Contract Duration: 12 Months

Rotation: 4X4


·      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

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