Senior Accountant (GL)

หน้าที่และความรับผิดชอบ

• Manage and accurately post all accounting transactions in SAP, maintaining general ledger accounts.
• Handle accounts payable and receivable, ensuring timely processing of invoices and receipts.
• Oversee payable performance; support the operations team with vendor, supplier contacts, and payment scheduling.
• Monitor and manage staff claims using Concur as well as monitor and follow up on accounts receivable collections to drive Days Sales Outstanding improvements.
• Perform monthly closing, prepare relevant tax filings, and submit them to the government timely (e.g., VAT, withholding tax).
• Conduct monthly balance sheet reconciliations, resolving discrepancies for accurate financial records.
• Maintain and control fixed assets records.
• Collaborate with internal and external auditors, preparing necessary work papers.
• Assist in monthly cash forecast preparations and support the Finance Manager in preparing monthly, quarterly, and annual closings.
• Maintain accounting documents, records, and filing systems.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Degree in Accounting, Finance, or related field with a minimum of 5 years of experience in Accounting & Finance.
• Strong knowledge of tax and accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP) and experience with Concur is preferred.
• Proficiency in written and spoken English and advanced MS Excel skills, including VLOOKUP and pivot tables; hands-on experience with SAP is essential.
• Strong attention to detail and excellent analytical skills.
• Ability to work independently, manage time effectively, and function well in a team environment.

สวัสดิการ

• เงินโบนัสตามผลงาน
• ประกันสังคม
• ตามข้อตกลงของบริษัท

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