Key Responsibilities:

1.          Accounting Operations Management:

-        Supervise day-to-day accounting operations including AP, AR, GL, and fixed assets to ensure accurate and timely processing.

-        Ensure compliance with company policies, tax regulations, and relevant accounting standards.

-        Monitor and review monthly account reconciliations, aging reports, and statutory filings.

-        Manage monthly schedules for recurring transactions such as accruals, prepayments, and intercompany transactions.

2.          Financial Closing & Reporting:

-        Lead the month-end and year-end closing process, ensuring timely and accurate reporting.

-        Review journal entries and supporting documents to ensure correctness and completeness.

-        Prepare monthly, quarterly, and annual financial statements in accordance with TFRS/IFRS.

-        Coordinate with auditors and internal teams during audit processes.

3.          Revenue Recognition (TFRS 15):

-        Interpret and apply TFRS 15 to customer contracts and business models.

-        Ensure correct identification of performance obligations and proper allocation of transaction price.

-        Monitor deferred revenues and unbilled receivables to ensure accurate financial reporting.

4.          Budgeting and Forecasting:

-        Coordinate the company’s annual budget process across departments.

-        Consolidate and prepare budget presentation for management review.

-        Track budget utilization and analyze variances between actual and budgeted results.

5.          System & Process Improvement:

-        Support system migration project by mapping processes and testing transactions.

-        Continuously review accounting processes to drive automation, reduce manual work, and improve data quality.

6.          Team Development:

-        Mentor and supervise junior staff to build a strong accounting team.

-        Provide training on key accounting principles, internal controls, and ERP usage.

Qualifications:

-        Bachelor’s degree in accounting; CPA is a plus but not required.

-        Minimum 4–6 years of relevant experience, including experience in financial closing and operations management.

-        Strong understanding of accounting principles, tax regulations, and financial reporting standards (IFRS, TFRS).

-        Strong analytical and problem-solving skills with attention to detail.

-        Detail-oriented with strong analytical and problem-solving skills.

-        Good communication in Thai and English, both written and verbal.