Accountant (Accounting Supervisor - AR)

- At least 2 years experience as Senior AR Officer or AR Supervisor in small-medium size of business group.
- Able to communicate in English (direct report to an expat)
- Good leadership and team player.

Daily task
1. Invoice Daily Sales - Pulling POS record and issue invoices for daily outlet sales (SOT, FKT, S37)
2. Booking commission of delivery sales - Lineman, Grab, and Foodpanda, Yindi
3. Upload and Update Bank Statements in Xero - ALL companies (SCB/Kbank)
4. Reconcile Daily Sales for outlets (SOT, FKT, S37)
5. Review Bills to pay transaction to verify the duplicate or correctness of data in XERO
6. Cash Voucher Interco Rebilling


Bi-Weekly Task
1. Print tax invoice platform delivery (Foodpanda,Grab,Lineman) FP,SOT,S37,SCC,BV.

Monthly Task
1. Ensure to cross check monthly summary report of daily sales recorded in XERO and report sales from POS. - Any imbalance amount must proceed to investigate and coordinate with the operation team. (Target finish job 1st of the next month)
2. Yindii and Chope Reconciliation. (S37, SOT)
3. Upload Bank Statement for All Companies and save to drive and email to APL (cc: finance team) -
4. Book and make a payment LINEMAN MONTHLY REPORT (SOT,S37)
5. Invoice Staff Drinks - SOT, and S37.
6. Calculate and submit Management Fee (5th of the month) - Excel File report to be submitted to Chenchen.
7. Help to collect and deposit Cheque (Bi-weekly/Monthly)
8. Submit Reconciliation Reports (Every 2nd of the Month) - Send pdf report to chenchen.
9. Check Sales Tax Report (SOT, S37)

- ทำงาน 5วัน/สัปดาห์
- ประกันสังคม
- ประกันสุขภาพกลุ่ม (เมื่อผ่านทดลองงาน)
- วันหยุดตามประเพณี
- วันหยุดพักร้อน
- วันหยุดในวันเกิด
- ส่วนลดพนักงาน (15%-50%)
- เครื่องดื่มประจำวัน