Job Description
Our client is a renowned international school in Bangkok.
Responsibilities:
- Managing day-to-day accounts payable activities ensuring accuracy and timeliness obtaining payment authorizations and arranging for various forms of payments.
- Executing bank reconciliations between bank statements and GL accounts.
- Recording operating income interest income miscellaneous income and cash received and issuing sales tax invoices to intercompany customers.
- Conducting annual physical counts updating fixed assets listings and labels preparing monthly reports on new retired and transferred fixed assets and reviewing depreciation computations.
- Recording and preparing accounts reconciliations for various accounts compiling and submitting trial balance general ledger sales report and inventory balance and movement reports before the due date.
- Preparing financial statements managing external audits ensuring compliance with NPAEs standards and adhering to applicable laws and regulations regarding taxes and reporting requirements.
- Working hours: 5 days/week.
Qualifications:
- At least a Bachelors Degree in Accounting.
- At least 3-5 years of experience in the full accounting loop to support month-end closing.
- Holding CPD certification is a plus.
- Able to prepare emails and reports in English.
- Experience with ERP systems SAP or Dynamics 365 is a plus.
- Strong analytical skills ability to work under pressure a creative mindset and a willingness to learn.
- Able to travel to the Sukhumvit location (BTS Phromphong/MRT Sukhumvit).
Required Experience:
Senior IC
Job DescriptionOur client is a renowned international school in Bangkok.Responsibilities:Managing day-to-day accounts payable activities ensuring accuracy and timeliness obtaining payment authorizations and arranging for various forms of payments.Executing bank reconciliations between bank statement...
Job Description
Our client is a renowned international school in Bangkok.
Responsibilities:
- Managing day-to-day accounts payable activities ensuring accuracy and timeliness obtaining payment authorizations and arranging for various forms of payments.
- Executing bank reconciliations between bank statements and GL accounts.
- Recording operating income interest income miscellaneous income and cash received and issuing sales tax invoices to intercompany customers.
- Conducting annual physical counts updating fixed assets listings and labels preparing monthly reports on new retired and transferred fixed assets and reviewing depreciation computations.
- Recording and preparing accounts reconciliations for various accounts compiling and submitting trial balance general ledger sales report and inventory balance and movement reports before the due date.
- Preparing financial statements managing external audits ensuring compliance with NPAEs standards and adhering to applicable laws and regulations regarding taxes and reporting requirements.
- Working hours: 5 days/week.
Qualifications:
- At least a Bachelors Degree in Accounting.
- At least 3-5 years of experience in the full accounting loop to support month-end closing.
- Holding CPD certification is a plus.
- Able to prepare emails and reports in English.
- Experience with ERP systems SAP or Dynamics 365 is a plus.
- Strong analytical skills ability to work under pressure a creative mindset and a willingness to learn.
- Able to travel to the Sukhumvit location (BTS Phromphong/MRT Sukhumvit).
Required Experience:
Senior IC
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