Senior AP Accountant

RMA Group (Bangkok)

283/74 Home Place Office Building, 15th Floor, Soi Sukhumvit 55 (Thonglor 13), Klongton-Nue Watthana,

10110, Bangkok

Bangkok, Thailand

RMA Group is a general trading and service operations provider of automotive and other infrastructure solutions to more than 100 emerging and post-conflict markets, worldwide. Over the last 40 years we have become experts in fulfilling the needs of governments, NGOs and aid organizations, as well as industries such as telecom, power generation, mining, construction, engineering, and oil and gas. A culture of innovation, problem-solving and cost efficiency forged the company we have become today. Whether supplying generators for Pakistan, large-scale construction for Angola, armoured security vehicles for Sri Lanka or mining trucks for South Africa, RMA works tirelessly to satisfy our customers’ toughest requirements

Detail posisi

This senior AP Accountant position provides an opportunity for those who would like to acquire experience from the large, complexity and diversity on the multi-international Group like RMA. This role mainly focuses on performing day-to-day payable functions, preparing and verifying accounting transactions related to P2P process including tax, intercompany transaction, and internal report and managing payment plans to suppliers for the assigned business entities. This position directly reports to the AP Shared Service Manager.

Kewajiban

• Completing day-to-day accounts payable activities and operations, including managing and maintaining accounts payable, ensuring accuracy and timeliness for the tractor business units.
• Processing the receipt of invoices, verifying, and record of transaction, ensuring accuracy, completeness and proper authorization in accordance with company's policies and regulation.
• Preparing and submitting the documents in relation to Withholding Tax and VAT in a timely manner.
• Verifying vendor accounts, documents, paying vendors, and resolving purchase orders, invoices, or payment discrepancies.
• Work with the operations team to define account codes and ensure all documents are completed within deadlines for timely payments.
• Monitor outstanding accounts payable, adjust long-outstanding balances, and confirm vendor balances at year-end.
• Reconcile and analysis of goods receipt and invoice receipt and prepare reports on outstanding items. and Confirm Intercompany balances and transactions every month-end.
• Supporting / Creating process migration / process streamlining and improvement.
• Ad-hoc as assignment.

Kualifikasi

• Bachelors degree in accounting.
• 2 - 5 years of experience from operation accounting in Senior level from middle size Companies.
• Having good basis tax knowledge.
• Good leadership skills with a strong sense of ownership and accountability.
• Service mind, proactive, team-player, self-motivated, creative problem-solving skills.
• Good commands in English (Speaking and Writing).
• Good knowledge of Microsoft Offices Program especially Excel. Ability to work under pressure and meet deadlines.