Job Description :

• Process all AP/AR transactions to ensure accurate and timely recording of corporate financial expenditures, and process timely disbursements, reimbursements, and collection
• Monitor processes associated with the purchasing/receiving/payable process, assessing areas of possible improvement and propose appropriate changes to process
• Month-end close responsibilities including journal entry preparation and account analysis/reconciliations.
• Reconcile accounts payable and receivable and record transactions into accounting system
• Generate essential management reports for business improvement

Qualifications :

• Bachelor’s degree in Accounting or Finance
• Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
• Ability to work cooperatively and collaboratively with all levels of employees, management, and clients.
• Accountability driven
• Must be well organized and a self-starter
• Analytical thinking to support integrated business operations
• Advanced Excel skills and Accounting System
• Detail oriented, professional attitude, reliable
• Ability to adhere to deadlines
• Value teamwork and collaboration
• Good verbal and written communication skills in Thai and English

Benefits :

• Salary structure with performance-based bonus program
• Overrides on individual and team success and bi-annual bonus
• World-class benefits and welfare for all Gens