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Job Requirment

Job Location

Bangkok (All)

Latest Salary

35,000 - 40,000 THB

Job Type

Full time

Availability

within 30 days

Working Bangkok

Yes

Work Upcountry

Yes

Willing to work oversea?

Yes

Education

2026 - The University of the Thai Chamber of Commerce

Faculty:Accounting

Major:Accounting

GPA 2.50 - Bachelor's Degree

Experience/ Internship

May 2024 toMarch 2026 (1 Year 11 Month)

Job Description

Manage full cycle Account Receivable including invoicing, billing and revenue recognition
Verify accuracy of system-generated invoices and tax documents
Monitor customer payments and outstanding balances
Perform Bank Reconciliation and Revenue Reconciliation (GL vs Bank)
Coordinate with internal teams (IT, Operations, Finance) to resolve system discrepancies
Support tax filings (PND 40) and monthly financial reporting

September 2023 toApril 2024 (7 Month)

Job Description

Supervised passenger revenue accounting (B2C THB transactions)
Managed revenue from multiple sales channels including online booking, group booking, VIP and special projects
Controlled booking adjustments, fee waivers, revenue split and fix-price projects
Performed accounting interface and validation in Microsoft Navision
Ensured accuracy of revenue dimension and financial postings
Reconciled GL and revenue reports regularly
Worked closely with Sales, Finance and Operations for revenue correction and approval processes

May 2022 toSeptember 2023 (1 Year 4 Month)

Job Description

Responsible for accounting tasks related to revenue from ticket sales at all stations in Thailand, in THB currency.
Verify Close Shift Sales Report against Daily Sales Report.
Verify Bank Statement against Close Shift Sales Report.
Reconcile discrepancies between account incoming funds and the Close Shift Sales Report.
Check the accuracy and completeness of simplified tax invoices provided by the station against the Daily Sales Report.
Record revenue for passenger tickets, excess baggage fees, and various service fees for all stations nationwide in THB currency from the POS system into the NAVISION system. For cases where tickets are sold without a POS system, issue manual receipts/simplified tax invoices.
Reconcile received payments using data downloaded from the bank by the Finance department to match payments received with bookings (Payment Reconcile).
Record incoming payments and remove accounts receivable from the NAVISION accounting system.
Check monthly accounts receivable balances from the Radixx and POS systems.
Update accounting entries when errors or cancellations are found.
Prepare a summary payment report by reconciling the POS and NAVISION systems to finalize the sales tax for each station.
Organize and maintain documents such as receipt vouchers, journal vouchers, and supporting accounting documents accurately and completely.

Hard Skill

Soft Skill

Language skills

Typing Skills

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