JOB DETAILS

JOB DETAIL

Report to; Accounting and GA Manager (TH) ( Expanding team)

- Record accounting entries for payment vouchers, and sales transactions and review the supporting documentation to ensure compliance with the policies of the company
- Reconcile payment received from all payment channels (banking and cheque)
- Prepare WHT, VAT form PND.2, 3, 53, 54 & PP.36, and government-related form.
- Retrieve bank statement report from internet banking.
- Prepare monthly bank reconciliation reports related to the current task
- Perform a three-way match (PO, Invoice, and Payment Voucher)
- Send payment evidence and withholding tax certification to suppliers and follow up receipt/ tax invoices Manage the payment cycle of all invoices and monitor account payable aging
- Coordinate with customer and operation teams for debt collection.
- Handle all related external parties e.g. External Auditor, Tax Consultant, Revenue Department, and Bank.
- Coordinate with the team regarding incoming payments from customers and review credit note transactions to customers.
- Ensure an accurate and timely period-end closing.
- Coordinate with the team to collect completed support.

REQUIRED WORK EXPERIENCE

Qualifications
Any Gender, 24 - 26 years old (Preferred Female)
- At least 1-2 years of working experience in accounting.
- Bachelor’s degree in Accounting/Financial/Business.
- Strong accounting-related software skills including Microsoft Excel and other Microsoft office.
- Experience in automotive and agency business is the advantage
- Ability to work collaboratively with others and work independently
- Able to communicate in English // Lower Intermediate to Intermediate level
- Detail-oriented, ability to multi-task and prioritize with a high sense of urgency