Job Opportunities in Thailand
September 2, 2024
Lear Corporation
0846 A/P Accountant
Job description
Daily / Invoicing / Billing and Collection
AR balance and collection report for weekly report and Forecast / Budgeting / 5 Years plan
Fixed asset, Capital spending, Internal audit, External audit
Qualifications
- Issue customer invoice with correctly information (item, selling price, etc.)
- Ensure Customer Master file and Pricing are properly maintained and up to date.
- Reconciliation AR and output VAT by monthly.
- Ensure billing and collection from customer is on time, no overdue.
- Ensure Fixed Asset is properly.
- Control Capital Spending and Fixed Asset register and calculated accumulate depreciation is accurate and completely.
- AR balance in rolling Forecast, Budgeting and 5 years plan
- Fixed Asset and accumulate depreciation is accurate in rolling Forecast, Budgeting and 5 years plan.
Daily / Invoicing / Billing and Collection
- Prepare daily customer sales invoice and sales invoice tracking report to ensure all shipment are accepted by customer and verify the accuracy of invoices and other accounting documents or records.
- Maintain customer master file for billing date, collection date, contact person, confirmation etc.
- Monitor daily sales invoice, collection and follow up any shortage/excess cash receive from customer.
- Coordinate with related departments for any cases.
- Weekly A/R aging report.
- Check & review customer master and Pricing change in accounting system and make sure up to date
- Accrued AR ship not bill and any AR adjustment at month end closing.
- Confirm intercompany balances.
- Output vat report for monthly submission and reconciliation to sales monthly.
AR balance and collection report for weekly report and Forecast / Budgeting / 5 Years plan
- Completed AR forecast for collection and balance with accurate.
- Completed Forecast / Budgeting / 5 Years plan with timeline.
Fixed asset, Capital spending, Internal audit, External audit
- Control Fixed asset register and accumulate depreciation.
- Control Capital Spending.
- Control CIP.
- Support Quarterly report / Internal audit / External audit.
Qualifications
- Bachelor’s Degree in Accounting or Finance.
- At least 3 years of experience in accounts receivable, Credit control, Collection, Sales, Vat report, Fixed asset or a similar accounting role is preferred.
- Basic understanding of accounting principles and practices.
- Details oriented and able to work under tight deadlines.
- Good communication, interpersonal, presentation, Strong problem-solving skills.
- Good in English (Speaking, Reading, and Writing)
- Proficiency in Microsoft Office, Accounting software.
- Having experience work in BPCS system would be advantage
We regret to inform you that this job opportunity is no longer available
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