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Junior Accounts Administrator

Job Highlights

  • Bachelor’s degree in accounting or related fields
  • At least 1 year of experience in the accounting area
  • Good communication skills in both Thai and English

Factorytalk are looking for a talented Accounts Administrator. You will work closely with seniors and manager to support Account Receivable functions. This is a good opportunity for entry-level professionals to gain more experience and develop accounting skills in a dynamic environment.

Work on-site at Silom office (BTS Saladaeng/MRT Silom)

Qualification:

  • Thai nationality, age not over 26 years old
  • Bachelor’s degree in accounting or related fields
  • At least 1 year of experience in the accounting area
  • Good communication skills in both Thai and English
  • Good accounting knowledge
  • Self-motivated, self and quick learner, and able to work independently
  • Able to work under pressure and deliver under tight deadlines
  • Service-minded and work closely with other departments to ensure smooth financial operations.
  • Detail-oriented
  • Proficient in MS Office, MS Outlook and Intuit QuickBooks (Not mandatory)

 

Responsibilities:

  • Prepare Account Receivable payment, prepare the AR transactions recording to Intuit QuickBooks.
  • Make adjustment of transactions and record in JV.
  • Reconcile AR accounts and prepare related report (e.g. AR closing monthly report, Account debtor reports, Gain and Loss, etc.)
  • Prepare invoice, receipt/ tax invoice, withholding tax certificate insurance (RO01) for customers, suppliers, intercompany, and follow up payment within due date.
  • Prepare and handle petty cash transaction reports.
  • Prepare expenditure reports (business trip expense claim, petty cash, forecast, staff welfare & benefits etc.) and tax reports (e.g. VAT, withholding taxes etc.)
  • Support for the company’s branch:
    • Prepare invoices and credit notes in Xero system and Coupa.
    • Record and reconcile transactions in Xero System.
    • Support documentation regarding the client billing process.
    • Make payment and billing to pay in Xero system.
  • Assist and participate in any activities required by Supervisor or Manager
  • Follow all accounting SOP’s and policies

 

What we offer:

  • Competitive Salary and Increment every year
  • 5 day work week and 12 day vacations
  • Fixed Bonus
  • Transportation Allowance
  • Provident Fund 3 – 15%
  • Medical Insurance and Annual Medical Check-up
  • Educational Assistance and Financial Assistance
  • Annual Outing, New Year Party and Team Building Activities
  • Birthday Gift/Celebration
  • Anniversary Benefit

Apply for this position

or Call for Enquiries
+66 2630 4525




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