Accounting Associate (Reconciliation)

รายละเอียดงาน

Finance Associate (Account Receivable) (25K-30K) (SDG-25983)
<Job Responsibilities>
Reconciliation process
	Control A/P-Local reconciliation to ensure the correctness between Supplier’s invoice and data in System.
	Prepare and check the completeness and correctness of documents for reconciliation
	Download GL Data from Asia Core System and Account in Balance sheet
	Reconcile between documents and Asia Core system’s record
	Follow up documents and adjusting memo (if any) from related Division
	Prepare report for the period and monthly B/S reconciliation
	Check data completeness
	Coordinate with related persons to clear discrepancies and send completed data to Finance on schedule
Reconcile report and Approval
	Print Reconcile report
	Get approval from Accounting Manager
	Keep in Reconcile file

คุณสมบัติที่ต้องการ

<Necessary Skill / Experience >
	Thai nationality, Male/Female, age 22-27 years old
	Bachelor’s Degree or higher in Accounting , Business Administration or related field
	Good command in English
	New Graduated are welcome

<Preferable Skill / Experience>		
	None

Languages skills 
English: Conversational Level
Japanese: None

Workplace Area BTS Chongnonsi, Bangkok
Working Hour: 8:00-17:00(Mon - Fri (1 Saturday per month according to company's calendar))

About the Benefits
Salary: 25,000–30,000THB

About the company
Products: Automotive parts, Machinery and materials, Steel, Aluminum, Resin, Parts and Machinery
Business Type: General Trading Company;Automobiles / Automobile Parts;Steel / Metal / Energy