Job Description
<Job Responsibilities> - Record and verify incoming customer payments accurately and in a timely manner - Reconcile bank statements and bank balances with the General Ledger (GL) to ensure accuracy of financial records - Prepare, review, and maintain the Accounts Receivable (AR) Aging Report, and monitor outstanding balances - Follow up with customers regarding Withholding Tax (WHT) certificates and verify the accuracy of WHT deductions - Check and validate withholding tax information through the Revenue Department's online system - Coordinate with the Sales, Administration, and banking partners regarding customer payment collection and related transactions - Maintain accurate accounting records and ensure proper filing of financial documents - Support month-end and year-end closing activities as assigned - Assist in improving accounting processes and internal controls to enhance operational efficiency - Prepare reports and other accounting-related documents as requested by the supervisor - Perform other accounting and administrative duties as assigned by the supervisor or management
Job Requirement
<Necessary Skill / Experience > * Candidates with A or B conditions can apply - (A) Fresh Graduates with a Bachelor’s degree in Accounting or Finance with related internship experience - (B) At least 1 year of experience in Accounting or Finance in any industry - Good knowledge of accounting principles and Thai Tax Laws - Conversational middle-level English (speaking, writing, reading, and listening with HQ, internal, and suppliers). <Preferable Skill/ Experience> - Experience with SAP is an advantage - Experience working in a Japanese company