Issue invoices for subscription , sponsorship and syndication to billing customer (both domestic and internationally).
Handle all transaction for direct cost of sales.
Monitor accounts receivable aging report and cash inflows.
Maintain and reconcile for all GL relevant (i.e. VAT sale , AR , R/S)
Post and process journal entries to ensure all business transactions are accurately recorded.
Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines.
Update financial data in databases to ensure that information will be accurate and immediately available when needed.
Prepare and submit daily /monthly sale reports.
Post and monitor all revenue by project and category.
Others as assigned.
Requirements and skills
Good understanding of accounting and financial reporting principles and practices.
Proficient in MS Office and familiar with accounting software (e.g. Oracle).
Bachelor's degree in Accounting (in Thailand)
Minimum 4 - 5 year experience in Accounting
Self-motivated, able to work independently and capable of working under pressure.
Fast learner with high flexibility and strong attention to detail.
High Proficiency in Thai; Good command of English
Work on fixed schedule on Monday to Friday
Immediate available is highly preferred.
Candidates with experience in accounting and taxation related to international transactions will be given special consideration.
