Accounting Officer (Thai–Chinese Speaking)

1. Review and verify employee reimbursement claims and supporting documents to ensure accuracy, completeness, and compliance with company policies.
2. Process, verify, and record supplier invoices in the accounting system accurately and in a timely manner.
3. Perform supplier account reconciliations, investigate discrepancies, and coordinate with vendors to resolve outstanding issues.
4. Prepare payment schedules and execute payments in accordance with approved procedures and payment terms.
5. Maintain accurate accounting records and supporting documentation for audit and compliance purposes.
6. Ensure all accounting transactions comply with applicable accounting standards, tax regulations, and internal control procedures.
7. Coordinate with internal departments and external vendors to facilitate smooth financial operations.
8. Support month-end closing activities and assist with other accounting assignments as required.

Qualifications: Bachelor's degree in Accounting, Finance, or a related field. Fluent in both Thai and Chinese (spoken, written, and reading). Proficient in accounting software, ERP systems, and Microsoft Office applications, particularly Microsoft Excel. Good knowledge of accounting principles, financial reporting, and Thai tax regulations. Strong analytical, organizational, and problem-solving skills with excellent attention to detail. Ability to prioritize tasks, meet deadlines, and work effectively under pressure. Strong communication and interpersonal skills with the ability to collaborate across departments. Experience in Accounts Payable, General Accounting, or a related accounting role will be an advantage.