Senior Accountant

• Verify the transaction and documentation on payment and collection.
• The month-end and timely closing process, which includes preparing and making journal entries and performing monthly balance sheet account reconciliation.
• Examine the AP aging report.
• Ensure the accuracy and completeness of accounting information and report directly to the accounting manager.
• Ensure that the company's accounting and financials follow standard and legal accounting rules in the operation country.
• The full scope of statutory filling and tax filling and ensuring tax compliance (VAT, WHT, CIT) and being a key focal point in dealing with the revenue department.
• Support manager for annual and half year corporate income tax calculation preparation and review.
• Reconcile the inventory balance in the inventory movement report with the general ledger on a monthly and yearly basis, or when required.
• Reviewing fixed asset physical counts, preparing to write off asset lists, and monitoring and controlling the property/asset register and depreciation calculation sheet.
• Proactively engaging in continuous improvement initiatives for the AR process.
• Liaise with internal and external auditors and provide support when required by auditors.
• Coordinate with other departments to enable an effective financial and accounting system.
• Other tasks as assigned by the manager.

• Bachelor's degree or higher in accounting, business, or a related field.
• CPA licensure highly preferred.
• CPD license or other international accounting qualifications are preferred.
• At least 5 years' experience in full spectrum accounting operation included closing tax reporting.
• Prior experience in trading, distribution, and manufacturing companies is preferred.
• Proficient in MS Office suite especially MS Excel (Pivot, V-Lookup) and PowerPoint.
• Committed team player with positive learning attitude and self-motivated.
• 5 days' work week.
• Knowledge in Navision ERP Accounting System is preferred.
• Good command of English.

• ทำงานสัปดาห์ละ 5 วัน
• ประกันสุขภาพ
• ประกันสังคม
• สิทธิการเบิกค่าทันตกรรม

• โทร. : 02443726263 ต่อ 405
• แฟกซ์. 02-4437261

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