สมัครได้ทันที 2 ตำแหน่งงานใหม่ที่ ซีเอ็นเอช อินดัสเทรียล เซอร์วิสเซส (ประเทศไทย) จำกัด

Accountant เจ้าหน้าที่บัญชี [ยินดีรับนักศึกษาจบใหม่]

ซีเอ็นเอช อินดัสเทรียล เซอร์วิสเซส (ประเทศไทย) จำกัด

บางพลี, สมุทรปราการ, บัญชี บัญชี

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Financial Reporting, Microsoft Dynamics, Accounts Payable, Meet Deadlines, Accounting

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

Payment Control.
Review and verify employee expense claims submitted through the Concur system, ensuring compliance with company policies and adequate supporting documentation.
Review and verify petty cash reimbursement requests and supporting documents for completeness and accuracy.
Review dealer coupon reports and validate supporting information, dealer details, and reimbursement calculations.
Review fleet card expense claims and supporting documents to ensure business purpose, policy compliance, and proper authorization.
Ensure all payment requests are properly approved before processing.
Follow up with employees and relevant departments to resolve discrepancies, missing documentation, or policy exceptions.
Accounting & Bookkeeping.
Record employee expense transactions accurately in Microsoft Dynamics 365 Finance & Operations (D365 F&O).
Process and record petty cash transactions and perform periodic reconciliations.
Record dealer coupon expenses with appropriate dealer-level accounting details.
Record fleet card expenses and ensure proper account and cost center allocation.
Maintain complete and accurate accounting records in accordance with company policies and accounting standards.
Ensure transactions are recorded in the correct accounting period.
Reconciliation & Financial Control.
Reconcile employee expense, petty cash, dealer coupon, and fleet card accounts on a regular basis.
Investigate and resolve outstanding or unreconciled items in a timely manner.
Support month-end and year-end closing activities by preparing journal entries and account reconciliations.
Maintain proper documentation and audit trails for all transactions.
Systems & Compliance.
Process transactions using Microsoft Dynamics 365 Finance & Operations (D365 F&O) and Concur.
Ensure compliance with internal control policies, company procedures, and applicable accounting and tax requirements.
Support internal and external audit requests by providing required documentation and explanations.
Identify opportunities to improve accounting processes, payment controls, and system efficiency.
Bachelor's degree in Accounting, Finance, or a related field.
2-3 years of accounting or accounts payable experience.
Experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) is an Advantage.
Experience using Concur Expense is an advantage.
Good understanding of accounting principles and internal controls.
Strong attention to detail and analytical skills.
Proficient in Microsoft Excel.
Good communication and coordination skills.
Able to work independently and meet deadlines.
Office Location.
CNH Industrial (Thailand) Ltd.
54/11 Moo.9 Bang Chalong, Bang Phli District, Samut Prakan 10540, Thailand.

1 วันที่ผ่านมา

ดูเพิ่มเติม

Accounting Internship (นักศึกษาฝึกงานฝ่ายบัญชี)