Senior Accountant
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Job Location:
Monthly Salary:
Posted on:
20 hours ago
Vacancies:
1 Vacancy
Job Summary
- Applications are considered on a rolling basis
- Regent House Building Ratchadamri Road Lumphini Pathum Wan Bangkok Thailand
- Hybrid
Job Description
Role Overview
The Senior Accountant will require to establish and managing day-to-day Finance and Accounting function to support the operation of our import and sales business working with Financial Controller and Accounting team to ensure compliance and timely management of all duties.
Job Description
- Reconciliation of all GL accounts receipts and invoices for tax purposes.
- Supply consolidated reports and data to external agencies as required.
- Work closely with the external bookkeeping company Finance
Controller and accounting team to meet all daily requirements and
compliance needs. - Manage accounts payable accounts receivable and the customer debtors
list for circulation with the sales team. - Issue and process VAT invoices and record them in NAV.
- Manage month-end closing activities between internal company
processes external agencies and head office requirements. - Manage inventory reconciliation and coordinate with the operations team
to prepare inventory reports. - Prepare monthly and yearly Trial Balance reports.
- Collaborate and work with the Finance Controller to support monthly
reporting requirements. - Perform other accounting and finance functions as assigned by the
Finance Controller. - Production of monthly management reports.
- Management of the annual audit process.
- Management cash balance between vendor and customer collection.
- Processing of claims and employee expense reimbursements.
- Follow-up on monthly invoices from the building cleaning service
provider phone provider rental printer provider and internet provider. - Coordinate with the Financial Controller to prepare documents required
for submission to government authorities. - Coordinate with admin to manage assets list and record company assets in
the system.
Required Experience:
Senior IC
Key Skills
- General Ledger Reconciliation
- Accounting Software
- Account Analysis
- GAAP
- Journal Entries
- QuickBooks
- General Ledger Accounting
- Accounting
- Account Reconciliation
- SOX
- Microsoft Dynamics GP
- NetSuite
About Company
About the company Our story began over 125 years ago as Turners and Growers, and today as T&G Global, we help grow healthier futures for people around the world. Operating in 13 countries, our team of 1,800 people grow, market, sell and distribute nutritious fresh produce to customers ... View more
