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).
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