The Accounting Staff role supports accurate and efficient day-to-day accounting operations across Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities. Based in Bangna, the position also contributes to financial closing, reporting, audit preparation, regulatory compliance, and the maintenance of reliable accounting records in SAGE300.
Responsibilities
Manage day-to-day accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) transactions
Prepare, review, and maintain accounting documents, invoices, payment vouchers, and supporting records
Assist with monthly, quarterly, and year-end closing processes
Perform bank reconciliations and reconcile balance sheet accounts
Support the preparation of financial statements, reports, and management reporting packages
Coordinate with internal departments on accounting and finance-related matters
Prepare schedules, reconciliations, and documentation required for annual external audits
Ensure compliance with company policies, accounting standards, and relevant tax regulations
Maintain accurate and up-to-date accounting records in the SAGE300 system
Provide support for ad hoc accounting and administrative assignments as requested by management
Requirements
At least 3 years of accounting experience in a Japanese business environment, preferably within a trading company
CPD licence holder or eligible to apply for a CPD licence
TOEIC score of at least 650, with the ability to communicate effectively in English
Experience using SAGE300 or a similar enterprise resource planning or accounting system will be an advantage
About the company
A company in the industrial trading sector that provides machinery, equipment, materials, and related solutions to businesses in Thailand. Its activities include product supply, engineering and service support, equipment proposals, and procurement services across industrial and commercial applications.