Senior Accountant

Barry Callebaut | Posted 20-10-2020

กรุงเทพมหานคร (ไอทีทั่วไป)

Job expired

About the role

Managing all accounting operations based on account principles.


Key responsibilities include

  • Accountant responsibilities include auditing financial documents and procedures, reconciling bank statements, and calculating tax payments and returns.
  • To be successful in this role, you should have previous experience with bookkeeping and a flair for spotting numerical mistakes.
    • Account Payable
    • Assemble, review and verify invoices and check requests
    • Enter and upload invoices into system
    • Prepare and process electronic transfers and payments
    • Maintain vendor files
    • Submit VAT (PP.30) and Withholding Tax (PND3, PND53)
    • Account Receivable
    • Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data
    • Sending bill and contacting clients
    • Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly posted.
    • Generate financial statements and reports detailing accounts receivable status
    • Verify discrepancies by and resolve clients’ billing issues
    • Inventory
    • Maintain stock records using manual or computerized systems
    • Collecting cost information and maintaining an expenses database
    • To be involved in reconciliation of physical stock with the stock in the system
    • Review standard and actual costs for inaccuracies
    • Analyze and report profit margins
    • Physical count stock at Third Party warehouse twice a year
    • Taxation
    • Processing tax payments
    • Update the company’s tax database
    • Prepare necessary paperwork for tax audit
    • Liaise with internal and external auditors for tax audits
    • Forecast tax predictions to senior managers
  • Deputies in the absence of the responsible person: Assistant Finance Manager

About you

  • Bachelor’s Degree in Accounting or Finance
  • Ability to collaborate with a multi-department team
  • At least 4 years’ experience in Accounting or Finance
  • Knowledge of accounting and taxation
  • Hands-on experience with Online Tax submission (advantage)
  • Familiarity with accounting software packages, Oracle and SAP
  • Good command of English both verbal and writing.
  • Good interpersonal and communication skills.
  • Computer literacy, MS Excel in particular (familiarity with VLOOKUPs and pivot tables)
  • Excellent analytical skills with attention to detail
  • Strong time management skills
  • Strong numeracy skills
  • Good attitude and good service mind