Supervisor - Finance & Accounting

หน้าที่และความรับผิดชอบ

• Performing basic book – keeping.
• Maintain all receipts, payments and other related information into the account systems.
• Prepare documents related to receipt and payment transactions and verify the supporting documents to ensure the accuracy.
• Manage A/P, A/R and overseas transactions.
• Coordinate with supplier and our Sales Team of each department for efficient operations and accuracy.
• Assist team leader to communicate & follow up effectively with other departments regarding customer accounts on a timely basis.
• Follow up bank account statements and prepare monthly reconciliation statements.
• Prepare necessary documents for the month-end financial statement.
• Reconcile General Ledger (GL) & prepare details of Financial Statement.
• Assisting in reconciling petty cash claims from different departments.
• Assist in a preparing taxation monthly, quarterly and annually reports (i.e. CIT, VAT, WHT, overseas tax, etc.).
• Perform ad-hoc tasks assigned by the supervisor to support the operation team and improve Finance & Accounting process in efficiency.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Bachelor’s degree in Accounting.
• At least 3 - 8 years of experiences in preparation of the monthly / yearly accounting reconciliations.
• Good communication in English (Conversational Level).
• Strong in MS Excel program skills in advance formula functions with computer literacy.
• Good internal control concepts and good Accounting & Administrative disciplines.
• Strong interpersonal skill, good attitude, self-discipline and service-mind.
• Experienced in Express program / ERP systems would be advantage.
• Able to work well under deadline pressure.

สวัสดิการ

• ประกันชีวิต
• ประกันสุขภาพ
• ตามข้อตกลงของบริษัท

สวัสดิการอื่นๆ

• 1. Provident Fund 2. Dental insurance 2,000 THB/year 3. Annual Health Check-up

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