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Open nowFirst seen 5 days ago

Senior Accountant (Contract role)

ADI Group851 open roles

Where
Bangkok, Bangkok, Thailand
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Your applicationOpen nowSenior Accountant (Contract role)ADI Group · Bangkok, Bangkok, Thailand

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  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on ADI Group's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 5 days ago

The posting

Looking for a Senior Accountant to support the day-to-day accounting tasks. You will be responsible for account receivables and account payable process, including verifying payment vouchers, invoice and supporting documents. You will ensure the day-to-day purchasing operations for all Division. You will support the months closing process and report to the Accounting Manager.

Role & Responsibilities

  • Assist in with the weekly Cash Flow planning process.
  • Manage the Company's accounts payable and oversee payments through online banking applications.
  • Monitor and complete various related documents within specified deadlines, and follow up on outstanding items as necessary.
  • Arrange files on account receivables, account payable and update records as required.
  • Manage and monitor overseas daily operations of the Accounting Department.
  • Coordinate with vendors, banks, customers, and other related parties as necessary.
  • Coordinate, maintain and review financial records with outsourcing vendors.
  • Maintain and review Monthly Withholding Tax Return, VAT Return, and other tax matters with outsourcing vendor.
  • Prepare WHT tax certification to suppliers and follow up receipt/ tax invoice.
  • Prepare documentation requested by external auditors
  • Verify petty cash report and supporting documents.
  • Prepare and verify reimbursements in accordance with the Company policy.
  • Prepare, manage, and expedite the issuance of purchase orders as necessary.
  • Prepare invoice/receipt for the clients.
  • Follow up with the clients to collect payments and take the appropriate action for overdue.
  • Be able to support ad-hoc and personal requirements from executives.

Requirements

  • High-level of energy, willingness to learn and positive attitude.
  • 3+ years of experience in accounting and finance
  • Strong knowledge of accounting, experience with XERO a plus.
  • Leadership skills and experience in an accounting environment.
  • Strong attention to detail and the ability to prioritize to meet deadlines.
  • Software industry background is preferred.
  • Good command of English.
  • Open to Thai candidates only
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