Job Description
Our client is a famous international school in Bangkok.
Responsibilities
- Manage day-to-day accounts payable activities, ensure accuracy and timeliness, obtain payment authorizations, and arrange for various forms of payments.
- Execute bank reconciliations between bank statements and GL accounts.
- Record operating income, interest income, miscellaneous income, and cash received, and, issue sales tax invoices to intercompany customers.
- Conduct annual physical counts, update fixed assets listings and labels, prepare monthly reports on new, retired, and transferred fixed assets, and review depreciation computations.
- Record and prepare accounts reconciliation for various accounts, compile and submit trial balance, general ledger, sales report, and inventory balance and movement reports before the due date.
- Prepare financial statements, manage external audits, ensure compliance with NPAEs standards, and adhere to applicable laws and regulations regarding taxes and reporting requirements.
- Working 5 days/week.
Qualifications
- 27-35 years old.
- At least a Bachelor’s Degree in Accounting only.
- At least 3-5 years of experience in the full accounting loop - AP and AR functions.
- Audit background is welcome.
- Able to prepare emails and reports in English, and hold basic conversations.
- Experience in ERP, SAP or dynamic 365 is a plus.
- Analytical skills, ability to work under pressure, a creative person, and willing to learn.
- Able to travel to a Sukhumvit location (BTS Phromphong).