Sorry, this position is no longer open for applications.
Contract Duration: 12 Months
Rotation: 4X4
Responsibilities
· Recognize cross-cultural differences and promote, develop, and maintain understanding among Thai secondees, Algerian staff and expatriates
· Contribute to updating, developing and maintaining effective rules, regulations and guidelines
· Contribute to the preparation of departmental work plan & budget and the effective budget control as well as monthly, quarterly and annual statistics of comparative cost analysis of the responsible areas for effective operation costs
· Monitor and prepare monthly, quarterly and annual financial statistics/report of comparative cost analysis of the areas under responsibility for effective operation cost
· Opportunity to learn new scope of work or rotate to work on new scope of work within Finance Department
Key working details include the followings
· Account Closing
· Exchange Rate Maintenance
· Amortization transactions
· Account Payable and Accrual process
· Cash Reconciliation
· Cash conversion/Petty Cash Withdrawal
· Reclassification, Allocation and Adjustment
· Payment posting
· Preparation of Financial Statement (Balance Sheet and Income Statement) and its disclosure
· AP Payment process: Follow up invoice approval and account payable process
· Tax and Local Compliance
· Withholding Tax
· Tax on the Use of Water
· Bank Domiciliation Tax on imported service
· VAT Exemption procedure
· Domiciliation with bank relating to oversea payments
· Monitor and review accounting parameters relating to procurement of goods and services
· Monthly report preparation
· SAP posting and suppo
In recent years, we have invested in the digitalization of our recruitment process so that our recruiters can dedicate more time to qualitative discussions with the selected candidates. We have also redesigned our job board on the website to make it easier to find jobs and apply. The entire Recruitment team is committed to providing the best possible experience to our candidates.