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Accountant ( Temporary)

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Bachelor’s degree in accountancy, finance or related fields, 1-3 years' experience in accounts payable/general accounting, Good understanding of general accounting procedures, Skilled in MS Office and accounting programs, Proficient in data entry and management.

Key responsabilities:

  • Complete account payable tasks and control expenses
  • Process invoices, verify financial data, maintain records
  • Analyze invoice details and record necessary entries
  • Review requisitions for payment approval and report sales taxes
  • Verify vendor accounts through monthly reconciliation
Sika logo
Sika XLarge https://www.sika.com/
10001 Employees
See more Sika offers

Job description

คำอธิบายบริษัท

Sika is a specialty chemicals company with a leading position in the development and production of systems and products for sealing, bonding, damping, reinforcing, and protecting in the building sector and motor vehicle industry.

คำอธิบายงาน

POSITION SUMMARY:

Completes Account payable and controls expenses by receiving, processing, verifying, and reconciling invoices.

PRINCIPAL ACCOUNTABILITIES:

  • Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.
  • Charges expenses to accounts and cost centers by analyzing invoice/expense reports, recording entries.
  • Obtain proper information and/or data regarding invoice payments and clarify any questionable invoice items, prices or receiving signatures.
  • Review invoices and requisitions for satisfactory payment approval.
  • Reports sales taxes by calculating requirements on paid invoices.
  • Reconciles processed work by verifying entries and comparing system reports to balances.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Maintains historical records by filing documents such as copies of vouchers, invoices or correspondence necessary for files.
  • Protects organization's value by keeping information confidential.

คุณสมบัติ

Education

Bachelor’s degree in accountancy, Finance and other related fields

Experience

  • 1-3 years’ experience in accounts payable or general accounting functions
  • Good understanding of general accounting procedures and relevant accounting software
  • Skilled in MS Office applications and experienced in using accounting programs
  • Proficient in data entry and management
  • Good interpersonal and communications skills with average English proficiency

ข้อมูลเพิ่มเติม

JOB COMPETENCIES:

  • problem-solving skills
  • tracking and data entry skills
  • teamwork
  • ability to meet deadlines

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Spoken language(s):
ThaiEnglish
Check out the description to know which languages are mandatory.

Other Skills

  • Problem Solving
  • Time Management
  • Teamwork
  • Verbal Communication Skills
  • Social Skills

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