GL&AP INDIRECT - SENIOR STAFF

Job Summary

- Input data of general ledger for administration expense of Laemchabang factory such as prepaid expense, accrued expense and adjustment transaction
- Making cash advance payment of employee and clearing cash advance expense
- Prepare purchase tax 7% reconciliation report submitted to H/O and accrued expense reconciliation report at the end of month

Job Description

- Input data of general ledger for administration expense of Laemchabang factory
- Prepare purchase tax 7% reconciliation report and submit the report to H/O
- Prepare accrued expense reconciliation report at the end of month -
- Making cash advance payment of employee and clearing cash advance expense
- Making adjust entries of general ledger
- Check the correctness of clearing vat process
- Verify completeness of data in documentum system
- Handle special assignment from management

Job Specification

- 3-4 years of working experience in Accounting function
- Bachelor’s Degree or higher in Accounting and related fields
- Good command of English, able to communicate effectively
- Computer literacy especially in Microsoft Office, PowerPoint, and Outlook
- Good attitude, communication, teamwork, and collaboration
- Able to work under pressure, good team player, and good coordination skills
- Experience in the automotive industry will be an advantage