Job Description
<Job Responsibilities> - Handle General Ledger (GL) operations including BS review, expense review, accruals, and fixed assets management - Support monthly and yearly closing processes to ensure accuracy and timeliness - Manage Accounts Payable (AP), including vendor payments and staff expense claims - Assist in cash flow management and prepare cash flow forecasts based on ageing reports - Support financial reporting using SAP and DIVA systems - Review revenue-related GL and COGS, including handling irregular transactions - Coordinate with internal teams and support accounting manager in daily operations - Assist in tax-related tasks such as VAT, WHT, and corporate income tax (CIT) - Gradually take over core accounting tasks from Accounting Manager - Other tasks as assigned
Job Requirement
<Necessary Skill / Experience> - At least 3 years of experience in accounting field and trading company - Experience in Accounts Payable (AP) and payment processing - Conversational middle level of English (for system usage and internal communication) - Candidates who can join the scheduled interview on 25th May 3.00pm-5.00pm <Preferable Skill / Experience> - Experience in cash flow management and forecasting - Strong experience in General Ledger (GL) - Hands-on experience in monthly and yearly closing - Bachelor’s degree in Accounting or related field - Experience using SAP and/or DIVA system - Knowledge in Thai taxation (VAT, WHT, CIT) - Experience in Japanese company - Experience in financial analysis or management accounting - Strong problem-solving and analytical skills