Senior Accountant ERP Specialist

[odoojob]

• General Accounting
• Account Receivable
• Account Payable
• Payroll
• Treasury management
• Banking
• Inventory Management
• Finance Reports
• Account reconciliations
• Thai Taxation (WHT & VAT)
• Manage the daily operations of the accounting/finance department and Review/assist team in preparation of supporting schedules, roll forwards and journal entries
• Establish the financial report and prepare monthly financial statements
• Process month and end year process, accounts payable/receivable, cash receipts
• Gross Margin and Variance Analysis
• Support report accounting and finance regional office
• Prepare a bank reconciliation at the end of the month, review & verify payment voucher and record in the system
• Check VAT receipt, Report, PP30 & 36, withhold tax report (PND.3, PND.53, and PND.54)
• Monitor Assets Code, Calculation of depreciation & amortization for the month ended
• Assist with the month-end close consolidation tasks including journal entry processing and other consolidation tasks
• Prepare and maintain monthly account reconciliations
• Assist the accounting manager with any ad hoc and special project
• Support annual internal and external audits as necessary