Senior Accounting Officer - Tax

  • Bangkok, Thailand
  • 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

  • CalculateBusiness 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 policies

 

Individual objectives

  • All tax forms submitted on-time and accurately

     

    *Suggested objectives.To be validated with MINT 

  1. 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

 

CorporateTax

  • 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:

  • 0-2 years of experience in related field (Acct. Officer)
  •  At least 2-5 years of experience (for Sr. Acct. Officer)