Senior Accounting Officer

2 weeks ago


กรงเทพมหานคร, Thailand Criterion Asia Recruitment (Thailand) Co., Ltd. Full time

**Key Responsibilities**:

- Preparing and handling overall accounting AR, AP, GL, Fixed Assets, VAT, and Taxation.
- Preparing and handling the inventory as well as Inventory cost price calculation.
- Being responsible for the accounting closing, monthly, and year-end.
- Performing and ensuring the completeness of monthly detailed accounts, reconciliation (e.g. Bank

reconciliation, pre-paid and accrued expenses, AR and AP aging report, etc.) within timelines.
- Coordinating with external accounting firm and auditors related to accounting matters.
- Review results of reconciliation with other modules to match with Trial Balance, feedback to

originator if any issues identified, check for any mistakes and make adjustments as necessary
- Understand intercompany transaction, identify, perform, and cross-check the elimination

transactions in system
- Coordinating with every department to ensure smooth operations and efficiency.
- Assist in development and implementation of new procedures and processes to enhance the

accounting workflows and strengthen internal controls
- Performing other ad-hoc duties as required / assigned by supervisor

**Qualifications**:

- Bachelor’s degree or higher in Accounting
- At least 3 years of experience in Accounting all loops or Audit field
- Knowledge of basic accounting procedures
- Good command of English language
- Knowledge of SAP Accounting modules
- Knowledge of TFRS / IFRS



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