职位描述

  1. Generate and send invoices, track collections, and support credit control to optimize receivables
  2. Assist in processing supplier invoices, verifying supporting documents, and preparing payment runs and employee expense reimbursements, ensuring adherence to Thai VAT and withholding tax regulation
  3. Co-ordinate for Processing and recording daily financial transactions (AR, AP, payments, receipts) in the accounting system, ensuring accuracy and timely data entry in line with internal controls and Thai accounting standards
  4. Assist with bank reconciliation, petty cash, and expense processing; prepare and file supporting vouchers and documentation as required
  5. Support preparation and timely submission of VAT, WHT, and other statutory filings and related documentation
  6. Support preparation of data for semi-annual BOI filing
  7. Ensure adherence to financial procedures, segregation of duties, and applicable company and local government guidelines
  8. Follow up on unresolved transactions, highlight discrepancies, and escalate issues to the direct supervisor, Finance Lead

工作要求

  1. Bachelor’s or postgraduate degree in Accounting, Commerce, Finance, or a related fields
  2. CPD requirements for professional accountants (CPA qualification is preferred)
  3. About 8–15 years of relevant accounting and finance experience, including team management experience
  4. Strong knowledge of accounting standards, financial reporting, Thai tax laws, and auditing standards
  5. Proficiency in Oracle NetSuite or other ERP and financial reporting systems.
  6. Excellent analytical, problem-solving, negotiation, and leadership skills.
  7. Ability to manage multiple priorities and work effectively with management, auditors, government authorities, and other stakeholders
  8. Strong accountability, adaptability, and ability to work in a dynamic environment
  9. Effective communication and teamwork skills, with professional proficiency in both Thai and English