Junior Accountant
Core
Support Xendit's finance operations in Thailand by managing accounts payable/receivable, tax filings, bank reconciliations, and general ledger processes.
Role type
Junior Accountant
Builds
Accurate financial records, tax submissions, and statutory reports for Xendit's Thailand operations
Domain
Fintech / Payments / Accounting
Required skills
Accounts Payable, Accounts Receivable, Bank Reconciliation, General Ledger Reconciliation, Tax Filing, Journal Entries, Fixed Assets Tracking, Intercompany Reconciliation, Microsoft Excel, Thai Tax Laws, Thai Financial Reporting Standards
Preferred skills
NetSuite ERP, Fresh graduates, Internship experience in AP
Technologies
NetSuite, Microsoft Excel
Responsibilities
Record day-to-day financial transactions in the accounting system, including Accounts Payable (AP) and Accounts Receivable (AR). Verify invoices, receipts, payment vouchers, and supporting documents for accuracy and legitimacy. Prepare and file monthly tax returns, including Withholding Tax (P.N.D. 3, 53), Value Added Tax (P.P. 30), and Social Security Fund (SSF) submissions. Perform monthly bank reconciliations and investigate ledger discrepancies. Perform monthly General Ledger reconciliations, including clearing accounts, accruals, prepayments, intercompany balances, and control accounts. Assist senior accountants in month-end and year-end closing processes, including preparing journal entries and tracking fixed assets and depreciation. Coordinate with internal departments, external vendors, and local authorities regarding financial documentation. Support statutory reporting and coordinate with external auditors and tax advisors. Assist in intercompany reconciliations and cross-border transaction accounting.
Seniority
Junior, entry-level