Accountant / Senior Accountant / AP, AR, VAT & WHT filing, Costing and SAP system / MRT Phra Ram 9

Detail

【Job Description】
Supporting Financial Manager & upper level in the area of AR, AP, Withholding Tax, VAT filing, Costing, fixed asset registration and depreciation, GL & month end closing and other works as assigned.

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.

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.

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.

【Qualification】
- Bachelor’s degree in BA, Major in Accounting
- Obtained 3-5 years experiences in accounting, area of AP, AR, VAT & WHT filing, Costing and SAP system is preferable
- Fluent conversational English is required
- Proficiency in accounting software, ERP systems, and Microsoft Office Suite, particularly Excel.
- Understand the Revenue Code for Withholding and VAT
- Exhibit exceptional skills in organization.
- Strong communication and interpersonal skills.
- Good problem-solving mindset.
- Attention to Detail
- Being able to start working immediately is highly considered.
- Ability to prioritize, plan and organize work in a busy environment and tight deadline.

【Allowance & Benefit】
- Medical benefits (50% based on basic salary one month per year)
- Insurance group
- Annual Medical Examination
- Employee Provident Fund 5%
- Transportation allowance 3,000 Baht

【Working Hour】
Mon-Fri : 08.30-17.30