Senior Accountant (English Speaker)
ADECCO Phaholyothin Recruitment Ltd. / Adecco Recruitment (Thailand) Limited
Our Client:
Our client is dedicated to addressing health, safety, and security challenges for companies, and their employees. On behalf of our customers, we assume full responsibility for all aspects of service delivery that ensure health, safety, and security. We manage all critical elements for safe and comfortable travel or expatriation, including medical assistance, pre-hospital care, cultural training, risk assessments, country data, crisis management, and administrative tasks, providing our customers with peace of mind.
Key Responsibilities:
- Manage and review accounts payable (Domestic Providers, Overseas Providers, and Admin), ensuring payments are made and transactions are recorded in the General Ledger using NAVISION.
- Oversee and review accounts receivable (Debit Notes, Invoices, and Credit Notes), including wire transfers from the Lead Alarm Center, and post transactions to the General Ledger in NAVISION.
- Handle and review adjustment transactions, ensuring they are accurately posted to the General Ledger in NAVISION.
- Manage fixed asset transactions and maintain the fixed asset register in NAVISION.
- Prepare estimated pre-payments for the Lead Alarm Center.
- Prepare bank reconciliation reports for review by the Finance Manager.
- Prepare withholding tax reconciliations (PND3 and PND53) for submission to the Finance Manager for review.
- Prepare and reconcile the VAT report (PP30) for the Finance Manager’s review.
- Complete monthly account reconciliations.
- Prepare weekly and monthly financial reports.
- Support the Finance Manager in preparing for month-end and year-end closing procedures.
- Ensure a clean and safe work environment is maintained.
- Adhere to company rules, policies, and regulations.
- Perform any other tasks as assigned by the Finance Manager.
- A Bachelor’s degree in Accounting, Finance, or a related field, along with relevant work experience demonstrating the required knowledge, skills, and abilities.
- 3 to 5 years of experience in a senior accounting or finance officer role.
- Strong numerical aptitude, good interpersonal skills, and the ability to anticipate the impact of workload and issues on team deadlines.
- Proficient in Microsoft Excel and other relevant computer skills.
- Capable of working independently and efficiently managing tasks.
- Proficiency in both Thai and English, with strong verbal and written communication skills.
- Annual Leave 7 days
- Bonus
- Medical Checkup
- OT
- Vacation leave 12-15 days
- Year-end bonus
- Provident Fund
- Overtime
- ค่ายานพาหนะ
- 5-day work week
- Social security
- Health insurance
- Accident Insurance
- Flexible working hours
- Funeral payment support
- เงินโบนัสตามผลงาน
- Performance/results-based bonus
ADECCO Phaholyothin Recruitment Ltd. / Adecco Recruitment (Thailand) LimitedAdecco Worldwide – The Adecco Group is a Fortune Global 500 company and the global leader in Human Resources services. Registered in Switzerland, and managed by a multinational team with expertise in markets spanning the globe, the Adecco Group delivers an unparalleled range of flexible staffing and career resources to clients and associates. We are now having more than 5,100 offices in 60 countries and territories worldwide.
Adecco Thailand is the leader in Human Resources Solutions, offering Recruitment service, Employment Staffing Service, Service Outsourcing, Business Process Outsourcing and Human Capital Solutions. With over 29 years of experience in Thailand, we have developed the network and expertise to assist companies in building successful teams. We are now operated with 8 Business Units, connects over 17,000 Associates each day through Adecco network of over 300 Employees. Our recruitment managers and consultants are in possession of expertise, knowledge of industry and employment trends, enabling us to fully understand HR requirements and offer the most practical solutions.
