Senior Accountant

3 months ago


ชลบร, Thailand Reeracoen Thailand Full time

**Overview**:
**Salary**:
40,000 THB ~ 55,000 THB**Industry**:
Trading(Automotive), Manufacturing(Automotive)- Handling account receivable process e.g. billing to customer, handling of cash, cheques, invoice verifications and incoming payment entry
- Preparing AR aging reports and analysis including following up on customer payments
- Manage AR month-end process/report e.g. sales report, AR revaluation, bank reconciliation, AR confirmation letter and follow up reply and reconciled for the differences.
- Review accounting transactions and ensure that all transactions are processed properly and accurately
- Handling fully process of fixed asset e.g. register the new item, depreciation, write off and yearly counting
- Expenditure analysis to support budgeting and forecasting requirements
- Handling the cost accounting and inventory control e.g. variance analysis, inventory balance reconciliation, stocktaking and reconciliation discrepancies, reserving for obsolete and damaged inventory
- Prepare and manage submission of withholding tax and VAT to the Revenue Department on time
- Assist to prepare the data for budget
- Prepare cash flow statements and resolve outstanding balancing issues.
- Assist with tax audits, tax returns and preparing annual audits.
- Liaise with internal and external auditor, revenue department and other related authorities.
- Assist in development and implementation of new procedures and processes to enhance the accounting workflows
- Other duties as assigned from manager

**Qualifications**:
**Requirement**:

- Male or Female, Age between 30-40 Years old
- Bachelor degree in Accounting.
- At least 7 years of experience in accounting all loop (AP/AR/GL/Costing, etc.) from any industry is a must.
- Have professional knowledge and ability of tax law and accounting standard.
- Skill in financial analysis.
- Computer skill, strong background in MS Excel such as pivot, vlookup, sum/if
- Experience with D365 system is a plus.
- Ability to communicate in English (both written and spoken).
- Good Organization skill, communication skills and strong sense of responsibility.
- Enthusiastic, motivated and positive attitude. Strong sense of responsibility to complete the task on time.**English Level**:
Level 3 - Business Level**Other Language**:
English

**Additional Information**:
**Benefit**:

- Bonus
- Provident Fund 7-10 %
- Medical Insurance
- Dental Claim**Working Hour**:
8:30 ~ 17:30**Holiday**:

- Sat,Sun,**Job Function**:

- Account Payable
- Cost Accounting
- Credit Control
- Accounting Support
- Account Receivable
- Financial Statement Closing
- Financial Management
- Business/Corporate Planning


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