Our client is the IT hub for the Commercial Industry in Southeast Asia, the Pacific Ocean, and Africa areas.

Main Responsibilities

• Being hands-on with accounts payable, receivable, general ledger, fixed assets, inventories, journal entries, trial balance, general ledger, and day-to-day transactions.
• Preparing payment vouchers, cheques, bank transfers, and monthly statements of cash and other expenses (Local vendor, Overseas and staff reimbursement).
• Preparing Tax reports for submission to the Thai Revenue Department – PP30, PP36, PND3, PND53, PND54 etc.
• Supporting the full month-end process, including preparation of balance sheets, and income statements.
• Preparing account reconciliation for monthly closing, and detailed balance Sheet.
• Issuing invoices and issuing receipts to customers.
• Cooperating and supporting internal and external auditors.
• Contributing to the development of new or amended accounting systems, programs, and procedures.
• Reviewing PR and performing PO process to the authorized approval. Maintain Vendor master.
• Performing other accounting duties and supporting the accounting manager as required or assigned. such as monthly reports, financial analyses, and reports, preparing and monitoring budgets, etc.

Qualifications

• Bachelor’s or master’s degree in Accounting.
• At least 5-7 years of experience in the accounting field.
• Able to work as a team and independently.
• Good command of English both written and spoken is a must.
• Responsible and trustworthy with confidential information.
• Ability to work effectively on tight deadlines.
• Good knowledge of MS Office, with Excel.