Beancounters Co., Ltd.
Accountant/ พนักงานบัญชี
Skills
25 days ago
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Important information
Contract type:
Permanent
Salary:
THB 360,000 – THB 420,000 / year
Location:
Chiang Mai, Mueang Chiang Mai District, Chiang Mai, Thailand
Work mode:
Onsite
Published on:
1 October 2026
What they need
About the RoleWe are seeking a detail-oriented Accountant to join our team. In this role, you will manage all aspects of financial operations and ensure all accounting entries are accurate, complete, and reflected in the correct accounts.
This role will manage AR/AP & GL accounting for entities in Thailand, UK, Vietnam, Estonia and Hong Kong. There will be exposure to tax and GAAP of these jurisdictions with support from local bookkeepers or professional advisors.
As part of a collaborative accounting team, you will rotate responsibilities and share ownership across the entire accounting lifecycle. This is a dynamic role offering broad exposure, where you will directly monitor the general ledger, manage cross-border compliance, and help mentor a junior Accounting Assistant while reporting directly to the CFO.
About the CompanyBean Counters Co., Ltd. is a subsidiary of the Iglu Network UK.
Key responsibilities
- Liaise with other departments to maintain complete and accurate records of staff financial information
- Capture, record and process all monthly/annual payroll and expense reimbursement information
- Liaise with external stakeholders in TH to ensure clean audit reports and regulatory compliance
- Complete monthly balance sheet reviews and reconciliations to ensure that all company accounts are up to date and maintain supporting schedules where required
- Create & post monthly Profit Related Pay & payroll journals
- Create, post and reconcile monthly intercompany invoicing
- Perform all invoicing functions by generating accurate, complete and timely invoices across multiple international jurisdictions
- Ensure correct VAT accounting in the country of issue
- Identify and follow up on unbilled revenue and unpaid invoices with account managers & suppliers
- Manage all payment cycle activities by preparing weekly payment runs, verifying and reconciling incoming bills
About you
- Bachelor's Degree in Accounting or Finance
- Qualified accountant & up-to-date CPD
- At least 1 year experience in General Accounting; AR, AP, Payroll, VAT etc.
- Experience with Thai accounts payable requirements such as Tax Invoices and WHT
- Hands-on experience with Cloud Accounting Systems (such as Xero, PEAK, FlowAccount, QuickBooks, or similar)
- Strong proficiency in Google Sheets using advanced formulas for data analysis
- High-level written/spoken business English skills
- Able to propose solutions, a self-starter and good team player
- Highly detail-oriented but able to identify problems from a big-picture perspective
- Well organised with ability to meet deadlines
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