- Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
- Ensure accurate and timely payments to suppliers.
- Ensure compliance with internal control policies, guidelines, and practices.
- Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
- Validate invoices for tax compliance, Knowledge of VAT/GST Input.
- Handle internal and international intercompany recharges and reconciliations.
- Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
- Responsible for preparing the weekly payment runs for each company for review by the management.
- Provide support in internal and external audits.
Key Responsibilities:
- - Ensure timely and accurate completion of month-end and quarter-end reporting and month-end accruals
- - Ensure accurate and timely payments to suppliers.
- - Ensure compliance with internal control policies, guidelines, and practices.
- - Liaise with internal and external stakeholders (e.g., banks, vendors, departments) as required.
- - Validate invoices for tax compliance,
Knowledge of VAT/GST Input.
- - Handle internal and international intercompany recharges and reconciliations.
- - Perform monthly balance sheet reconciliations and schedules for assigned accounts to ensure integrity and validation.
- - Responsible for preparing the weekly payment runs for each company for review by the management.
- - Provide support in internal and external audits.
Minimum Requirements:
- - Bachelor’s degree in accounting, finance, or related field
- - 4+ years of experience in accounting.
- - Robust process-oriented mindset with high attention to detail.
- - Ability to manage deadlines effectively, prioritize work tasks, and handle a dynamic work environment.
- - Experience in VAT/GST.
- - Strong analytical skills with the ability to synthesize complex information and draw insightful conclusions.
- - Excellent communication skills.
- - Strong MS suites skills, specifically in MS Excel, and exposure to an ERP system, preferably JD Edwards.
- - Candidate must have experience in Thai language