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Kidaristudio (Thailand) Co., Ltd. (Head Office)
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Apr 4, 2025

Accounting Manager

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bts iconBTS Thong Lo
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Job Descriptions
•Maintain Accounts Payable and Accounts Receivable subsidiary ledgers and ensure accurate coding. •Review Accounts Payable invoices and verify correct departmental account coding. •Assist in the preparation of monthly financial statements, including the Income Statement and Balance Sheet, for HQ reporting. •Reconcile inter-company transactions. •Prepare and review company credit card statement summary reports. •Ensure accurate and timely processing of payment transactions, including variance analysis and non-routine financial reports. •Handle VAT(PP36), WHT(PND2,3,53,54) tax filings and liaise with tax authorities. •Verify the settlement statements for Bomtoon and Lezhin, then send the sales report & debit note to HQ. •Review the Revenue Share report and process the payments (Global CP fee, TH CP fee, Writer fee) •After verifying employee welfare expenses approval (+Expense claims, Flex & Health), proceed with the overall review and submission of summary files for approval, then proceed with payment. •Send WHT certificates to suppliers. •Send payment advice to suppliers. •Pay electricity bills for Surachai Building and issue semi-annual invoices to NHN •Prepare the Data AI Lezhin sales status and ranking report every Monday. •Update the weekly meeting report (BA Team) every Monday, including clipping and Lezhin sales status data. •Support monthly, quarterly, and year-end financial closing processes and annual audits. •Assist in business planning, cash flow management, and financial forecasting. •Ensure smooth communication with HQ and provide reporting support (BA Team). •Prepare fund performance data and cash in/out records for the Thailand subsidiary monthly, or weekly if needed. •Support daily operational matters as required by the CEO. •(Handle golf, vehicle, and restaurant reservations, and process reimbursements for the CEO.) •Review documents from other departments, vendors, and employees, verifying all expense reimbursements before proc
Qualifications
  1. Bachelor’s degree in Accounting
  2. At least 3 years of experience in a similar role
  3. Strong technical accounting skills and proficiency with accounting software
  4. Excellent analytical and problem-solving skills
  5. Ability to work independently and as part of a team
  6. Strong communication and interpersonal skills
  7. Attention to detail and accuracy
  8. Ability to multitask and prioritize workload effectively
  9. Knowledge of local, state, and federal financial regulations
  10. Strong Microsoft Excel and Power point skills preferred
  11. Thai and English languages are required
BenefitsSee all Benefits.
How to apply
Interested persons shall send resume in English to Email Only short-listed candidates will be contacted and provided further details. Remuneration will be negotiated depending on ability and experience.
Contacts
Khun Potchana
Kidaristudio (Thailand) Co., Ltd. (Head Office)
150 TPLACE Building, 17th Floor, Unit 1704, Soi Sukhumvit 55 (Thonglor) Sukhumvit Road
Khlong Tan Nuea Vadhana Bangkok 10110
Tel. : 02-150-0540 Ext.6
Email : kidaristudio_02@trustmail.jobthai.com (Email for job application & inquiry)
Location
Khlong Tan Nuea Vadhana Bangkok
Directions
BTS Thonglor exit3
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