Assistant Controller

Core responsibilities:

• Own the month-end close process: prepare and post journal entries, maintain the general ledger, and produce the adjusted trial balance for review by the Chief Accounting Officer.
• Perform monthly balance sheet reconciliations, including bank reconciliation, AP and AR tie-outs, and the fixed asset register
• Directly manage the Accounts Payable and Accounts Receivable accountants, including reviewing and approving invoice processing, payment runs, customer billing, and cash application before entries are posted.
• Serve as the people manager for AP and AR staff — setting priorities, conducting performance reviews, and building out the Accounts Receivable function as the team grows.
• Prepare monthly, quarterly, and annual financial statements in compliance with Thai Financial Reporting Standards (TFRS).
• Coordinate with the AP team on withholding tax calculation, certificate issuance, and filing support, and with the AR team on output VAT reconciliation.
• Prepare supporting schedules and documentation for internal and external auditors, working closely with the Chief Accounting Officer on audit requests.

Qualifications & Skills:

• Bachelor’s degree in Accounting, Finance, or a related field.
• 4+ years of accounting experience, including at least 1–2 years in a supervisory role.
• Strong technical grounding in TFRS, month-end close, and balance sheet reconciliations.
• Demonstrated experience managing or directly supervising AP/AR staff.
• Familiarity with Thai withholding tax and VAT compliance requirements.
• Comfortable operating in a lean, fast-moving environment
• Fluency in Thai preferred; working proficiency in English required.