Accountant

หน้าที่และความรับผิดชอบ

• Manage daily Accounts Payable (AP) and Accounts Receivable (AR) activities, including processing payments, issuing invoices, and ensuring all financial transactions are accurate and recorded on time.
• Perform month-end closing activities, including reconciliation of AP, AR, and related accounts, with proper analysis to identify and resolve discrepancies
• Prepare payment documents and coordinate with banks, while maintaining accurate accounting records and proper supporting documentation
• Coordinate with external accounting firms, auditors, and support the preparation of financial reports for management
• Ensure compliance with company policies, accounting standards, and assist with ad-hoc accounting duties assigned by management

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Bachelor’s degree in accounting or related field.
• 1-2 years’ experience in Accounts Payable Accounting or related field. (New graduates are welcome).
• Strong Interpersonal skills, problem solving, prioritization, proactive handling, and teamwork with ability to meet deadlines.
• Proficient in MS Office Application.
• Dynamic and able to adapt to a fast-paced environment with growth mindset.
• Team working skills – ability to collaborate, influence and mediate effectively with other teams both within and outside of Finance.
• Energetic, initiative with effective communication skills in English.

สวัสดิการ

• ประกันสังคม

สวัสดิการอื่นๆ

• • Competitive salary and benefits. • Opportunities for professional growth and career advancement. • A dynamic and supportive work environment.

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