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Accounting Officer (AR)

Beko Thai Co., Ltd.
Beko Thai Co., Ltd. (Sathon)
Bangkok, Thailand 🇹🇭
Beko Thai Co., Ltd.
About Company: Beko Thai Co. Ltd. is the latest subsidiary of Arçelik Group, which was founded in 1955, operates in consumer durables and consumer electronics sectors under the scope of Koç Holding, which is the only Conglomerate from Turkey listing in Fortune 500, with its production, marketing and after-sales services. Arçelik Group has 30,000 employees worldwide and 18 production facilities throughout the world; in Turkey, Romania, Russia, China, South Africa, Thailand and Pakistani. The Company has recently broke ground on its Thailand Refrigerator company, which is planned to go into operation by the end of 2015. Arçelik Group provides products and services in 130 countries with sales and marketing offices located in 25 countries and under 11 different brands (Arçelik, Beko, Grundig, Blomberg, ElektraBregenz, Arctic, Leisure, Flavel, Defy, Altus and Dawlance ).

About this position

The Accounting Officer (AR) is responsible for managing account receivable transactions, ensuring accurate bookkeeping, and preparing various financial reports in a timely manner.

Responsibilities

• Handle day-to-day transactions/entries relating to account receivable and ensure accurate and timely bookkeeping and monthly closing.
• Prepare sales invoices, receipts and tax invoices.
• Prepare monthly bank reconciliation and cash balance.
• Prepare Output VAT Report.
• Timely and accurately prepare AR reports.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Confirmation process with third-party customers.
• Ensure accounting records are maintained in accordance with Thai and the Company’s accounting policies.
• Dealing with external and internal auditors and ensure compliance with local legal and corporate requirements.
• Prepare control checklists and other documents in accordance with the related company policies for review and approval by Manager and CFO.
• Perform Ad Hoc tasks as assigned by Accounting Manager.

Requirements

• Bachelor’s Degree or higher in Accounting.
• Minimum 3 years’ experience, preferably in multi-international company in Accounts Receivable environment.
• Strong skills in SAP and MS Office especially in Excel.
• Good command of written and spoken English.
• Willing to work hard and independently under tight deadline and pressure.

Benefits

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Huneety A.I Salary Estimate
18,000 - 30,000 THB per month