
Accountant - General Accounting (Ayutthaya)
Responsibilities
Monitor and verify accounts payable, prepare and review payments are processed correctly by comply with the company’s policy and tax regulation and regularly summarize reports.
Monitor and verify accounts receivable, other income.
Prepare and follow up input tax invoices with register, output tax, withholding tax, vat report.
Prepare and follow up transportation costs, ensuring accurate are processed correctly.
Allocate related expense to proper account and location.
Reconcile and review correctness outstanding balance in detail of accounts.
Assist in month-end closing activities related to accounts payable, accounts receivable.
Prepare balance sheet Reconciliation’s to ensure accuracy of financial report.
Handle other tasks as assigned by management as needed.
Co-ordinating with audit activities from internal, external auditors and concern departments.
Qualifications
Bachelor’s Degree required in Accounting or Finance.
Major Accounting
5 years of working experience in Accounting, Finance in manufacturing, Distribution center, wholesale/ retail business
Good knowledge of WHT, Vat and Tax
Strong in excel skills, and ERP system. Oracle system is highly preferred.
Good command of English
Proactive, initiative, independent and good interpersonal skills and teamwork
Strong attention in detail and ability to multi-task.
Can do 6 Days/week.