Senior GL Accountant

Oversee daily accounting functions including GL, account reconciliation, bank reconciliations, and fixed assets Review accounting entries and supporting documents to ensure accuracy and compliance Maintain proper accounting records in accordance with Thai accounting standards and company policies Prepare and review month-end and year-end closing journals Ensure timely closing in line with management and group reporting timelines Support preparation of monthly financial reports and variance analysis Support revenue recognition for SaaS / POS contracts, subscriptions, and implementation fees Coordinate with Sales / Operations teams to ensure billing accuracy

Assist in system improvements, accounting automation, and process enhancements Coordinate with external auditors and prepare audit schedules and supporting documents Review and prepare tax filings such as VAT, Withholding Tax, and Corporate Income Tax, or coordinate with tax advisors Ensure timely submission of statutory and regulatory reports Ensure compliance with internal controls and accounting procedures Identify gaps, risks, or inefficiencies and recommend improvements Support implementation of new accounting policies or systems Calculate and review monthly sales commissions in accordance with approved commission schemes and sales agreements Reconcile sales commission calculations with revenue records, CRM / POS system data, and management reports Coordinate with Sales, Operations, and HR teams to ensure accuracy of commission eligibility, rates, and timing Prepare commission accruals and related accounting entries during month-end closing Ensure proper documentation and approval for commission payouts Support audit and management review of sales commission calculations and controls Supervise and review work of accounting staff Coach and provide on-the-job guidance to junior team members Support task allocation, workload planning, and performance reviews

Qualifications: Bachelor's degree or higher in accounting. CPA / CPD qualification is an advantage. Minimum 5–8 years of accounting experience. Hands-on experience with accounting systems / ERP (e.g. MS Business central, QuickBooks, Oracle NetSuite, SAP, or similar). Experience in startup, SaaS, POS, technology, or service-based business preferred. Strong accounting and analytical skills Good understanding of revenue recognition and system-based accounting High attention to detail and accuracy Ability to work under pressure and meet tight deadlines Good communication and coordination skills (Thai required, English reading/writing preferred) Proficient in Excel.