ค้นหางานและตำแหน่งงานว่างใกล้รถไฟฟ้า MRT ท่าพระ (เพชรเกษม) ในกรุงเทพมหานคร

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- Review, verify, and maintain supporting documents for expense transactions.
- Prepare Payment Vouchers (PV), Accounts Payable (AP) entries, and journal entries for expense recognition and adjustments.
- Record and process expense transactions accurately in the PEAK Accounting System.
- Prepare and issue Withholding Tax Certificates (PND 53/3) and coordinate the submission of related tax documents to relevant parties.
- Perform account reconciliations for expense accounts and other assigned balance sheet or general ledger accounts.
- Maintain proper accounting records and ensure supporting documents are accurately filed and organized.
- Perform other accounting duties and ad hoc assignments as required.

- Bachelor's degree or higher in Accounting, Finance, or a related field.
- At least 1–2 years of experience in Accounting or Finance.
- Good knowledge of Thai tax regulations and accounting principles.
- Honest, detail-oriented, and able to work accurately.
- Proficient in Microsoft Excel and Google Sheets.
- Good communication skills and the ability to work effectively as part of a team.