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Senior Accountant

1 month ago

ลาดกระบง กรงเทพมหานคร, Thailand Rodenstock (Thailand) Co.,Ltd. Full time

**Job responsibility**
- Handling for AP / AR /TAX and payment - verify all transactions both local and overseas.
- Handling for General Ledger - accrual / prepaid / adjustment items and others.
- Handling for scrap lenses, mould and assets disposal.
- Ensure that all accounting transactions align with Tax regulations and Company policies.
- Control prepaid expense and accrual expense.
- Reconcile all bank accounts and balance sheet accounts. (prepaid and accrual)
- Cash flow - update actual by weekly and forecast.
- Reconcile and confirm Intercompany transactions with HQ every month-end.
- Analyze the variance of expense every month-end.
- Create and control lease assets.
- Issue manual receipts to customers and debit note to Intercompany.
- Handling for provision calculating of spare parts and materials.
- Support Chief accountant for month-end / year-end closing / physical count / annual auditing.
- Coordinate to Auditors / Bank / Tax officers.
- Other tasks assigned by superior.

**Qualification required**
- Bachelor’s Degree in accounting.
- Can work at Ladkrabang Industrial Estate.
- MNC background is preferred.
- Experience in Manufacturing is preferred.
- At least 5 years of experience in Senior level.
- Experience in SAP will be a plus.
- Proficient in MS Office.
- Good command in English.
- Can work in Ladkrabang Industrial Estate

ประเภทของงาน: งานประจำ

ชำระเงิน: ฿1.00 - ฿2.00 ต่อเดือน