Oversea Accounting staff

รายละเอียดงาน

1. 1. Finance & Accounting Management Task: -Responsible for treasury supporting. -Responsible for processing payments, including issuing checks and performing SMART transfers for vendors billing, including staff claims for payment recording upon receiving approval from the Financial Accounting (FA) Manager & checking supporting documents. -Ensure all bank statements are accurately maintained, organized, and filed for easy reference and audit purposes and month-end reconciliation all bank accounts to ensure accurate financial reporting. -Process withholding tax whenever it is applicable, issuing WHT certificate attached with the relevant payment for signature. -In charge for WHT and VAT report & filing on monthly basis. 2.Responsible for AR, Billing & collection Task: -Handle the preparation of all required customer billing documents, ensuring accuracy and timeliness. -Confirm payment schedules with customers, coordinating with the messenger team for collections to secure timely payments. -Immediately inform the FA Manager of any issues or delays in the billing or collection process to ensure proactive problem resolution. -Ensure that all received customer payments are accurately recorded in the GSE system, maintaining up-to-date and accurate accounts receivable data. -Month-end reconciliation by assisting in reconciling AR monthly to ensure accurate financial reporting. 3.Others Task: -Coordination on Non-PO Invoices: Collaborate with relevant teams to verify and follow up on all non-PO (Purchase Order) invoices to ensure they are recorded within the correct accounting month. -Month-end reconciliation by assisting in reconciling non-PO payables monthly to ensure accurate financial reporting. -other works as assigned. ***Please attach your CV in english***

เวลาทำงาน

1. 08:30 - 17:30

คุณสมบัติ

1. เพศ: หญิง ช่วงอายุ: ไม่จำกัด วุฒิการศึกษา: ปริญญาตรี -Age & Gender : above 30 years old, female. -Education : Bachelor Degree in Financial / Accounting. -Obtained 3-5 years experiences in accounting, area of AP, AR, VAT & WHT filing, Costing and SAP system is preferable. -Proficiency in accounting software, ERP systems, and Microsoft Office particularly Excel. -Understand the Revenue Code for Withholding and VAT -Language skill : English skill is really important due to have to work with foreign company. we prefer intermediate level. OTHER JOB REQUIREMENTS & SPECIAL JOB SKILLS: 1. Exhibit exceptional skills in organization. 2. Strong communication and interpersonal skills. 3. Good problem-solving mindset. 4. Attention to Detail. 5. Being able to start working immediately is highly considered. 6. Ability to prioritize, plan and organize work in a busy environment and tight deadline.

สวัสดิการ

1. - Cost of Living - Position Allowance - Meal Allowance - Transportation Allowance - Social Security - Health Insurance

ที่อยู่

Manoonpol Building, New Petchburi Rd., Bangkapi, Huaykwang, Bangkok บางกะปิ ห้วยขวาง กรุงเทพมหานคร 10310