Finance Associate

Finance Associate is responsible for the collection on company receipts for goods and services by ensuring that invoices are paid on due date and timely recorded. Also he/she is responsible in taking care of the monthly operation.

Responsibilities

• Prepare Account Receivable aging
• Proceed collection by matching money receipt with AR aging
• Verify the money transfer with the bank (Local & Oversea)
• Prepare receipt vouchers to settle account receivable in system
• Maintain filings and records for receipt voucher
• Issue receipt for local customers (if required)
• Account for the correct treatment of Tax and Vat
• Prepare pre-alert report
• Prepare Account Receivable Overdue report
• Prepare Monthly FX gain/loss report
• Provide support to Bank Reconciliation before month end closing
• FX Booking Control 
• Call bank to book forward FX contracts
• Check and record as well as control FX contracts
• Daily Exchange Rate control
• Perform other duties as assigned

• Bachelor degree in Business Administration (Finance) or Accounting
• 0 - 3 Years of working experience
• Knowledge of withholding tax and VAT
• Experience in Accounting Software would be an advantage
• Good command of English (TOEIC 550+)
• Able to work on some Saturdays (not over 2 days per month depending on company calendar

• Annual Physical Check-up
• Flexi Welfare
• Flexible Working Hour (07:00 - 09:00)
• Meal Allowance
• Medical Claim
• Service Year Award
• Transportation Allowance
• hybrid Working
• life Insurance
• Provident Fund
• Staff training and development
• Overtime
• Social security
• มีอุปกรณ์ทำงานให้
• Employee's uniform
• Funeral payment support
• Annual trip or party
• Performance/results-based bonus
• Annual bonus