Senior Accountant (Contract role)

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