AR应收账款专家-泰英双语

Senior Accounting Professional
• Fluency in Thai and English (both written and spoken)
• Strong background in Accounts Receivable (AR) management, financial reporting, and compliance ( Refer JD below )
• Hands-on experience with SAP (FI/CO and SD/MM modules)
• Minimum of 5 years of relevant accounting experience
• Professional qualifications such as CPA, ACCA, or equivalent are preferred
六险一金+十三薪+班车
The primary purpose of the Financial Accountant position is to support the financial accounting function of the business to ensure:
• accurate and timely reporting
• compliance with statutory requirements including annual audits, and taxes
• compliance with global accounting policies
Purpose:
• Financial /Management reporting as stipulated by Global Finance Policies as well US GAAP compliance
• Statutory submission for audited account and tax return and other tax related
• Accounts Receivable (AR) Management
• Inventory Management
Financial & Management Reporting
Accounts Receivable (AR) Management
• Oversee all AR activities, including billing, collections, customer master data setup, and cash application.
• Monitor AR aging reports, identify overdue balances, and ensure timely collection actions. Verify accuracy of cash application for all O&O retail outlets and wholesale customers, recommending bad debt provisions when necessary.
• Coordinate with key customers (e.g., CDS, RBS, TMG) to resolve billing and payment discrepancies promptly.
• Address ad-hoc customer requests or billing issues while ensuring alignment with accounting and tax guidelines.
• Implement and review SAP billing and collection templates to ensure accurate AR postings.
• Ensure compliance with corporate invoicing policies and local tax regulations.
• Guide the AR team on new billing projects, such as customer portal integration (e.g., ASN, Bill).
• Supervise and support the AR team to complete tasks accurately and on schedule.
• Lead AR-related initiatives and continuous improvement projects, including discrepancy resolution and system enhancements.
• Provide support during audits by explaining AR GL transactions and supplying required documentation.
• Investigate intercompany variances and collaborate with all relevant parties to resolve issues.
Inventory & Cost Management
• Monitor and report on inventory balances, including stock on hand, reserves, surplus, damages, and returns.
• Participate in and oversee physical inventory counts, reconcile discrepancies, and ensure accurate reporting.
• Support inventory stock transfers by validating related documentation and ensuring proper SAP recording.
• Review accounting for cost of goods sold (COGS), inventory movements, and stocktake results.
• Maintain strong controls over sensitive inventory processes, including adjustments and variance analysis.
• Collaborate closely with Shared Services on inventory aging analysis and provisions.
Compliance & Tax
• Ensure adherence to internal controls, SOX requirements, and global accounting standards (US GAAP, TFRS).
• Prepare and reconcile output VAT reports for timely submission to tax authorities.
• Review and ensure proper accounting treatments for local statutory and tax reporting purposes, including e-tax compliance.
Leadership & Collaboration
• Provide directional support and supervise Shared Service teams (outsourced parties) to ensure timely financial closes for AR and inventory, in compliance with global finance policies and US GAAP/SOX.
• Supervise the AR team to ensure efficiency, accuracy, and adherence to deadlines.
• Provide leadership during team meetings, stocktakes, and cross-departmental coordination.
• Assist in developing and implementing policies and process improvements.
• Manage ad-hoc tasks and special projects related to AR and inventory, offering financial insights and control measures.
Statutory Submission & Audit Support
• Respond to audit and tax queries in a timely and comprehensive manner.
• Complete Bureau of Statistics surveys and other regulatory submissions as required.
Ad-hoc Tasks
• Perform other related duties and special assignments as required by management, including support for unexpected issues in AR or inventory management and collaboration across functions.
Education:
• Bachelor's degree (or equivalent) in Finance or Accounting; an advanced degree is a plus.
• Professional accounting qualification such as CPA, ACCA, CIMA, or equivalent.
• Solid understanding of US GAAP, TFRS, SOX, and local statutory compliance requirements.
Requirements:
• Minimum of 5 years of accounting and administrative experience, with the ability to manage a full set of financial accounts.
• Strong expertise in accounts receivable (AR), inventory control, and tax matters, including deferred tax.
• Hands-on experience with SAP, particularly in FI/CO and SD/MM modules; knowledge of Hyperion is an advantage.
• Degree holder or professionally qualified in accounting or a related field.
• Proficient in both spoken and written English and Thai.
Critical/Functional skills
• Strong analytical and problem-solving skills with great attention to detail.
• Ability to reconcile financial data with business operations.
• Excellent organizational skills, particularly in AR and inventory management.
• Good knowledge of internal controls, local statutory requirements, and SOX compliance.
• Demonstrated leadership and interpersonal skills, with experience managing or supervising a team.
• Ability to work cross-functionally and drive continuous improvement initiatives.
• Effective communicator with the ability to motivate, coach, and lead functional meetings.