Junior Accountant

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

Benefits & Perks

• Leave & Work-Life Balance
  Annual Leave: 10 days / year
  Business Leave: 10 days / year
  Birthday Leave
  Menstrual Leave: 4 days / year
  Maternity Leave: 120 days
  Paternity Leave
  Military Service Leave
  Sterilization Leave

• Health & Insurance
  Social Security
  Group Insurance
  Personal Insurance
  Dental Care
  Annual Health Check-up
  Influenza Vaccine

• Tools & Growth
  Computer Support
  Training Classes

• Culture & Perks
  Snack & Beverage
  Birthday Gift
  New Year Party
  Company Outing
  Referral Program
  Pet-Friendly Office 🐶🐱