Accounting Officer - Samitivej Public Company Limited

Key Responsibilities

• Perform daily accounting transactions, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
• Prepare and verify accounting documents, invoices, receipts, payment vouchers, and supporting documents.
• Record accounting transactions accurately and in a timely manner.
• Perform bank reconciliation and reconcile customer, supplier, and other balance sheet accounts.
• Assist with monthly and year-end closing activities.
• Prepare accounting reports and supporting schedules as required.
• Operate and maintain accounting software, ERP systems, and other finance-related applications.
• Provide first-level support for basic issues related to accounting software and systems.
• Coordinate with the IT team or external system providers to resolve system-related issues.
• Participate in system implementation, enhancement, testing, and User Acceptance Testing (UAT).
• Prepare accounting and financial data for analysis and management reporting.
• Use Microsoft Excel to analyze and reconcile financial data.
• Prepare reports using tools such as PivotTables, XLOOKUP/VLOOKUP, Power Query, or Power BI.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Technology, Business Information Systems, or a related field.
• 1–3 years of experience in accounting or a related field.
• Good understanding of basic accounting principles and financial processes.
• Good knowledge of Microsoft Excel and data analysis.
• Experience using Accounting Software or ERP systems.
• Basic knowledge of IT systems and troubleshooting.
• Strong analytical and problem-solving skills.
• Able to learn new software, systems, and technologies quickly.
• Detail-oriented, organized, and responsible.
• Good communication and coordination skills.
• Able to work effectively with both Accounting/Finance and IT teams.