Accounting & BOI Staff

Detail

【Job Description】
⎼ Manage the preparation and submission of financial documents, including Payment Vouchers (PV), Receipt Vouchers (RV), Accounts Payable (AP), and Accounts Receivable (AR), primarily for the external accounting firm.
⎼ Perform accurate data entry into the company's accounting system (currently using 'PEAK').
⎼ Handle the submission of Value Added Tax (VAT) returns (PP.30).
⎼ Process expense reimbursements, and manage the creation and issuance of purchase invoices, billing notes, and official receipts.
⎼ Support the increasing workload associated with future business expansion as the company grows.
⎼ Other related tasks as assigned.

【Qualification】
⎼ 2–3 years of hands-on experience in accounting.
⎼ At least 1 year of experience handling BOI operations.
⎼ Age range: 25 to 35 years old.
⎼ Gender: Not specified.

【Allowance & Benefit】
- Social Insurance
- Commuting allowance: actual expenses paid
- OT
- Health check
- Bonus: paid twice a year

【Working Hour】
Monday-Friday (8:00-17:00)