Client business is global technology for system, networking and cyber securities.
Responsibilities:
- Manage all accounting transactions and post all entries in SAP timely and accuracy and maintaining general ledger accounts
- Handle accounts payable and receivable, ensuring timely processing of invoices and receipts
-Manage the payable performance, support the operation team in dealing with vendor, supplier contact and payment schedule
- Monitor and manage staff claim in Concur
- Monitor and follow-up on AR Collection to drive DSO improvements
- Perform closing and preparing relevant tax filings and submitting them to the government properly and within the required timelines (e.g., withholding tax, VAT)
- Conduct monthly balance sheet reconciliations and resolve any discrepancies to maintain accurate financial records
- Maintain fixed assets records and control
Work with internal and external auditors and prepare work papers
- Assist in the preparation of Cash forecasts on monthly basis
- Assist Finance Manager in the preparation of monthly, quarterly and annual closings
Qualification:
- Bachelor 's Degree in Accounting, Finance or related filed
- 5+ years working experience in Accounting & Finance
- Hands-on experience with SAP is a must
- Good knowledge in tax and accounting regulations and procedures, including the Generally Accepted Accounting Principles (GAAP)
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