Senior Accountant
Introduction:
Handling for AP / AR /TAX and payment verify all transactions both local and overseas.
Handling for General Ledger accrual / prepaid / adjustment items and others.
Assets disposal.
Ensure that all accounting transactions align with Tax regulations and Company policies.
Control prepaid expense and accrual expense.
Reconcile all bank accounts and balance sheet accounts. (prepaid and accrual)
Cash flow update actual by weekly and forecast.
Reconcile and confirm Intercompany transactions with HQ every month-end.
Analyze the variance of expense every month-end.
Issue manual receipts to customers and debit note to Intercompany.
Handling for provision calculating of spare parts and materials.
Support Chief accountant for month-end / year-end closing / physical count / annual auditing.
Coordinate to Auditors / Bank / Tax officers.
Responsibilities:
Requirements:
Bachelors Degree in accounting.
Can work at Ladkrabang Industrial Estate.
MNC background is preferred.
At least 5 years of experience in Senior level.
Experience in SAP will be a plus.
Proficient in MS Office.
Good command in English.
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