Position : Assistant Accounting Manager                                                                    Apply Now
  

Salary : Depend on qualifications and experience                                                       Experience : 3 - 5 Year

Address : Bangkok (Vadhana)                                                                                          Education : Bachelor's Degree or Higher            

Responsibilities

- Creates and processes monthly journal entries, maintains and update prepaid/deferred schedules.
- Monitoring and reconciliation of Cash, Cash clearing, wire transfer and Bank reconciliation.
- Posting of various charges into GL.
- Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.
- Preparing breakdown by cost center analysis on income statement by monthly.
- Co-ordinate with other departments and external service provider to achieve timely and accurate processing of accounts payable related activities.
- Perform the month end closing process and reconciliation of the ledgers.
- Recording depreciation and amortization of net fixed assets.
- Propose and follow through on process improvements and system enhancements to continuously drive increased efficiency and effectiveness of GL transaction processes.
- Other ad hoc responsibilities as assigned by the supervisor

Requirements

- Experience & Qualifications 
- Bachelor's degree or higher in accounting or related fields.
- Experienced in Logistic company or related.
- Experienced in Accounting, Budgeting, Financial analysis, and taxation are preferable.
- Excellent analytical skill and Reporting.
- Strong interpersonal skill, problem solving, prioritization, proactive handling and teamwork with ability to meet deadline.
- Experience in handling multiple entities spread over different geographies.
- Demonstrates excellent organizational skills and efficient at multi-tasking with adjustable priorities.
- Demonstrates a proactive - can-do attitude and a proven background in exceptional customer service.
- Driving process improvements independently.
- Experience in transitioning a process or establishing a new process and system.
- Knowledge in SOP (Standard of Procedure) Documentation, workflow related of AP and training new team members.
- Experience in SAP FICO is preferred
- CPD certificate is required
- Good command of both written and spoken English.
 - Competencies & Skills
 - Good analytical and communication skills.
 - Good knowledge and/or experience in accounting software, Taxation
 - Proficient in MS Office Application and SAP FICO
 - Knowledge of local GAAP and IFRS
 - Ability to work independently under tight timelines.
- Strong numerical skills and being able to handle detail work