We are looking for an Accountant to join our Finance & Accounting team and support day-to-day accounting operations across Accounts Payable (AP), Accounts Receivable (AR), Fixed Assets, and General Ledger (GL).

This role offers hands-on experience across multiple areas of accounting, including month-end closing, tax documentation, account reconciliation, financial reporting support, and audit coordination. The position is ideal for an accounting professional who is detail-oriented, eager to learn, and looking to grow in a dynamic business environment.

Key Responsibilities

Accounts Payable (AP)

• Review purchase and payment documents for accuracy and completeness.

• Record AP transactions in the accounting system.

• Prepare Withholding Tax (WHT) certificates for review and issuance.

• Monitor payment schedules and follow up on upcoming due dates.

• Reconcile AP balances with the General Ledger and vendor statements.

• Maintain AP documents systematically for accounting and audit purposes.

Accounts Receivable (AR)

• Prepare and issue invoices, billing documents, and tax invoices.

• Follow up on outstanding customer payments.

• Reconcile AR balances with the General Ledger and customer statements.

• Prepare AR aging and outstanding payment reports.

• Maintain AR documentation accurately and systematically.

Fixed Asset Management

• Prepare supporting documents for fixed asset recording.

• Assist with physical asset counts, asset tagging, and fixed asset register updates.

• Prepare depreciation reports and supporting schedules.

• Reconcile the fixed asset register with related accounting records.

• Maintain fixed asset documents, including invoices, approvals, and disposal records.

General Ledger (GL)

• Prepare and record journal entries accurately and on time.

• Review GL transactions to ensure proper account classification.

• Reconcile GL balances with AP, AR, and Fixed Asset sub-ledgers.

• Investigate and follow up on discrepancies.

• Support month-end and year-end closing activities.

• Prepare GL account analysis and supporting schedules as required.

Other Responsibilities

• Coordinate with internal departments and Head Office on accounting-related matters.

• Support internal and external audits by preparing requested documents and information.

• Perform other accounting and ad-hoc tasks as assigned by the supervisor.

Qualifications

• Bachelor's degree or higher in Accounting or a related field.

• 1–2 years of experience in Accounting, particularly AP, AR, or General Ledger.

• Experience in external audit or internal control is an advantage.

• Good knowledge of Thai Financial Reporting Standards (TFRS) and Thai tax regulations.

• Knowledge of WHT, VAT, and Corporate Income Tax.

Core Skills

• Accounting Operations: AP / AR / GL / Fixed Assets

• Accounting Software: PEAK

• Microsoft Excel

• Thai Taxation & Accounting Regulations

• Reconciliation & Financial Data Analysis

• Analytical & Problem-Solving Skills

• Strong Attention to Detail

• Time Management & Ability to Meet Deadlines

• Communication & Coordination Skills

• Adaptability & Willingness to Learn