Accountant
เกี่ยวกับตำแหน่งนี้
Responsible for AR functions with timely invoicing and sales recognition, recording fixed assets, and supporting inventory cycle count activity.
หน้าที่รับผิดชอบ
• Manage and control bill to collect process, transactions of accounts which include unearned items, adjustments and reconciliation.
• Ensure effectiveness in debt monitoring and collection to achieve agreed target i.e. past dues, DSO and comply provision with the corporate policies.
• Support all accounting closing and management reports related to AR, Fixed asset and Cycle count, etc. and forecast AR and cash collection plan.
• Monitor the inventory cycle count program and support physical inventories count.
• Monthly VAT report and tax filing.
• Voice out any issues or problems with root cause analysis and corrective action on a timely basis.
คุณสมบัติ
• Bachelor’s Degree or higher in Accounting/Finance or Economics.
• Good knowledge of Thai GAAP, VAT, taxation and SOX-internal control and willing to learn USGAAP.
• Good on Accounting or ERP system, including computer literate, advance MS Excel, MS Word, Power Point.
• Good communication skill and good skill in English communication.
• Able to work independently, Self-motivated, Good service mind, Detail-oriented and organized.