องค์การอินเตอร์เนชั่นแนล เรสคิว คอมมิตตี

Processing of all Bangkok office cash and bank transactions. Preparation of cash and bank transactions register log for Bangkok main office. Preparation Bangkok offices monthly bank and cash account reconciliations. Cash custodian of all Bangkok office cash on hand, perform and document weekly and month-end cash counts. Ensure all vendor payments are checked for anti-Terrorist clearance according to the IRC Thailand Anti- Terrorism compliance policy. Tracking expat staff utilities monthly expenses and assist with clearance of all staff receivable balances Maintain financial document filing system on a daily basis ensuring all files are complete. Prepare all withholding tax forms (PND1, 3 & 53) for Senior Finance Manager signature and submit to Revenue department on monthly, quarterly and annual basis Assist in tracking of all Inter-country transactions to ensure timely charging the origin country. Assist in tracking of all Thai tax transactions and documentations for all USG grants tax reporting including VAT reports. Assist in checking the completeness and correctness of accrual transactions for BKK and other field offices. Assist in checking the completeness and correctness of transactions and documentation from the field offices. Provide coverage of duties in the absence of the Finance Officer as required. Prepare cost allocation for Bangkok office. Perform any other duties requested by supervisor.