Job Description: -Making report to Accounting Manager-Responsible for overall accountant likes issue payment voucher, record daily back reconcile, monthly closing entries and audit schedules-Coordinating and checking monthly accounting report such as Tax on salary, General with holding Tax, Valued Add Tax, and Tax on Fring Benefits and Adjustment-Issue payment voucher-Checking invoice with agreement, VATTIN Number, pricing, summary report, total amount, check shipment and PO number-Scan and upload document into KX, follow up payments to get approval from OAS BKK -Check and support all document to OAS BKK-Issue cheque to carrier-Contact carrier to get cheque, -Check with carrier whether get the correct amount or not-Monthly Accounting Report-Monthly checking Tax on Return likes sale record, purchase record, WHT, and Gring benefits for submission to Tax Branch-Monthly tax report and confirm to SCGL BKK-Monthly closing accounting period and confirm to SCGL BKK-Monthly payment report-Prepare report to each carrier to direct manager-Prepare monthly summary report of payment on 10th, 25th-Keeping document-Running document into the file-Keeping document related to account payable-Support document for internal and external audit. Requirement: -Education BA related with Management or other equivalent degree- Experience and other necessary job qualifications admin, accountant from one year -Good personality-Confidentiality -Confidentiality -Computer Knowledge skill-Good human relationship-English Knowledge level-Quick decisions -Responsibility-Presentation skills-Good communication.