The Prodigy Group Co., Ltd.

Finance and Accounting Officer

The Prodigy Group Co., Ltd.
Salary negotiable
Posted on 21 Apr 2021

Finance and Accounting Officer

The Prodigy Group Co., Ltd.

Job Highlights

  • Bachelor’s Degree in Accounting
  • 1-2 years of experience in Accounting
  • Good English communication skills

Job Description

Account Payable and Payment: -

Prepare and manage

  • Record accruals and generate report
  • Gather and record accrued expenses and analyze expenses according to historical statistics
  • Record actual expenses, daily bookkeeping works of accounts payable and purchase transactions, payment transactions and disbursement process (petty cash, cash, cheque and bank transfer)
  • Extract ‘Payable Trial Balance Report’ and ‘Account Analysis Report’ or ‘AP Aging Report’
  • Validate consistency among reports
  • Ensure the accounting records are well-prepared, accurately and timely in accordance with company accounting policies and accounting standards
  • Performs other tasks as assigned by the manager and/or authorized person.

 Account Receivables and Collections: -

Prepare and manage

  • Verify amount to-be paid by credit customers
  • Issue invoice/receipt/tax invoice to customers
  • Coordinate with Bill Collectors to issue invoices and send to customers
  • Follow-up on daily and monthly AR aging report, AR-related reports then send report to accounting manager
  • Load bank statement to verify payments are made
  • Conduct analysis for overdue accounts and percentage of outstanding accountsfor previous month
  • Deduct debt amount received from customers in the system
  • Resolve issues and make adjustments as necessary (e.g. overcharge or undercharge)             

 Accounting and Finance Period End: -

Prepare and manage

  • Prepare bank reconciliation
  • Prepare cash flow activities and projection
  • Assist accounting manager with month-ended and year-ended account closings by prepare all types of accounting report

 Tax matter and all procedures are compliance with company group policy: -

Prepare and manage

  • Review compliance of tax invoices and other tax documents with the tax authoritiesrequirement
  • Deal with suppliers for any problem of suppliersdocument
  • Monitor vendors credit term and maintain vendor master file
  • Prepare monthly tax reports (VAT, WHT) and other taxes & duties (for such PND 1,3,53,54 and PP30,36), reconcile with general ledger and submitting to the relevant authorities
  • Preparing other reports that are required by supervisor

 Job Specifications


  • Bachelor’s Degree in Accounting

 Professional Experience:

  • At least 1-2 years of experience in Accounting and finance position is preferable
  • Knowledge of accounting standard, submitting all tax to tax authorities

 Preferred Knowledge/Skills:

  • Strong knowledge of accounting, finance and tax principles
  • Strong problem-solving skills, detail-oriented, self-motivated
  • Able to work under pressure
  • Good interpersonal and organizational skills
  • Strong analytical skills
  • Good English communication skills
  • CPD is preferable
  • SAP B1 is preferable
  • BOI is preferable
  • Able to work abroad,
Locations :  88 Soi  Bangna - Trad30 ,Debaratana Rd., Bangna, Bangkok 10260,Tel : (66)2 102 5275

Additional Information

Career Level
Entry Level
Years of Experience
1 year
Job Type
Full Time

Company Overview

We are consultant of management system for all business.

Additional Company Information

Management Consultancy / Service
Benefits & Others
Five-day work week, Flexible working hours, Transportation allowance