Senior Accountant

Thailand
15 October 2019
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Our purpose is simple and compelling: To release the natural power of stone to enrich modern living.

ROCKWOOL products save energy and water and reduce CO2 emissions, protect buildings from the spread of fire; reduce waste; improve acoustic comfort, building performance and aesthetics; and enhance Precision Growing, thereby improving the efficiency of fresh food production.

While the stone we use may be millions of years old, what we do with it is cutting-edge. Every day, ROCKWOOL colleagues are developing and applying new technologies to release yet more potential of stone wool to enrich modern life.

Would you also be proud to enrich society like we do? Apply now to join us as we improve modern living conditions for millions of people worldwide.

This position is responsible for reconcile the some GL Account  that concern, IR input in SAP, ensure account payable and services received are promptly and accurately recorded in SAP. It has also responsibility for providing a reports and information to management as requested.
     - Thai, 30-40 year-old.
     - Bachelor degree in Accounting.
     - Direct experience in Accounting-AP.
     - Fluent in English communication.
     - Have experience to use SAP.

Job Description;

1. Account Payable

1.1 Checking and Key in Vendors' invoices, PO, DO (MIRO)/ PR attached in SAP Program

1.2 Checking and Key in Vendors' invoices, None PO, DO (F-43)/ PR attached in SAP Program.

1.3 Filing AP Invoice waiting to payment

1.4 Reconcile GR/IR Account, Creditor and Interim GL A/C that concerned.

1.5 Support external and Internal Auditor AP Balance and GL that responsible

2. Fixed Asset

2.1 Depreciation Fixed Asset posting in SAP Program

2.2 Collect /Filing Fixed Asset document

2.3 Reconciliation Fixed Asset GL

2.4 Reporting Fixed Asset status to Controller

2.5 Midyear and Year End Physical Count Fix Asset

3. Inventory

3.1 Create Count List in Monthly Inventory Stock Take in SAP Program

3.2 Reconcile Inventory Reporting with GL

3.3 Monthly End Stock Count create and Posting

3.4 Midyear and Year End Physical Stock Take with Team

4. Others

4.1 Accounting /Finance/ Legal Job that Manager assign

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