JOB DETAILS

JOB DETAIL

・Accounts payable / Accounts payable
・General monthly settlement business
・Deposit management, cash accounting, foreign currency payment
・Approve cost expense request based on evaluation.
・Controlling expense costs and evaluate future investment/cost with its profitability.
・Other related tasks assigned

○ROUTINE Task
Print receipt (MHC)
Print Invoice receipt Head Office
Billing note for customer
Payment to supplier due 25,end of month
Payment by weekly and urgent case
Receive in SAP for Mahachai
Receive in SAP for Head Office
Deposit cheque from customer
Record petty cash Mahachai

○MONTHLY Task
Reconcile bank end of Month
AR List end of Month
prepare VAT purchase and selling
prepare PP30
presentation Monthly report
Report for Marsh to make AR insurance
Sales Collection
package report
List Agreement
prepare KPI for department


Organization Chart All 3 Staff Accounting Department
Japanese Corporate and Secretary 1
Accounting Manager (Will Resign) 1
Accounting support 1

REQUIRED WORK EXPERIENCE

【Must】
・Bachelor degree in accounting or related field
・Over 10 years of Accounting and Finance experience.
・Over 5 years of accounting experience at a trading company
・Over 5 years of management experience
・Age 42-53 years old
・Male or Female
・Proficient in Microsoft Office applications and Good understanding of the accounting standard software and SAP
・No Job Hopper
・Upper Intermediate of English（TOIEC 750 UP）
・Those who live in Bangkok

【Advantage】
・Work experience at a Japanese company
・Work experience in the manufacturing industry

※WFH OK　
WFH is OK for up to 10 days a month.
However, the approval of the Manager is required.
(Accounting cannot be WFH at the end of the month)