【Closed】Accounting Staff (AP&AR)

Job Detail

Accounting Staff (AP&AR) (25K-30K) (SDG-39432)
<Job Responsibilities>
 Review debit note or invoice with related evidence. Prepare vouchers for payment
 Input expense and payment data into AP & GL module of accounting system
 Input advance payment data such as goods, sample into AP module
 Make journal entries of provisions for A&P support fee, accrued bonus, audit fee and consult fee
 Correspondence with bank officer regarding money receipt from oversea customer
 Issue debit note to parents company and other related suppliers and customers
 Input GL payment into Bank Reconcile Excel
 Calculation for depreciation, prepaid Exp.
 Make summary of monthly logistics cost
 Make detail of AP, accrued expense, suspense input VAT
 Cash flow payment forecast for next month
 Summarize report to the manager
 Contact or go to The Revenue Department as prospects



<Necessary Skill / Experience >
 Thai nationality , Male/Female, age 27-33 years old
 Bachelor’s Degree in Accounting or any related field
 Minimum 3 years of experience in accounting function especially in AP&AR including related works as mentioned in the job descriptions
 Good computer skills in MS Office, especially MS Excel, knowing formula e.g. “SUM-IF”, “V-LOOKUP”
 Good command of both written and spoken English (English for email and report including some coordination with Japanese)
 Be able to start working within January 2020

<Preferable Skill / Experience>
 None

Languages skills
English: Conversational Level
Japanese: None

Workplace Area: Bang Chak, Bangkok
Working Hour: 9:00-17:45(Mon- Fri)

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


About the company
Products: Sales and trading of In-house products
Business Type: General Trading Company;General Appliances / Electrical Equipment