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07 February 2020
Job ID: BK-186673
๋ีJunior Accounting Officer/เจ้าหน้าที่บัญชีทั่วไป


Accounts Payable

  • Review the documents before making any cheque payment.
  • Review the accuracy of the payment documents, the calculation and approval, as well as verify the accuracy with the rules and regulations related to the company.
  • Prepare input tax report (Por Por 30) P.N.D.1, P.N.D.3, P.N.D.53, SSO 10-1
  • Prepare a Cheque Voucher for supervisor.
  • Record payment for Cheque Voucher, along with validation of transaction records.
  • Collect Cheque Voucher sorted by number to be easily referenced later.
  • Record of accounting entry for purchasing.
  • Make a summary of purchases day book and a general voucher include records relevant accounting entry at the end of the month.
  • Check the number of documents in case the product has not passed the quality inspection, but have been entered.
  • Make a credit note for supervisors to review and approve.
  • Prepare report of accrued payable at the end of month to the supervisor.
  • Prepare a monthly report of the account payable analysis to the supervisor.


Accounts Receivable

  • Prepare domestic sales invoice and record of accounting entry.
  • Record of accounting entry about repayment from receivable.
  • Summary of daily and monthly sales.
  • Summary of weekly accrued receivable.
  • Prepare a monthly report of the account receivable analysis.
  • Prepare a monthly sales invoice (Por Por 30).


 Asset account

  • Receive and record assets into fixed asset register.
  • Participates in Fixed Asset Counting according to the Company's policy.
  • Calculates the depreciation in each fixed asset and the profit and loss on disposal of fixed assets.
  • Prepare report on depreciation (divided by department) to the supervisor.
  • Make a profit and loss document and provide disposal of fixed asset documents.
  • Coordinate with internal and external agencies.
  • Support and work with other relevant agencies.
  • Other routine jobs as assigned (prepare a report of monthly expenses).
  • Prepare summary report of monthly expenses such as water bills, electricity bills, telephone bills or fuel bills.
  • Store data for expenses divided by the department in the monthly budgeting period.



  • Male or female, age not over 35 years old.
  • Bachelor's Degree in Accounting 
  • At least 1 year experience
  • Can use Microsoft Office, Flow Account
  • Strong communication and interpersonal skill both English & Thai.
  • Have a good health care.
  • Friendly.
  • Work is required.
  • Can work under pressure.
  • Expected events will be special.
  • Male must be exempted from military service.



  • Competitive salary.
  • MacBook, mobile phone, travel allowance.
  • Unlimited drinks and snacks.
  • Great career opportunity in an established and fast growing innovation company.
  • High, motivating environment.
  • Professional, enthusiastic teammates.










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Job Details:
  • Employment Type:
    Full Time, Permanent
  • Career Level:
    Entry Level
  • Required Qualification:
  • Required Experience:
    1 years
  • Company Industry:
    Information Technology
  • Location:
    Wattana, Bangkok, Thailand
  • Salary:
    Salary negotiable

  • Five-day work week
  • Overtime pay
  • Flexible working hours
  • Medical insurance

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