Accounts Receivable and General Ledger Accountant
7 months ago
This position will be under the Corporate Treasury team with involvement in liquidity management, cash flow forecast, debt financing and capital structuring.
**Responsibilities**
The responsibilities of this role include but are not limited to:
Accounts Receivable
- Manage monthly invoicing process
- Answer customers’ queries on invoicing
- Coordinate with outsourced accountants to prepare monthly output VAT report in a timely manner and perform revenue reconciliation between PP30 vs GL on a monthly basis across all channels
- Validate and ensure that all bank incoming items have been monitored and recorded properly in a timely manner
- Coordinate with other departments relating to the Accounts Receivable process
- Handle ad-hoc financial/accounting assignments
General Ledger
- Support outsourced accountants in month-end closing and reporting process
- Responsible for posting journal entries into the accounting system
- Ensure timely preparation and review of monthly financial statements in accordance with relevant accounting standards such as IFRS and Thai GAAP
- Manage annual audit and draft statutory financial statements
- Work closely with SEA accounting team and other teams
- Assist in annual audit-related requests
**Requirements**:
- Degree in Accounting
- 2-3 years’ experience in the Accounts Receivable function
- Fluent English skills in speaking, reading and writing
- Good project management skills
- Detailed-oriented, meticulous, dependable, independent and a good team player
- Ability to deliver quality work within stipulated timelines
- Experience in managing financial audits will be an added advantage
**Location**
- Job location for the above position is in Bangkok, Thailand and may require travel to various Cleantech Solar sites and locations across Southeast Asia
**Contact Information
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