Accountant (Accounts Receivable) at Blackmore_Career_Site_New

Bangkok, , Thailand -

Full Time

Start Date

Immediate

Expiry Date

19 Jul, 26

Salary

0.0

Posted On

20 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts receivable, Financial reporting, Reconciliation, Oracle, Microsoft Excel, Tax compliance, Withholding tax, VAT, Invoice processing, Credit control, Month end closing, Inventory management, Data integrity, Accounting, Financial analysis

Industry

Wellness and Fitness Services

Description

Blackmores Group is a leading natural health company with proud Australian heritage, with extensive reach across Asia Pacific. Founded by visionary naturopath Maurice Blackmore in 1932, our vision is to connect every person on earth to the healing power of nature by combining our knowledge of nature and science to deliver quality health solutions to people and their pets everywhere, every day. As a purpose-led, performance-driven organisation, Blackmores Group strives to create remarkable employee experiences through supporting a diverse and inclusive culture, creating leadership that inspires high performance, and providing everyone with opportunities to achieve their professional, personal and wellbeing goals supported by our flexible work practices and family friendly policies. Purpose of role: Account Receivable is responsible to oversee and ensure that all accounting transactions, with particular emphasis on accounts receivable, are accurately recorded, properly authorized, and consistently executed in full compliance with company policies, approved procedures, and internal control requirements, while maintaining data integrity, regulatory adherence, and timely financial reporting Responsibilities include: * Ensure all accounting transactions are recorded with completion and accuracy. * Assist the team to do the month end closing on the timely manner. * Perform monthly receivable vouchers for distributor sales including calculate rebate & price diff and issue invoice & credit note to distributor. * Perform monthly receivable vouchers for event sales including prepare event sales report for sales department. * Perform reconciliation of account receivable and supporting details daily in oracle system. * Allocate cost & selling expense to product by SKU. * Provide adjustment entries during a month. * Issue invoice & receipt for other sales. * Ensure all inventory transactions are recorded with completion and accuracy. * Provide goods arrival products and shipment report. * Perform office ‘s inventory counting by monthly * Ensure that company’s tax and associated processes comply with Revenue Department Regulations * Provide withholding tax and VAT support for accuracy, correct rates, completeness, and proper supporting documents to reduce tax and compliance risks Who are you? * Bachelor’s degree in accounting, Finance, Business Administration, or a related field. * Minimum 3 years of hands‑on experience in Accounts Receivable or finance operations, preferably in a fast‑paced or multinational environment. * Experience managing end to end accounts receivable, billing, or credit control * Prior exposure to leading process improvements, standardization, or automation initiatives is an added advantage. * Strong understanding of accounting concepts including accruals, GR/IR, invoice matching (2‑way/3‑way), tax treatment, and payment workflows. * Proficient in Microsoft Excel (pivot tables, VLOOKUP, data analysis functions). * Experience working with ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar enterprise solutions. * Familiarity with Concur or other expense management systems. * Good knowledge of local tax regulations (SST, withholding tax) and cross‑border payment requirements (FX handling, international bank formats). Agencies please note: this recruitment assignment is being managed directly by Blackmores Talent Acquisition team. We will reach out to our preferred agency partners if required. Your respect for this process is appreciated

Responsibilities

The Accountant is responsible for overseeing and executing all accounts receivable transactions while ensuring compliance with company policies and internal controls. They will also manage month-end closing, perform reconciliations, and ensure accurate tax and inventory reporting.