Responsibilities:
- Process Account Payable and ensuring correctness in term of figure and all details required including VAT and WHT
- Monitor and manage account payable to timely payment and not affect with business operation
- Ensuring payment transaction are processed properly and accurate record in system according to accounting rules and Business Unit related
- Preparing AP Aging Report
- Conduct closing activities for month end closing (costing, cost accrual, prepaid), ensure that all transactions are processed properly with accuracy according to IFRS and local statutory report requirement as well as align with financial management reporting
- Prepare and reconciliation VAT Report and GL for tax submission
- Preparation of work papers for external auditors and any additional assistance needed by them to complete annual audit
- Fix asset coordinators with each department
- Perform related work on any accounting & financial issue as per ad-hoc assignment in order to improve team performance
- Other assignments assigned by the superior
Qualification:
- Bachelor Degree in Accounting or Business Administration or related
- 1- 3 years experienced in Finance or Accounting area preferable
- Good Command of English (speaking, writing, reading, listening)
- Computer Skill in MS office Fluent in Microsoft Excel
Remark: This position is exclusively open to Thai nationals.
