Senior Accounting and Finance Manager

90k - 100k
Posted 10 months ago

Company: recruitment platform startup

Key Responsibilities:

Operational Finance & Controllership (70%)

  • Manage global accounting team (AR & AP)
  • Drive the AR/Past Due reduction and payment term negotiation.
  • Generate weekly AR analysis report
  • Lead AP operation and planning; perform weekly monthly report
  • Manage regional finance accounting team on book keeping process and ensure ledger transactions are accurate
  • Prepare monthly closing tracker to ensure open items are resolved in time for closing
  • Review of selective account reconciliation. Prepare account reconciliation report, drive the closure of open items
  • Drive controllership compliance in the region
  • Liaise with external auditor for Group
  • Internal audit on commission, ledger booking, and abnormal spending. Monitor corrective actions and closeouts

Strategic Finance & Financial Planning/Analysis (20%)

  • Involve in Group Financial and Operational planning and analysis. Perform variance analysis by working closely with Sales, Service and Marketing team.
  • Prepare the gap variance KPI vs target. Involve in variance analysis with the senior executive team
  • Involve in quarterly budgeting and KPI setting
  • Support the global expansion financial planning

Simplification Project (10%)

  • Drive process improvement; identify opportunities for standardizing and simplify existing process
  • Develop and update of simplification heat map to identify area of focus


  • Bachelor of degree in Accounting from good university
  • CPD license required
  • 5+ years relevant professional experience (Company Accounting Department or External Auditor)
  • Proven track record of team management
  • Good in Excel and PPT
  • Good communication in English
  • Able to manage accounting teams in HK and Vietnam offices

Job Features

Job CategoryFull time
Salary90,000 - 100,000 THB

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