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About the role We are hiring a hands-on senior professional to cover accounting & finance in a lean team, including daily revenue control and internal audits (Cashiers, purchasing, receiving) to prevent leakage. This is a doer / controller-level role. Key Responsibilities Run/Support month-end close (accruals, cut-off, journals) with a clear checklist Perform/Review reconciliations: bank/cash, AR, AP, POS clearing, VAT/WHT, accruals, prepaid expenses, fixed assets Prepare monthly management reports (P&L, Balance Sheet) with variance explanation Build and update a rolling 13-week cashflow forecast (Weekly) and track forecast accuracy Perform daily revenue reconcilication : POS/ticketing vs cashier shift reports vs cash/card/QR vs bank deposits/payment gateway settlements Review exceptions (refunds/ voids/ discount/ vouchers), investigate discrepancies, document corrective actions Execute internal controls & internal audit routines: surprise cash counts, petty cash checks, deposit SOP compliance Strengthen purchasing controls : approval compliance + 3-way match (PO - receiving - invoice), spot checks receiving vs invoices Annual audit coordination : prepare working papers/evidence folders and support external auditors Support annual statutory financial statement and related DBD submission documentation (with auditors/management) What we're looking for Bachelor's degree in Accounting/Finance (Mandatory) 5-8+ years hands-on experience covering both accounting and finance / controller tasks Strong Excel (Pivot, Xlookup, Vlookup, Sumifs); high integrity & ownship Comfortable doing on-site checks (Cashier Room / Receiving Area), not desk-only work Good command of English: speaking, reading, and writing Active CPD License holder is strictly required Compensation & Benefits Package Competitive Base Salary: Based on experience and qualifications. Performance-Based KPI Bonus Songkarn Party New Year Party Yearly Bonus Complimentary Lunch Annual Sports Day Complimentary Access to On-site Gym Complimentary Unlimited Water Park Entry for Family Birthday Celebration (Cake + Complimentary Tickets) Kindergarten Room