Junior Accountant

Junior Accountant 

Reports To Finance Manager

Position Description

The Junior Accountant is assisting the Finance Manager in Thailand and managing the accounting operations. This role involves ensuring accurate financial reporting, maintaining compliance with local financial regulations, and implementing effective accounting processes and controls.

• General Accounting

day-to-day accounting operations, including accounts receivable, accounts payable, general ledger management, bank reconciliations, and purchase order management. Ensure accurate recording and classification of financial transactions in compliance with accounting principles and organizational policies and procedures.

• Financial Reporting

Assist in month-end reporting activities, including profit & loss statements, balance sheet statements.

• Compliance and Auditing

Maintain adherence to financial regulations and compliance standards. Liaise with auditors during internal and external audits and assist in implementing audit recommendations.

Qualifications

• Bachelor’s Degree in Accounting
• 2+ years experience in accounting/ bookkeeping/ tax field is preferred
• Good command in both English and Thai
• Attention to detail and accuracy
• Good interpersonal skills, positive attitude, and willingness to learn
• Knowledge of accounting software system Xero is an advantage

Knowledge, Skills, and Abilities

• Good spoken and written English and local language
• Possesses good communication and interpersonal skills
• Punctual
• Coordination skills
• Service-minded
• Proficiency in accounting software
• Google Workspace (Sheets, Docs, Slides)
• Understanding of accounting principles and regulations
• Willingness to learn and adapt to new technologies, including AI tools
• Attention to detail and accuracy
• Problem-solving abilities
• Time management and organizational skills
• Ability to work under pressure and meet deadlines

Responsibility

Monthly Tasks

• Process accounting transactions as per Accounting Standards and company policies
• Invoicing & Billing Management
• Account Payable/ Receivable Management
• Process Payments
• Petty Cash and Expense Claim Management
• Purchase Order Management
• Record Intercompany transactions
• Prepare Bank Reconciliations
• Submit Tax PND.3 53 / PP.30
• Process Accruals & Prepayments