Assistant Accounting Manager

บริษัท เค-เน็กซ์ คอร์ปอเรชั่น จำกัดHuai Khwang, Bangkokjobthaipubblicata il 04/11/2026

1.Oversee Accounts Receivable (AR), Revenue, Billing, and Collection operations to ensure accuracy and compliance with company policies.

2.Review and verify AR, Revenue, Cash, Bank, and General Ledger (GL) transactions and supporting documents.

3.Supervise billing processes, payment collections, outstanding receivables, and overdue accounts.

4.Monitor and review Sales, Cash, Bank, AR, and GL reconciliations, identifying discrepancies and resolving issues.

5.Ensure accurate VAT (Output Tax) reporting and compliance with accounting standards and tax regulations.

6.Manage Month-end Closing activities related to AR and Revenue to ensure timely and accurate financial reporting.

7.Analyze AR Aging, Outstanding Balances, Collection Performance, and Cash Flow to identify risks and improvement opportunities.

8.Strengthen Internal Controls and coordinate with Internal and External Auditors to resolve audit findings.

9.Collaborate with Sales, Commercial, Operations, and other departments to resolve billing and collection issues.

10.Supervise, coach, and develop the AR team to ensure operational efficiency and performance.

11.Drive Process Improvements and Automation to reduce manual tasks, minimize errors, and enhance productivity.

12.Prepare AR and Revenue reports, providing financial insights and recommendations to support management decisions

Qualifications:

  1. Bachelor's degree or higher in Accounting.
  2. Minimum 7–10 years of experience in Accounts Receivable (AR), Revenue, or Accounting.
  3. Proven experience in supervising or managing an AR team.
  4. Hands-on experience in Billing, Collection, and Reconciliation processes.

Referente

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