Accountant

We are seeking brilliant, self-motivated and passionate individuals who are willing to make a difference in the industry.

Client Details

An industry leader of software communications service platform that provides voice, video, chat, contact center and enterprise-class API solution helping businesses across the globe transform their customer and employee experience, and empowering workforce worldwide to work smarter.

Description

Accounts Receivable Function

• Generate Customers Traffic report from Admin system
• Generate and issue Customers monthly invoice
• Monitor and update AR collection listing
• Ensure timely top up on customer credit portal ("MAP")Email reminder / statement to Customers on collection follow up
• Preparation of tax invoice/receipts
• Coordination of manual invoice submission and cheque collection
• Follow up on withholding tax certificate from Customers

Accounts Payable Function

• Compute Traffic report of Supplier's / Carrier's from Admin system
• Prepare Supplier's report for comparison vs Admin system
• Prepare payment listing for vendor disbursement
• Ensure proper process & filing of Supplier's invoices
• Review staff claims reimbursement and GL posting
• Prepare for withholding tax certificate

General Ledger Function

• Full spectrum of accounting for month and year end closing
• Weekly/Monthly cash position
• Bank reconciliation - Monthly
• Prepare journal entries and ensure all journal entries are in accordance to the chart of accounts
• Keep track of all Fixed assets registered
• Prepare inter-company reconciliation report
• Support Tax Manager for monthly/quarterly/yearly withholding /VAT/CIT filing
• Support quarterly transfer pricing calculation
• Meet financial accounting objectives such as the coordination and completion of annual audits
• Liaise with bank / auditor / secretary / tax matters

Reporting to Finance (HQ) Function

• Be responsible for timely month end and year end closing process and presentation of monthly financial report
• Support SOX control processes and documentation and timely submission of SOX reports

Profile

• Bachelor Degree in Accounting, Finance or ACCA. Certified Public Accountant ("CPA") Professional membership is preferable
• Registered with the Federation of Accounting Professions (FAP) as a bookkeeper/accountant and follows the Continuing Professional Development (CPD) seminars and courses
• Must have relevant working experience in similar position with a medium to large organization
• Knowledge of local statutory and tax regulation is required
• Good command of written and spoken in English
• Candidates with audit background will have an added advantage
• Team player, can-do attitude, result driven with good initiative
• Excellent problem solving/judgement skills, and high level of attention to detail and accuracy
• Strong organizational skills, and the ability to work independently and under pressure
• Ability to handle and prioritize multiple tasks and meet all deadlines
• Good interpersonal skills and communication skills

Job Offer

• Competitive salary package
• Hybrid work
• Medical insurance

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Pim Anekwasinchai at +66 2 012 5080.