Accountant
6 months ago
GroupM is the world’s largest media investment company and are a part of WPP. In fact, we are responsible for one in every three ads you see globally. We are currently looking for an Accounting Associate Director to join us.
In this role, you will be responsible for ensuring client invoices are issued accurately and on timely basis, funds are collected while maintaining positive customer relationship.
**Scope of Work**
To understand the typical job activities and general requirements for an accounts payable clerk in the organization.
An accounts payable staff is generally responsible for processing invoices and issuing payments. A number of related tasks are included in this function.
Reporting to **Finance & Accounting Manager**
**Payment**
- Accounting system to HSBC net
- Telegraphic transfer / Bahtnet
- Praparing manual cheque
**A/P Booking**
- To recorded non-media expenses
- Checking documents
- Calculation amount to be paid
**Closing Entry**
- Accrued supplier's invoice not yet receive of the month
- PO allocation
- Bank T/F S/A to C/A
- Bank for money pooling
- Bank charges
- PF & SSF allocation
- Intercompany settlement booking
**Account Reconcilation**
- Bank Reconcile
- all current liabilities account
**Report**
- Input VAT in Accounting System
- Vat input report include vat reconcile
- Input Tax report PP.30, PP.36
- WHT PND.3, PND.53
- WHT PND.54, VAT PP.36
**Filing Document**
- Checking documents & Matching cheque with supplier's invoice
- Copy tax invoice
- Doing file name for box file
**Qualifications**:
- Bachelor’s Degree in Accounting & Finance
- 2 - 5 years’ experience in Account Payable
- New graduates are welcome to apply
- Able to deal and handle difficult situation and work under time constrains
- Able to work in a dynamic environment which requires greater flexibility and adaptability
- Generate ad-hoc reports as management required.
**More about GroupM**
GroupM - GroupM leads and shapes media markets by delivering performance enhancing media products and services, powered by data and technology. Our global network agencies and businesses enable our people to work collaboratively across borders with the best in class, providing them the opportunity to accelerate their progress and development. We are not limited by teams or geographies; our scale and diverse range of clients lets us be more adventurous with our business and talent. We give our talent the space, support and tools to innovate and grow.
Discover more about GroupM at
Follow GroupM on LinkedIn
**About Thailand**
In a population of 69 million people, Thailand’s mobile penetration is at a whopping 120% with smart phone penetration at 50%. Digital spend has grown 38% year-on-year and most people are now accessing the internet via mobile devices. Bangkok is one of the top Facebook cities in the world and Thailand ranks high in time spend viewing YouTube.
The audience fragmentation, following years of a virtual FTA TV duopoly, is creating huge trading and content opportunities. Thailand is one of the fastest-growing media markets in the region. Those looking for a rewarding and dynamic career in media have no better place to be than Thailand.
GroupM is an equal opportunity employer. We view everyone as an individual and we understand that inclusion is more than just diversity - it’s about belonging. We celebrate the fact that everyone is unique and that’s what makes us so good at what we do. We pride ourselves on being a company that embraces difference and truly represents the global clients we work with.
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