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Job description

Senior Accountant – WeFreight Thailand

Work area: Finance & Accounts Location: Bangkok, Thailand Employment Type: Full time Job ID: 17927


Job purpose

Senior Accountant in our Bangkok Office, Thailand.

Main tasks and responsibilities

  • Prepare accurate financial-statement and month-end-close reports
  • Reconcile accounts, resolving discrepancies and collaborating across various Finance and non-Finance functions optimally
  • Analyse journals, produce data analysis and reports and assist with variance analysis
  • Assemble the annual audit information for external auditors
  • Liaise with Internal Auditors External Auditors
  • Liaise with treasury for release of payments in coordination with them
  • As a partner in the accounting process, recommend how to improve efficiency using automation
  • Manage all accounting transactions
  • Publish financial statements in time
  • Handle monthly, quarterly, and annual closings
  • Reconcile accounts payable and receivable
  • Handling Cash Flow Projection
  • Monthly MIS reporting
  • Ensure timely bank payments.
  • Responsible for month-end close and accounting activities including but not limited to: amortization, depreciation
  • Ensure the timely close/completion of bank recons, AP module, AR module.
  • Ensuring that revenue & COS & intercompany transactions are reconciled properly.
  • Prepare balance sheet schedules (prepayments, loan schedule, AP ageing, deposits etc.)
  • Fixed asset register maintenance, keeping a track of assets needed to be capitalized.
  • Liaising with the Tax Consultant locally to ensure all taxes are paid in time and calculated correctly
  • Assisting in preparing the financial pack for month end close.
  • Ensure all transactions are accounted including documentation (invoices, supporting documentation).
  • As a partner in the accounting process, recommend how to improve efficiency using automation.

Key interactions (Internal | External)

External: Customers

Internal: Corporate Users

Background and experience

  • Experience in freight forwarding / shipping or airline industry
  • Experience in prospecting, meeting and dealing with import and export customers and gaining their business.
  • Have good networking with Importers and exporters
  • Worked for minimum of 5 years in sales and met with targets.
  • Preferably worked for MNC freight forwarders.

Competencies and skills

  • Time management and organizational skills
  • Presentation skills when under pressure and tight work deadlines
  • Interest in freight forwarding and supply chain management and its impact on daily business practices.
  • Skilled at working in tandem, with a team of people, or alone as required.

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