Responsibilities:
Oversee the comprehensive accounting and reporting processes for the Payment business within the ASEAN region.
Collaborate closely with regional finance teams, local finance teams, and outsourced partners to promote standardization, enhance efficiency, and automate accounting and reporting procedures.
Address inquiries from external parties (e.g., vendors) and business stakeholders.
Gain a comprehensive understanding of the systems and procedures associated with Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL) processes.
Provide insightful analysis and perspective to the management team, offering recommendations and solutions to resolve emerging challenges.
Effectively communicate system-related issues to subject matter experts, ensuring the identification and implementation of solutions.
Ensure the preparation of local statutory financial reports and compliance with local tax regulations and accounting principles for Thailand and other ventures.
Foster close collaboration with operations, regional finance, and technical teams to ensure the seamless operation of accounting functions and the timely delivery of financial and accounting reports.
Support the implementation of new initiatives and projects within the Payment businesses, including assisting with User Acceptance Testing (UAT) and monitoring the financial implications post-launch.
Conduct ad-hoc analyses and fulfill other management-assigned tasks.
Collaborate with diverse stakeholders at various organizational levels and across departments throughout the region, as well as the shared service team.
Qualifications:
Possess a Bachelor’s degree in accounting or a related field, or its equivalent.
Accumulate 5 to 8 years of experience in the accounting field, with a preference for relevant experience in e-money, banking, or pay-later services.
Demonstrate strong interpersonal and communication skills, with the ability to work effectively with individuals from diverse cultural backgrounds.
Exhibit a positive and results-oriented mindset, along with strong logical and analytical thinking abilities. Display exceptional teamwork, organizational skills, attention to detail, and accuracy.
Possess a solid foundation in accounting principles, local tax regulations, and audit requirements, coupled with hands-on experience in a finance operational setting.
Demonstrate effective stakeholder management skills to engage with various business leaders.
Proficiency in Microsoft Excel and excellent command of written and spoken English.
Maintain a flexible and adaptable personality, willing to thrive in a dynamic work environment.
If you would like to apply for this position, please send your resume to wmarlow@utcthailand.com or fill in your information on the section below.
*All applications will be treated in strict confidentiality. All material submitted in connection with your application will become part of our confidential recruitment files. We regret that only shortlisted candidates will be notified.