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Accounting Staff

Niterra Asia Co., Ltd. (Amata City Chonburi Industrial Estate Chon Buri)
Chonburi, Thailand 🇹🇭
Niterra (formerly NGK SPARK PLUG) is one of the leading automotive and technical ceramics suppliers. With its corporate headquarters in Nagoya, Japan, the company has sales organisations and production facilities all over the world. The automotive side of the company specialises in the fields of ignition and vehicle electronics technology, supplying Original Equipment customers across the globe. At the same time, the company is transforming its organisation and business portfolio in more sustainability-driven directions. Four business fields have been identified for this purpose: Mobility, Medical, Environment & Energy and Communications. With around 16,100 employees, the company’s automotive and technical ceramics activities generate a total annual turnover of around 3.8 billion Euros worldwide. Niterra’s EMEA sales represent 27% of this global turnover. Niterra has seen significant growth across the Aftermarket since expanding beyond motorcycle parts and into the automotive sector in the 1970s. The company is renowned for its outstanding commitment to quality, technology and research & development. The product portfolio of its NGK Ignition Parts brand comprises spark plugs, glow plugs, ignition coils, leads & caps. Its NTK Vehicle Electronics brand offers oxygen sensors (including NOx sensors), exhaust gas temperature sensors (EGTS), exhaust gas recirculation (EGR) valves, exhaust & differential pressure sensors, mass air flow (MAF) and manifold absolute/boost pressure (MAP) sensors as well as engine speed and position sensors. From its regional headquarters in Ratingen, Germany, Niterra serves the Aftermarket across Europe, the Middle East and Africa. In the EMEA region, the company has six regional companies and around 840 employees.

About this position

The Accounting Staff position involves managing accounts payable and receivable, preparing VAT reports, and reconciling financial statements for both local and overseas transactions.

Responsibilities

• Record AP-NON-PO Invoice, service
• Record & Check invoice Purchase Local (Raw Material & Packaging and Others : General)
• Record AP Freight in (FG, RM), Freight Out (FG)
• Reconcile Account Payable (Finish Goods, Material, Other)
• Record & Check invoice purchase-Oversea (Finish Goods, Material, Other)
• Record & Check invoice Sold to Oversea and Local
• Reconcile Account Receivable, Sale Report and GL Revenue
• Make the VAT Report (Input VAT & Output VAT)
• Reconcile VAT
• Prepare application for submit to The Revenue Department [PP.30]

Requirements

• Bachelor degree in Accounting
• 3 - 5 years of working experience in Accounting from the Manufacturing Company
• Knowledgeable AP, AR, Vat, PP.30, GL
• Proficient in MS Office (Especially excel)
• Knowledge of Accounting software D365 or Dynamic AX will be advantage
• Communicable in English
• Good communication and interpersonal skills