Account Receivable
7 months ago
วันทำงานปกติ จันทร์-ศุกร์ 8:30 - 17:30 น.
- มีค่าเดินทาง, ค่าล่วงเวลา, กองทุนสำรองเลี้ยงชีพ
- ประกันชีวิตและสุขภาพกลุ่ม (รวมค่าทำฟันปีละ 2,000 บาท)
- โบนัสประจำปีตามผลงานและผลประกอบการ
- ปรับเงินเดือนประจำปี
- ท่องเที่ยวประจำปี
ผู้สมัครที่สนใจตำแหน่งงานดังกล่าวกรุณาส่งเอกสารแสดงรายละเอียดคุณสมบัติ ประสบการณ์การทำงาน และเงินเดือนที่ต้องการ พร้อมกับรูปถ่ายปัจจุบัน
**ส่งมาที่**: ฝ่าย ทรัพยากรมนุษย์ และงานธุรการ
**Tel**: 02-026-5844 (8:30 ~ 17:30 น. วันจันทร์ - ศุกร์)
- Interface receiving transaction from LAMP system to NAV accounting system for daily basis
- Reconcile the HP receivable ledger to ensure that all payments are accounted for and properly posted.
- Record and review early terminate, total loss and recovery transactions.
- Reconcile transaction between GL and output tax, advance output tax transaction from LAMP system
- Review outstanding items on bank reconciliations and make adjusting journal entry
- Review registration income and accrued income
- Reconcile, review output vat report and submit VAT report to the Revenue Department
- Maintain the accounting system and control transactions recorded in the NAV system, including control of problem solving related to the NAV system
- Liaise with Finance department and LAMP’s consultant for any issue related HP receivable, tax invoice (output tax) and advance output tax
- Supervise and coach AR staff
- Coordinate month-end closing and month-end reports
- Support auditors to provide the auditor with the correct information and complete audit trail
**Qualifications**:
- Bachelor’s Degree or Higher in Accounting or related fields.
- Male / Female, age between 30 - 35 years old.
- Has strong experience (5-10 years) in accounting receivable (from hire-purchase business would be preferred)
- Strong knowledge in accounting and tax
- High attention to details and accuracy
- Positive, can-do attitude and passion for problem-solving
- Good Microsoft Excel skill
- Able to communicate in English
- Ability to perform multi-task, work under pressure and meet deadlines required
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