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Baker McKenzie is seeking a member to join our Accounting team as AR Accountant. You will be working under the guidance of AR Supervisor. Your role is critical in ensuring that our legal professionals accurately record their timesheets in timely manner; and all disbursements relating to work performed by them are charged to the right clients and projects. You are also expected to prepare reports relating to time records and disbursements; to perform operational AR functions; and to reconcile AR and related ledgers.

  • Ensure that all time records relating to work performed by our legal professionals are completed with timeliness and accuracy, and prepare relevant reports to Matter Management Attorney for their review.
  • Ensure that all disbursements relating to work performed by our legal professionals are accurately and timely allocated to right matters; projects; and clients with accurate amounts and are in compliance with Firm's/Office's Policy and Procedure, and Clients' requirements.
  • Perform day-to-day operations relating to Accounts Receivable, including verifying, coding, classifying, computing, recording, posting such data in the ERP system.
  • Responsible for reconciliation of AR ledger and related ledgers to ensure that all transactions are accounted, completed, and properly posted to the ERP system.
  • Collaborate and work closely with project leader and team members across departments to oversee and redesign financial systems and ensure that all deliverables meet timeline goals.
  • Maintain accounting files and documentations thoroughly and accurately, in accordance with Firm's/Office's Policy and Procedure.
  • Participate in training sessions, meetings, and scheduled presentation as requested.
  • Perform other tasks as assigned by the Supervisor.
  • Bachelor's degree in Accounting.
  • At least 3 years' experience in accounting function. Experience in AR function is preferred.
  • Good command in verbal and written English communications.
  • Proficient in Microsoft Office program, especially Excel. Previous experience in SAP or SUN are advantage.
  • Passionate about Accounting career, service-minded, open-minded, action-oriented, and attention-to-details.
  • Good interpersonal, communications, problem-solving, planning, and analytical-thinking skills.
  • Adaptive, perseverance, able to manage multiple projects under high pressure and time constraint to achieve agreed goals/objectives, able to work effectively with others as well as work independently sometimes.
Experience required
  • 2 years
Only Thai nationals can apply
Salary
  • Negotiable
Job function
  • Accounting
Job type
  • Full-time

Company overview

Size:100-500 employees
Industry:Legal Services
Location:Bangkok
Website:n/a
Founded in:1977
Ranking:4/5
Job location: Bang Rak
Head office: 5th and 21st - 25th Floor, 990 Abdulrahim Place, Rama IV Road, Silom, Bangrak, Bangkok 10500
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