Senior Accountant (Urgent)

รายละเอียดงาน

1. Your Responsibilities 1. Account Receivable (AR) - Manage the full cycle of accounts receivable - Monitor customer accounts for overdue payments and initiate collection efforts via phone, email, and other communication methods. - Investigate and resolve payment discrepancies and customer inquiries in a timely and professional manner. - Prepare and analyze accounts receivable aging reports and provide insights on potential collection issues. - Perform regular reconciliations of AR sub-ledger to the general ledger to ensure accuracy. - Collaborate with sales, customer service, and other departments to resolve customer account issues. - Participate in month-end and year-end closing processes, including preparing AR-related journal entries and supporting schedules. - Assist with internal and external audits by providing necessary documentation and explanations. - Maintain accurate and organized records of all AR transactions and communications. 2. General Accounting (GL): - Fixed asset and depreciation - Handle Monthly tax and Yearly tax, submit to The Revenue Department - Record and review GL transactions in accordance with accounting standards - Prepare accurate, timely month-end closing and year-end process in accordance with our established schedule - Reconcile bank transactions with a focus on accuracy and efficiency - Reconcile balance sheet accounts and investigate discrepancies - Prepare financial reports as assigned and contribute to process improvements - Coordinate with internal and external audits and providing information for auditors - Support month-end and year-end close processes Qualifications: Bachelor's degree in accounting, Finance, or a related field. Experience with accounts receivable, general ledger functions and the month-end/year-end close process with at least 2 years in the senior role. Strong understanding of accounting principles (GAAP) and internal controls related to accounts receivable. Advanced skills in Microsoft Excel (e.g., pivot tables, VLOOKUPs, data analysis). Excellent written and verbal communication skills, with the ability to interact professionally with customers and internal stakeholders. Strong analytical and problem-solving skills, with meticulous attention to detail. Ability to prioritize tasks, manage time effectively, and meet deadlines in a fast-paced environment. Strong organizational and record-keeping skills Good communication in English.

เวลาทำงาน

1. 09:00 - 18:00

คุณสมบัติ

1. เพศ: ไม่จำกัด ช่วงอายุ: 35 - 45 ปี วุฒิการศึกษา: ปริญญาตรี Good communication in English( Converstaion,Writing )

สวัสดิการ

1. Benefit 1. Competitive salary package with bonus scheme. 2. Contemporary working environment. 3. Social Security fund. 4. Group Health & Life insurance. 5. Annual health checkup & Vaccine. 6. Annual leave will be added to each additional year of service, with maximum 15 days 7. Annual company trip, Outing 8. Money support for birth child, Employee & Family Death, Marriage of employee. 9. Telephone allowance

ที่อยู่

Singha Complex, units 1405-4106, 14/F, 1788 New Petchaburi RD., Bangkapi sub-district,Huai Khwang district, Bangkok,10310 บางกะปิ ห้วยขวาง กรุงเทพมหานคร 10310