PERSOLKELLY HR Services Recruitment (Thailand) Co., Ltd.

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May 28, 2025

Accountant 30K (Contract 3-6 Months)

Location

Bang Sao Thong, Samut Prakan

Salary

25,000 - 30,000 THB

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Job Descriptions

Preparing Aging report and Target file for the month Collection follow up with customer & ensuring the Target Getting issued Credit notes Supply order release basis the overdue and credit limit Ensuring rebate provision as per customer agreements and ensuring getting issued CN Reviewing and confirming Bad Debts & Return & Allowances report to SSO team Pre- Alert to sales and internal team in case of any delay or deviation Sales Report Reconciliation with GL Intercompany collection follows up support Coordination and interaction with sales, SSO team Customer account reconciliations and balance confirmations Monthly closing Prepare cash flow forecast, this is weekly and monthly. Prepare tax schedules and Corporate Tax, quarterly schedules and upload in HFM. Support all audits internal and external including balance confirmations.

Qualifications

Bachelor’s degree in Accountancy
At least 2 years’ experience in fields of Credit Management & Collection or Tax Management
Hands on Experience in credit management, collection, order release, cash flow and Accounts Receivable or Tax.
Hand on Experience in preparing Reports.
Experience in Hyperion is preferred.
Experience with MNC or US companies and Shared Service Organization would be a benefit.
Good command of written and spoken English
Proficiency in MS excel, Google sheet & PPT