Position Summary
The Accounting Manager owns the Accounting and Treasury functions across Ripples Commerce and its subsidiaries: timely month-end closing under TFRS, consolidation to the holding company, Thai tax compliance, cash flow and banking operations, and A/R–A/P discipline. A key partner to the Controller and CFO in delivering clean audits, on-time reporting, and strong working capital as the company scales
Key Responsibilities
Month-End Closing and Financial Reporting
- Own month-end and year-end closing for all entities under TFRS; manage the closing calendar and enforce deadlines across business units.
- Review GL transactions for accurate classification; prepare trial balances, entity financial statements, and supporting schedules.
- Prepare consolidated financial statements at the holding company level, including intercompany eliminations and RPT reconciliations.
- Perform and support management reports including variance analysis vs. prior periods and budget
Tax and Regulatory Compliance
- Prepare, reconcile, and file all applicable taxes on time: CIT, VAT (PP.30/36), WHT (PND.1, 3, 53, 54), SBT, stamp duty, and others; ensure records are consistent with filings and fully documented.
- Support transfer pricing documentation and RPT disclosures across the group.
- Act as primary contact for the Revenue Department and regulators; manage tax audits and inquiries; support tax planning under management direction.
Treasury and Cash Management
- Manage daily cash positions across all entities; maintain cash balance per the company's liquidity policy.
- Prepare rolling cash flow forecasts and monthly cash flow reporting.
- Execute and control payment runs per the approval matrix; manage banking platforms and payment security.
- Maintain banking relationships; support credit facility applications, covenant monitoring, and utilization reporting.
- Oversee A/R collection with front offices (DSO, aging, escalation) and A/P scheduling to optimize DPO; support working capital needs as trading volume grows.
Audit and Internal Controls
- Work directly with the external auditor across the full audit cycle to deliver a clean (unqualified) audit report on schedule; pre-clear significant accounting treatments to minimize audit adjustments.
- Coordinate audit deliverables and drive resolution of findings.
- Ensure compliance with accounting policies, approval matrices, and internal controls; identify and remediate process gaps.
- Drive improvements to closing procedures and documentation; support ERP implementation and automation; maintain SOPs and the accounting manual.
Team Management and Business Partnering
- Lead, review, and coach the accounting team across GL, A/R, and A/P.
- Coordinate with business units, FP&A, and Strategy & PMO to resolve accounting matters and support new initiatives.
- Perform other assignments as requested by the CFO
Qualifications
- Bachelor's degree or higher in Accounting, Finance, or related field
- Experience in accounting, audit, or financial reporting with supervisory/review experience; Big 4 / audit firm background an advantage
- Qualified as accountant-in-charge under the Accounting Act; CPA (Thailand) an advantage
- Multi-entity closing and group consolidation experience strongly preferred
- Good command of Thai and English for reporting and coordination with advisers and investors
