Senior Accounting Officer - Tax
- Full-time
- Company Location: Bangkok
Company Description
Minor International (MINT) is a global company focused on three core businesses: restaurants, hospitality and lifestyle brands distribution. MINT is one of Asia’s largest restaurant companies with over 2,000 outlets operating system-wide in 19 countries under The Pizza Company, Swensen’s, Sizzler, Dairy Queen, Burger King, Thai Express, The Coffee Club, BreadTalk (Thailand) and Riverside brands. MINT is also a hotel owner, operator and investor with a portfolio of 155 hotels and serviced suites under the Anantara, AVANI, Oaks, Tivoli, Elewana Collection, JW Marriott, Four Seasons, St. Regis, Radisson Blu and Minor International brands in 24 countries across Asia Pacific, the Middle East, Africa, the Indian Ocean, Europe and South America. MINT is one of Thailand’s largest distributors of lifestyle brands focusing primarily on fashion, home and kitchenware and contract manufacturing. Its brands include Gap, Banana Republic, Brooks Brothers, Esprit, Bossini, Etam, Charles & Keith, Pedro, Radley, Anello, Zwilling J.A. Henckels, Joseph Joseph and ETL Learning. Bemynt is MINT’s e-commerce platform offering premium fashion and lifestyle products. For more information, please visit www.minorinternational.com.
Job Description
Overall Purpose
Calculate Business Tax according to statutory requirements and company policies
Report different types of taxes e.g. Withholding Tax, Excise Tax, Corporate Tax, Value
Added Tax) according to statutory requirements and company policiesIndividual objectives
All tax forms submitted on-time and accurately
*Suggested objectives. To be validated with MINT
Main Responsibilities:
Calculate Business Tax according to statutory requirements company policies
Gather data on gain/loss on exchange rates and interest income from GL team
Calculate business Tax
Fill in Business Tax form (Por Tor 40)
Send to Finance team
Report different types of taxes according to statutory requirements and company policies
Withholding Tax (‘WHT’)
Gather WHT information from
AP, AR, Sales Audit modules from systems
(currently Oracle and iExpense)Finance team for overseas payment
Review payments subjected to WHT are calculated accordingly
Reconcile WHT with GL
Fill-in WHT forms (e.g. Por Ngor Dor 3, 53, 36,54)
Send to Finance team
Excise Tax
Gather Excise Tax information from Inventory Spa team
Reconcile Excise Tax with GL
Fill in Excise Tax form (Por Sor 12, Kor 42)
Send to Finance team
Corporate Tax
Gather information on Corporate Tax and pre-paid Corporate Tax from GL team and suppliers
Reconcile Corporate Tax with GL
Fill-in Corporate Tax forms (Por Ngor Dor 50,51) on an annual and semi-annual basis
Send to Finance team
Input and Output Value Added Tax (‘VAT’)
Gather information on Goods and Service VAT from relevant sources
Adjust data for payments not yet received
Reconcile with GL
Fill-in VAT form (Por Por 30)
Send to Finance team
Outstanding Service VAT
Gather information from GL on Outstanding Service VAT
Obtain tax invoices from suppliers for Outstanding Service VAT to be used for the following month
Qualifications
Qualifications:
Individual attributes, qualifications or personalities required for the job
Education:
Bachelor’s Degree in related field
Experience:
At least 2-5 years of experience (for Sr. Acct. Officer)