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ACCOUNTANT

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world. 

Job Overview

TE Connectivity's Accounting Teams develop, implement and/or maintain one or more accounting systems: Journal entries, General Ledger, Accounts Receivables, Accounts Payable, Revenue Reconciliation, Cash Flows, etc. in accordance with GAAP policies and procedures. They also design operational procedures and processes that meet audit standards and improve efficiency.

What your background should look like:

 

Invoice Verification

Trade vendor (PO & Non-PO/Direct & Indirect mat)

▪ Visual verify invoice/tax invoice in compliance with tax law and TE policy

▪ 3-way matching

▪ Resolved Price variance or Qty variance

▪ Passed A/P entry into SAP

▪ Separated tax invoice, numbering and document for VAT Filing

 

Employee Travel & Entertainment

▪ Expense report from requestor is reviewed and approved via CONCUR (separate Portal)

 

GL

Account Reconciliation

▪ A/P and Accrual - Provided with analysis and report

▪ Follow-up aged transactions and also proposed corrective action for improper GL account display

 

Accrual and reclassification

▪ Food subsidiary and others

 

DN request

▪ Cross-charge to intercompany

 

Reporting

▪ Netting report - Prepared in monthly frequency to Bank of Thailand

 

VAT report

▪ Assembled tax invoice from goods and service within the 10th of next calendar month to complete Input Vat report

▪ Follow-up aged tax invoice older than 3 months

▪ Deferred tax invoice older than 3 months is not acceptable without reasonableness

▪ Aged tax invoice not received must be explainable and closely follow-up

▪ Hard copy tax invoice filing by tax month

▪ Timely correct unclaimable VAT to be non-deductible expense

 

Analysis

▪ Freight and Custom Clearance ----> Actual VS Accrual

▪ Aged invoice from analysis must be follow-up, problematic invoice must be solved

 

Tax matter (occasionally)

▪ Support tax officer audit ----> report and document

▪ Currently, we are under tax audit for 6.6 M refundable

 

External auditor (twice a year)

▪ Support statutory auditing ----> A/P confirmation (local and affiliates), Accrual per statutory book, searching for document to support the transactional test and test of control.

 

Miscellaneous

▪ Hard copy filing and ad hoc request

 

Preference

▪ Be able to operate SAP

▪ Good English communication in conversation and writing

 

Competencies

Values: Integrity, Accountability,Teamwork, Innovation
Location: 

CHACHOENGSAO PROVINCE, 24, TH, 24190

City:  CHACHOENGSAO PROVINCE
State:  24
Country/Region:  TH
Travel:  None
Requisition ID:  90400
Alternative Locations: 
Function:  Finance & Accounting


Job Segment: Accounts Payable, Accounting, Compliance, ERP, SAP, Finance, Legal, Technology

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