Dextra Asia Co., Ltd.
Accountant
atDextra Asia Co., Ltd.Main Duties & Responsibilities:
Book Keeping
- Prepare and enter day-to-day accounting transactions.
- Ensures that General Ledger and sub-ledgers are always reconciled and tallied.
- Post non-inventory invoices as well as credit notes in Sales ledger and reconcile sales ledger and G/L accounts.
- Ensure the continuous reconcilement between Purchase Ledger + A/P cards against G/L.
- Ensure availability of supporting details for ALL BS items.
- Book petty cash and employee expense claims.
- Accrue expenses for month-end closing.
Fixed Assets Control
- Prepare and record all movement regarding fixed assets, purchase, CIP, disposal, transfers.
- Assist Accounting Manager for Assets control according to the Company's policy.
Tax Management
- Prepare VAT reports, Withholding tax reports and all taxation reports.
- Verify Input VAT for local vendor.
- Verify Withholding tax for local and oversea vendor.
Intercompany reports and transactions
- Reconcile intercompany transactions and positions with affiliates
Audit Coordination
- Liaise with external audit team and ensure they are provided with relevant information.
Financial Reporting
- Finalize input of monthly closing entries within 5 working days.
- Reconcile all balance sheet and income statement accounts.
- Issue ad-hoc reports as requested by Accounting Manager. .
- Prepare the consolidation package.
- Prepare the statutory financial statements.
Qualification Requirements:
- Bachelor's Degree in Accounting
- 3-5 years of experience in finance and accounting
- Able to communicate in English.
- Proficient in common office applications (e.g., Microsoft Excel, Word, PowerPoint)
- Experience using an ERP especially Microsoft Dynamics 365
Skills required
- Finance
- Excel
- ERP
- English (Fair)
Experience required
- 3 years
Skills optional
- Microsoft Dynamics
Salary
- Negotiable
Job function
- Accounting
Job type
- Full-time
Company overview
Size:50-100 employees
Industry:Manufacturing
Location:Bangkok
Website:www.dextragroup.com
Founded in:n/a
Ranking:2/5
Established in Thailand since 1983 by a group of French entrepreneurs and with operations in Hong Kong, China, India, UAE, USA, France and Brazil, Dextra Group is a world leading manufacturer and distributor of engineered construction products for the building, civil and power industries. In additio ... Read more
Why join us: At Dextra Thailand we offer an attractive remuneration package and comprehensive fringe benefits to those dynamic people who enjoy working within an international and challenging environment.
Head office: 5th Floor, Lumpini 2 Building, Sarasin Road, Lumpini, Pathumwan, Bangkok 10330, Thailand
Benefits
- Professional development
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