AR Accountant
2 weeks ago
Work Location: Kasetsart University, Bangkhen
KEY RESPONSIBILITY:
- The accountant is responsible for Account Receivable, Month End and Year End Closing and Liaise with External Auditors.
- Good coordination and interactions with cross-functional teams such as Sales, Project Manager, Operations team, etc.
- Month End and Year End Closing to ensure compliance of Financial Statement and are recorded accurately and timely.
- Manage AR Aging, AR account reconcile and collection - analysis overdue reasons and proposes solutions for collection.
- Responsible for account receivable and billing.
- Issue receipts to customers
- Negotiate with clients in non-payment cases.
- Performing Bank Reconciliation – AR part.
- Prepare monthly and forecasting report.
- Reconcile account record and tax posted each month (Output Vat, WHT).
- Work closely and coordinate with other teams to ensure compliance with Finance Policies and Procedures.
- Other tasks as assigned.
QUALIFICATION:
- Bachelor's degree in accounting.
- 3 - 4 year of experience in AR/Accounts/Finance including full sets of accounts.
- Comprehensive Knowledge of finance, full sets of accountings.
- Ability to understand business models and analyze financial data.
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