Senior Accountant

We are looking for an experienced Senior Accountant (AR, Cash & Thailand Accounting) to oversee Accounts Receivable, cash movements, and local statutory and corporate bookkeeping for Thailand.

This role is responsible for ensuring accurate recording of transactions, timely collection, compliant tax filings, and strong cashflow control for the Thailand entity. The Senior Accountant will play a key role in end-to-end AR, cash application, bank reconciliation, Thailand VAT/WHT compliance, and month-end close, working closely with Sales, local tax agents and the APAC Finance team.

What you'll do

Accounts Receivable & Cash

Verify, allocate, post and reconcile Accounts Receivable

Control customer invoices, contracts, receipts and payment allocations

Perform daily cash application and bank reconciliation

Monitor unapplied cash, outstanding AR and overdue balances

Prepare weekly AR ageing, collection status and cashflow forecast

Directly follow up with customers to ensure timely collection

Review of customer credit risk and payment behavior

Thailand Bookkeeping & Statutory Accounting

Maintain full local bookkeeping for Thailand entity in compliance with Thai accounting standards and local GAAP

Ensure all revenue, cash, tax, and intercompany transactions are recorded correctly

Support preparation of local trial balance and monthly closing for Thailand

Liaise with external accounting firms and tax agents in Thailand

Tax & Compliance (Thailand)

Prepare and review VAT, Withholding Tax (WHT), and statutory tax filings

Support tax audits and tax inspections in Thailand

Ensure tax calculations are aligned with invoices, AR and cash receipts

Monitor VAT recoverable, output VAT and WHT balances

Controls, Reporting & Process

Review and improve AR, cash and tax control processes

Identify errors, delays, and compliance risks

Ensure data accuracy between sales, AR, tax and bank records

Support month-end and year-end close

Ensure compliance with local GAAP and internal finance policies

Work closely with the Finance & Accounting Manager and APAC Finance

Corporate Month-End Closing & Group Reporting

Prepare and submit Thailand monthly financial package in line with Group reporting timelines

Reconcile local TB to Group reporting (IFRS / corporate GAAP)

Prepare AR, cash, tax and intercompany schedules for corporate consolidation

Support revenue, cash and tax true-up entries for group reporting

Investigate and explain variances vs budget, forecast and prior month

Ensure cut-off accuracy for revenue, cash receipts, VAT and WHT

Support group audit, internal audit and HQ finance requests

Coordinate with APAC Finance and Group Controllers on closing issues