Responsibilities & Skills:

• Working closely with the sales and account management team to bill accurately and on time
• Manage full cycle of accounts receivable: automated and manual invoicing process, reconciliation of customers’ balances, collecting payments and posting to accounts.
• Manage full cycle of Accounts Payables: obtaining vendor invoices, proper recording in the accounting system, ensuring that vendor invoices are paid in a timely manner and record accruals
• Track bank account balances and perform bank reconciliations
• Participate in monthly, quarterly and annually closing periods.
• Oversee collection operations within the Thai market, employing strategic approaches to recover outstanding balances effectively.
• Perform other ad hoc duties as assigned

Requirements:

• More than 4 years of experience with a relevant Bachelor's Degree in Finance or a related field.
• Certified Thai accountant is preferred
• Great conversational level of English; needed to communicate efficiently with the rest of the global finance and account management team.
• Experience working independently and working with both internal and external clients
• Advanced knowledge in excel (including Vlookup and PIVOT tables)
• Organized, detailed oriented and with great planning and executing skills with the ability to multi-task in a fast paced position
• Experience in NetSuite or some other ERP system an advantage
• International company experience, well-versed in BOI schemes, including both IBC and Non-IBC - advantage.
• The will and ability to work in a fast-paced, ever-evolving environment and learn, learn, learn!