managing energy from fuel source of unwanted natural materials jointly with economical and low-pollution fuel, as well as providing engineering management and energy conservation consulting services.
Other Businesses
Through Forward System Company Limited , The company operates a business of selling automatic car parking system under the system called “One Smart Touch” which controls the entrance and exit or projects, building, lifts, by using just one card, and also acts as the distribution agent of time recording system and CCTV."
Location
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