Accounting Supervisor

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Salary : THB 50,000 - 60,000

Workplace : Bangkok

Responsibilities

  • Ensure completeness of monthly reconciliation and schedules.
  • Manage and monitor daily bank statement to system
  • Process AR clearing in System and coordinate with collection teams
  • Follow up long-aged accounts receivable on a monthly basis
  • Prepare Vat & withholding tax on time
  • Handle collection document and other accounting document filing in order at all times
  • Coordinate with internal sale team relate to sales invoice and credit note.
  • Reconcile all consignments on monthly basis.
  • Prepare weekly sales report, monthly AR report and aging with analysis.
  • Responsible for AR billing and collection including to prepare receipt vouchers.
  • Process AP and check completeness of all expenses on monthly basis.
  • Prepare monthly AP, AR report & AR , AP Aging Report and process related journal entries timeliness.
  • Checking inventories to system.
  • Coordinate with external audits and support month-end and year-end closing

Qualifications

  • Degree in Accounting major
  • Male or female 27 years old up
  • CPD would be advantage
  • Minimum 4 years’ experience in an accounting preferably within a retail business
  • Sound knowledge of SAP, intermediate-advanced experience using Microsoft Excel
  • Good analytical and communication skills.
  • Good written and spoken English skills