Added 38 days ago

Senior Accountant


Job typePermanent


CategoryFinance & Accounts

Experience5-7 Years

IndustryAutomotive/ Ancillaries

Career Level Senior

Number of Vacancy 1

Job Responsibilities

  • Responsible for managing AP, AR, General Ledger (GL) by recording journal entries, administering accounts reconciliations, data compilation and analysis.
  • Managing all accounting transactions based on accounting standards and prepare month end closing.
  • Setup new customers and manage accounts receivable customer data in a accounting system.
  • Send out periodic statement to customer for collections: follow up and resolve collections with customers.
  • Posts customer payments by back transfer, cheque (cheque collection) and issue receipt.
  • Research and resolve customer A/R issues and initiates and resolves collections on past-due accounts by examining customer payment plans, payment history and credit limit.
  • Reconcile AR Accounts and resolve billing inquiries as required.
  • Maintaining accounts receivable files and records, key contact for customer, charge back invoices.
  • Work closely with Warehouse, logistics, and customer service departments to ensure accuracy and completeness of invoices.
  • Prepare monthly, quarterly reports and perform analysis on GL including perform account reconciliation and reviewing GL balance.
  • Provide internal & external auditors with necessary data, coordinate with external audit and other tasks as assigned by the management.

Experience requirements

  • Bachelor’s Degree in Accounting with at least 5 years of accounting experiences
  • Good interpersonal and communication skills, good team-player and customer-centric attitude, high analytical and problem solving skills with attention to details
  • Fluent in English communication skills and familiar with SAP, advance computer skills, especially Microsoft Excel

Contact Person

  •   Surichai Sadubsarn
  •  Adecco
  •  Tel.+66 2121 3555 Ext.3502