RESPONSIBILITIES:
Accounting role:
Verify supplier invoice and Credit Note in SAP
Process posting of Custom duties and VAT
Perform invoice matching, cash receiving and cash payment
Perform Bank reconcile
Coordinate with Tax consultant each county to provide necessary information
Provide Month-end closing
Human Resources:
Responsible for administration
Prepare offer letter, employment contract and employee confirmation
Coordinate with HQ for employee benefit
Coordinate with IT team to ensure proper equioment
Qualification:
3+years in Finance and accounting functions for multinational companies.
Fluency in English.
Bachelor's and/or Master’s degree in Business Administration, Accounting or Finance
Strong analytical, report writing and communication skills
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