Working closely with the sales and account management team to bill accurately and on time
Manage full cycle of accounts receivable: automated and manual invoicing process, reconciliation of customers’ balances, collecting payments and posting to accounts.
Manage full cycle of Accounts Payables: obtaining vendor invoices, proper recording in the accounting system, ensuring that vendor invoices are paid in a timely manner and record accruals
Track bank account balances and perform bank reconciliations
Participate in monthly, quarterly and annually closing periods.
Oversee collection operations within the Thai market, employing strategic approaches to recover outstanding balances effectively.
Perform other ad hoc duties as assigned
Requirements:
More than 4 years of experience with a relevant Bachelor’s Degree in Finance or a related field.
Certified Thai accountant is preferred
Great conversational level of English; needed to communicate efficiently with the rest of the global finance and account management team.
Experience working independently and working with both internal and external clients
Advanced knowledge in excel (including Vlookup and PIVOT tables)
Organized, detailed oriented and with great planning and executing skills with the ability to multi-task in a fast paced position
Experience in NetSuite or some other ERP system an advantage
International company experience, well-versed in BOI schemes, including both IBC and Non-IBC – advantage.
The will and ability to work in a fast-paced, ever-evolving environment and learn, learn, learn!