Bonjour is seeking a proactive and detail-oriented Assistant Accounting Manager to support and oversee AR, AP, GL, and Fixed Assets functions. This role is ideal for accounting professionals with strong experience in B2B environments, credit control, and month-end closing processes.
Responsibilities
Accounts Receivable (B2B Focus)
- Oversee customer billing in line with contractual and credit terms
- Monitor credit limits and payment performance
- Analyze AR aging reports and support cashflow forecasting
- Lead collection efforts and collaborate with Sales on overdue accounts
- Review and manage allowance for doubtful accounts
- Ensure VAT output compliance
Accounts Payable
- Supervise invoice verification and payment processes
- Manage vendor payments and optimize cashflow
- Ensure compliance with VAT and withholding tax regulations
- Reconcile vendor statements and resolve discrepancies
General Ledger & Fixed Assets
- Oversee GL entries and month-end / year-end closing
- Perform balance sheet reconciliations
- Manage fixed asset register and depreciation schedules
- Support financial statement preparation and audits
Qualifications
- Bachelor's degree in Accounting
- 58 years of accounting experience (B2B experience preferred)
- Strong background in AR management and credit control
- Experience supervising accounting staff
- Good knowledge of Thai accounting standards and tax regulations
- Proficiency in ERP systems and advanced Excel
- Strong analytical, leadership, and communication skills
