Accounting Manager
12Go Asia ดูงานทั้งหมด
- กรุงเทพฯ
- งานประจำ
- ฟูลไทม์
- Entire Accounting Cycle Management: Lead the full accounting process, including review daily transaction recording (accounts payable, accounts receivable, general ledger) through to month-end and year-end closing.
- Financial Closing & Accuracy: Oversee the timely monthly closing process, ensuring all accruals, prepayments, fixed asset depreciation, and reconciliation of sub-ledgers to the general ledger are accurate.
- Financial Statement Analysis : to ensure accurate monthly, quarterly, and annual financial statements (Income Statement, Balance Sheet, Cash Flow Statement) in compliance with IFRS or local GAAP.
- Tax Operation & Compliance: Ensure all tax filings are accurate, including VAT (PP30,36), Withholding Tax (PND3, 53, 54), Corporate Income Tax (PND51, 50), and Specific Business Tax if any.
- Compliance & Audit: Ensure all accounting records comply with Thai Accounting Standards (TAS), International Financial Reporting Standards (IFRS), and Thai Revenue Department regulations.
- Statutory Financial Statement : Liaise with statutory auditors, Revenue Department (RD) and Department of Business Development (DBD) to ensure accurate and timely reporting as well as responsible for annual financial statutory financial statement filling
- BOI report : performing annual report
- Transfer Pricing documents : work with HQ and tax consultancy to complete the annual local file.
- Stakeholder Management : Act as the primary point of contact for external auditors, banks, Revenue Department, and government authorities.
- Process improvement : Implement process improvements and streamline workflows to enhance efficiency and accuracy in the accounts payable function
- Project assignment : Participate and support new projects as required to drive positive business outcomes. Assist in cross-functional projects requiring finance expertise
- Bachelor’s Degree or higher in Accounting with CPD or CPA.
- Minimum 8–10 years of proven experience in full-loop accounting with at least 3–5 years in leading the team.
- Strong knowledge of the Thai GAAP, IFRS, Thai Revenue Code, VAT, Withholding Tax, and Corporate Income Tax.
- Strong analytical and problem-solving skills with high attention to detail and ability to meet tight deadlines.
- Good command of both oral and written English for reporting/emailing
- Excellent communication skills with both result and team oriented mindset.
- Advanced command of Microsoft Excel (Pivot Tables, VLOOKUP, Complex Formulas) for management reporting.
- Engaging work on a product that enables millions of travelers to book their trips daily;
- Full-time on-site working - 4 days week (office) + 1 day from home-, 8 hours per day;
- Development opportunities (budget for self-paced learning, global training workshops, online English language classes, e-learning platforms);
- Internal growth and internal mobility opportunities;
- Competitive annual leave, sick leave, and public holidays;
- Annual company offsite in Thailand.