Position Summary

The Accounting Manager owns the Accounting and Treasury functions across Ripples Commerce and its subsidiaries: timely month-end closing under TFRS, consolidation to the holding company, Thai tax compliance, cash flow and banking operations, and A/R–A/P discipline. A key partner to the Controller and CFO in delivering clean audits, on-time reporting, and strong working capital as the company scales

Key Responsibilities

Month-End Closing and Financial Reporting

Own month-end and year-end closing for all entities under TFRS; manage the closing calendar and enforce deadlines across business units.

Review GL transactions for accurate classification; prepare trial balances, entity financial statements, and supporting schedules.

Prepare consolidated financial statements at the holding company level, including intercompany eliminations and RPT reconciliations.

Perform and support management reports including variance analysis vs. prior periods and budget

Tax and Regulatory Compliance

Prepare, reconcile, and file all applicable taxes on time: CIT, VAT (PP.30/36), WHT (PND.1, 3, 53, 54), SBT, stamp duty, and others; ensure records are consistent with filings and fully documented.

Support transfer pricing documentation and RPT disclosures across the group.

Act as primary contact for the Revenue Department and regulators; manage tax audits and inquiries; support tax planning under management direction.

Treasury and Cash Management

Manage daily cash positions across all entities; maintain cash balance per the company's liquidity policy.

Prepare rolling cash flow forecasts and monthly cash flow reporting.

Execute and control payment runs per the approval matrix; manage banking platforms and payment security.

Maintain banking relationships; support credit facility applications, covenant monitoring, and utilization reporting.

Oversee A/R collection with front offices (DSO, aging, escalation) and A/P scheduling to optimize DPO; support working capital needs as trading volume grows.

Audit and Internal Controls

Work directly with the external auditor across the full audit cycle to deliver a clean (unqualified) audit report on schedule; pre-clear significant accounting treatments to minimize audit adjustments.

Coordinate audit deliverables and drive resolution of findings.

Ensure compliance with accounting policies, approval matrices, and internal controls; identify and remediate process gaps.

Drive improvements to closing procedures and documentation; support ERP implementation and automation; maintain SOPs and the accounting manual.

Team Management and Business Partnering

Lead, review, and coach the accounting team across GL, A/R, and A/P.

Coordinate with business units, FP&A, and Strategy & PMO to resolve accounting matters and support new initiatives.

Perform other assignments as requested by the CFO

Qualifications

Bachelor's degree or higher in Accounting, Finance, or related field

Experience in accounting, audit, or financial reporting with supervisory/review experience; Big 4 / audit firm background an advantage

Qualified as accountant-in-charge under the Accounting Act; CPA (Thailand) an advantage

Multi-entity closing and group consolidation experience strongly preferred

Good command of Thai and English for reporting and coordination with advisers and investors