Senior Accountant

Connect with us to connect the world. Are you prepared to join the Finance team at 12Go and help us build the leading online travel platform, providing seamless booking experiences for travelers worldwide?  12Go, being a part of Travelier group, offers a wide range of transportation options, including trains, buses, ferries, and flights, to help customers travel conveniently and affordably. Our vision is to enable any customer to instantly book any route in the world. We're not just processing numbers – we're powering unforgettable journeys. As a travel agency experiencing rapid growth, our finance team plays a crucial role in navigating the complex intersection of travel operations and financial management. We handle everything from multi-currency transactions and supplier relationships to revenue optimization and risk management in an industry that never sleeps. Join us in crafting this exciting journey, where your contribution will be key to our success!

Maintains the accuracy of a company’s financial records in fixed asset control, revenue accounting, intercompany accounting, tax filling, period end close and account reconciliation to ensure compliance with both international and Thai accounting and tax regulations.  Key responsibilities • Fixed Asset : manage and control the fixed asset registration and reconciliation to GL, depreciation schedules and asset verification processes e.g physical count, writeoff and disposals if require • Inter-company :  issuing invoice and record affiliate account receivable and account payable and performing intercompany reconciliation • Revenue  : sale and cost reconciliation and record an adjustment entry  • Tax Compliance : Reconciliation of Output VAT and prepare tax filling form PP30  • Period end close:  perform necessary accrual and adjustment journal entries to ensure transactions are correctly recorded with completeness supporting documents • Account Reconciliations: Prepare Balance Sheet reconciliations, analysis, investigate any discrepancies and provide resolution with action plan to ensure all balance sheet reconciliations are completed within timeline with proper support and documentation • Financial Reporting: Assist in preparing financial statements, balance sheets, and income statements. • Audit Support: coordinate with external auditors on necessary documentation and inquiries.  • Process improvement : assist to drive process improvements in accounting operation as assigned