Key Accountabilities & Tasks:

.   Recognize cross-cultural differences and promote, develop, and maintain understanding among Thai secondees, Algerian staff and expatriates

·   Contribute to updating, developing and maintaining effective rules, regulations and guidelines for effective office usage

·   Ensure compliance on payment obligation of the goods and service contracts and ensure compliance to local regulations and procedures regarding to taxes and social security

·   Contribute to the preparation of departmental work plan & budget and the effective budget control as well as monthly, quarterly and annual statistics of comparative cost analysis of the responsible areas for effective operation costs          

·   Monitor and prepare monthly, quarterly and annual financial statistics/report of comparative cost analysis of the areas under responsibility for effective operation cost

Key working details include the followings:

7.      Consultation and support on procurement related matters e.g. bank guarantee; financial analyses

6.      SAP posting and support audit in responsible areas

5.      Bank Guarantee Deduction

4.      Monthly Report preparation

4)    VAT Exemption procedure

3)    Bank Domiciliation Tax on imported service

2)    Tax on the Use of Water

1)    Withholding Tax

3.      Tax and Local Compliance

7)      Preparation of Financial Statement (Balance Sheet and Income Statement) and its disclosure

6)      Reclassification, Allocation and Adjustment

5)      Cash conversion/Petty Cash Withdrawal

4)      Cash Reconciliation

3)      Account Payable and Accrual process

2)      Amortization transactions

1)      Exchange Rate Maintenance

2.     Account Closing

-   HSBC Net

-   Cheque

-   Bank Transfer Form

-   Reimbursement, Advance and Clearing

-   Petty Cash and Cash on Hand

1.     Payment procedure of goods and services (DZD and USD)