Senior Accounting Officer

About the Company

Bonjour Thailand

Responsibilities

• Accounts Receivable (AR): Issue billing to customers; record and monitor customer payments; prepare AR aging reports and support cashflow forecasting; follow up on overdue accounts and coordinate with the sales team for collections; set up AR doubtful allowance; reconcile AR sub-ledger to ensure accuracy with the general ledger; ensure compliance with accounting standards and tax regulations (VAT output).
• Accounts Payable (AP): Verify and process vendor invoices, staff reimbursements, and expense claims; ensure proper approval of invoices/payments in line with company policy; schedule and process payments to vendors (cheque, transfer, etc.); reconcile vendor statements and resolve discrepancies; maintain AP aging reports and support month-end closing; ensure compliance with tax regulations (e.g., VAT, withholding tax).
• General Ledger (GL) & Fixed Assets: Record and maintain general ledger entries for all financial transactions; prepare monthly, quarterly, and annual closing activities; reconcile balance sheet accounts and ensure accuracy of financial records; assist in preparing notes to financial statements; support external and internal audits by providing required documents.

Qualifications

• Bachelor's Degree or higher in Accounting, Finance, or related field.
• Minimum 3–5 years of accounting experience, preferably in AR/AP/GL functions.
• Solid knowledge of Thai Accounting Standards (TFRS), tax regulations, and withholding/VAT processes.
• Experience in ERP or accounting software (e.g., SAP, Oracle, MS Dynamics, Express, or similar).
• Strong Excel and analytical skills.
• Good command of English (both written and spoken).

Skills

• ERP / Accounting software (e.g., SAP, Oracle, MS Dynamics)
• Excel and MS Office
• Financial reporting, tax preparation, and audit support
• English (written and spoken)