dsm-firmenich

Accounting Specialist, Animal Nutrition

dsm-firmenich

full-time

Posted on:

Location Type: Office

Location: Bangkok • Thailand

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About the role

  • To process invoices and maintain accounts payable and sub-ledgers or process the sub-ledgers into balance sheet, profit & loss and fiscal ledger.
  • To compare and distribute standard management reports
  • Manage Vendor Master in SAP; process to review the correctness application form supporting document till get approval and submit to APAC Masterdata team for create/change vendor code to SAP.
  • Records and Maintains all Payment transactions to SAP with the related account codes, including:- For Trade Invoices: primarily checks for completeness before scanning to DBS, FSS- Post office for AP posting in SAP; supporting documents, approval by authority and Filing of original of invoices For Non-Trade Invoices; primarily checks for completeness before scanning to DBS, FSS- Post office for AP posting in SAP; input purchase order / framework order number, supporting documents, approval by authority.
  • Primarily checks invoices, process payment and calculated tax PP36, PND54 for submit to Revenue Department (If any).
  • Primarily checks for completeness of supporting documents, approval by authority and correctness of amount in payment voucher prepared by requester.
  • Print and review payment proposal report in each due date for checking the correctness of withholding calculated and filing payment voucher supporting documents.
  • Records and maintains all the transactions related to Import, export of goods and calculates Manual landed costs by shipment.
  • Processes Invoices checks on required authorizations, if applicable scan and sends them to DBS, FSS-Postoffice for further posting in SAP ensure follow procedure.
  • scanning documents, invoices Co-ordinate/support with external auditor in any matters related to AP/ Purchase Journal: Reconciliation for accounting transactions such as: VAT, Bank Statement Outgoing clearing, Accounts payable, Advance, Prepaid expense, Withholding tax return and also preparing the journal entry for adjustment the related transactions.
  • Reclass pending VAT to input vat for submit VAT. To check, calculate and prepare an input tax report and submit e-filling PND. 3, PND. 53, PP. 30, PP. 36, PND. 54 to Revenue Department Filing of Monthly and Yearly Tax return to the government such as: Monthly withholding tax return, VAT, Sign board tax, Property tax. Financial Report : Reconciliation sub ledger AP with & GL Monthly & Yearly closing . Reconcile & clear account GRIR every month .
  • Review asset form and submit ticket MY DSM for fixed assets codes . Liaison with FSS-AP team to ensure completeness of AP & GL & GL transactions. To Support for any tasks in related to the Customs/Tax’s case/matter. Performs other tasks under the supervision and the direction of the supervisor.

Requirements

  • Bachelor’s degree in accounting from reputed university any additional qualification would be useful
  • Grows knowledge of and experience in own discipline
  • General ledger or sub-ledger accounting, tax or treasury transactions
  • SAP working knowledge and experience
  • Knowledge with computer software, especially Excel
Benefits
  • Unique career paths across animal, nutrition and health – explore what drives you and get the support to make it happen.
  • A chance to impact millions of consumers every day – sustainability embedded in all we do.
  • A science led company, cutting edge research and creativity everywhere – from biotech breakthroughs to sustainability game-changers, you’ll work on what’s next.
  • Growth that keeps up with you – you join an industry leader that will develop your expertise and leadership.
  • A culture that lifts you up – with collaborative teams, shared wins, and people who cheer each other on.
  • A community where your voice matters – it is essential to serve our customers well.
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
accounts payablesub-ledger accountinggeneral ledger accountingtax calculationsfinancial reportingreconciliationinvoice processingvendor managementmanual landed costs calculationjournal entry preparation
Soft Skills
attention to detailorganizational skillscommunication skillsproblem-solvingcollaboration
Certifications
Bachelor’s degree in accounting