As the Assistant Accounting Manager, you will support daily accounting operations, review financial transactions, and ensure timely and accurate financial reporting while maintaining strong internal controls. You will also supervise a small accounting team and contribute to improving processes in a fast-paced and collaborative environment.
Responsibilities:
- Perform month-end closing and ensure balance sheet reconciliations are completed accurately and on time
- Ensure financial transactions are recorded in accordance with accounting principles and Thai tax regulations
- Review and monitor long outstanding balance sheet items and ensure payroll and accrued expenses are posted correctly
- Maintain and update the Chart of Accounts, including creating cost centers and GL accounts in the ERP system
- Control and verify accounting documents, tax entries, and accounting records for receipts and payments
- Review accounting transactions and ensure accurate recording of accounts receivable and payable in the system
- Analyse discrepancies in accounting records and investigate inconsistencies across accounting periods
- Prepare and review tax documentation including VAT reports and withholding tax filings (PND.1, PND.3, PND.53, and Por.30)
- Ensure vendor master data is properly maintained and regularly reviewed
- Minimum 5 years of experience in finance or accounting (Reporting / AP / AR or related fields), with at least 3 years in a supervisory role
- Advanced Excel and ERP system skills
- Strong knowledge of Thai accounting standards, financial reporting, and tax compliance
- Ability to lead and manage a team in a fast-paced environment
- High attention to detail and accuracy
- Fluent in Thai and English

