Assistant Manager - Accountant (Receivable)

อาคารธาราพัฒนาการ (แม็คโครสำนักงานใหญ่)

Commercial

Bank Reconciliation Oversight
- Supervise and validate reconciliation of settlement reports from payment providers against internal records.
- Ensure accuracy and timeliness of reconciliation processes and escalate discrepancies for resolution.
Daily Operational Leadership
- Lead coordination efforts with store admin staff to resolve complex payment-related issues.
- Monitor and manage uncollected or mismatched transactions, implementing corrective actions where necessary.
- Collaborate with cross-functional teams to optimize daily AR operations and improve process efficiency.
Month-End Closing Management
- Oversee preparation of reconciliations and supporting documentation for month-end activities.
- Ensure completeness and accuracy of AR-related entries in alignment with accounting standards.
- Support reporting and analysis for management review and decision-making.
Output VAT Reconciliation & Compliance
- Manage reconciliation of Output VAT.
- Ensure compliance with tax regulations and internal control policies.
- Liaise with tax teams to address issues and support reviews.
Team Support & Strategic Initiatives
- Provide guidance and mentorship to team members, supporting their development and performance.
- Assist the Department Manager in driving strategic initiatives and driving continuous improvement.
- Lead or contribute to ad-hoc projects and cross-functional assignments as required.

Bachelor’s in Accounting or Finance; CPA is a plus
5 years of experience in AR operations, bank reconciliation, and VAT compliance; auditing background is an advantage
Strong proficiency in Microsoft Excel and ERP system knowledge; analytical and problem-solving abilities
Fluent English communication skills, both written and verbal, for effective cross-functional collaboration
Proven ability to mentor team members and support strategic initiatives
Familiar with tax regulations and month-end closing processes