Job Responsibilities :• Monitor and follow up closely the aging of Receivable on brokerage fee and additional brokerage fee.• Reconcile and follow up SOA closely with Insurance for monthly production reports.• Prepare details of all taxes before month-end closing.• Prepare journal entries required for month-end closing (e.g. Prepaid Expense amortization, accruals of General Expenses)• Ensure all the journal entries are correct and all expenses in right category• Assist to manage the Company's Assets and ensure the purchase of assets are registered in the system and run monthly depreciation.• Prepare a monthly balance sheet schedule and ensure the details are matched with the balance sheet amounts.• Monitor the suspense, advance receipt and contra accounts and ensure the balance is zero (all money received and spent are settled).• Prepare P&L and BS Report on monthly basis• Prepare Quarterly Financial Statement.• Prepare Annual Audited Financial Statement.• Prepare forecasts of the business (related to Financial Data).• Prepare annual Corporate Income Tax calculation and complete the • • Corporate Income Tax form with nominative lists.• Assist with external audit (local & regional) process (e.g. providing the requested documents, attending to auditors queries, bank confirmation,etc.).• Take care of ad hoc projects or tasks as required.• Stakeholder engagement with Headoffice is required Job Requirements :• Degree in Accountancy with at least 5 years of full set accounting and tax experience• Accounting and tax experience with brokerage/insurance is highly desired• Proficient in MS Excel and other MS Office applications and google applications• Hands-on, excellent attention to detail, strong sense of responsibility• Good verbal and written communication in English is a must• Good interpersonal skills and good team player.อ่านเพิ่มเติม