Senior Accountant

Sirius is a digital enterprise platform technology company with the vision of empowering people and organizations through digital technology inclusion. It is our mission to enable organizations to build their digital capabilities, improving their ability to integrate, innovate, and scale more efficiently. We are doing so by providing secure and affordable digital platform technology.
Even though we established our company in 2021, were already a team of over 250 people. We have developed the first version of our platform and solutions which are already deployed with paying clients in multiple countries. Furthermore, we are majority owned and governed by the founders while we also have strong anchor investors providing us with capital and support to grow at a fast pace.
We have an opportunity for a Senior Accountant to join our Team. You will support the day-to-day accounting tasks. You will be responsible for account receivables and account payable process, including verifying payment vouchers, invoice and supporting documents. You will ensure the day-to-day purchasing operations for all Division. You will support the months closing process. You will report to the Accounting Manager.

Role & Responsibilities

• Assist in with the weekly Cash Flow planning process.
• Manage the Company's accounts payable and oversee payments through online banking applications.
• Monitor and complete various related documents within specified deadlines, and follow up on outstanding items as necessary.
• Arrange files on account receivables, account payable and update records as required.
• Manage and monitor overseas daily operations of the Accounting Department.
• Coordinate with vendors, banks, customers, and other related parties as necessary.
• Coordinate, maintain and review financial records with outsourcing vendors.
• Maintain and review Monthly Withholding Tax Return, VAT Return, and other tax matters with outsourcing vendor.
• Prepare WHT tax certification to suppliers and follow up receipt/ tax invoice.
• Prepare documentation requested by external auditors
• Verify petty cash report and supporting documents.
• Prepare and verify reimbursements in accordance with the Company policy.
• Prepare, manage, and expedite the issuance of purchase orders as necessary.
• Prepare invoice/receipt for the clients.
• Follow up with the clients to collect payments and take the appropriate action for overdue.
• Be able to support ad-hoc and personal requirements from executives.

We are looking for candidates with the following qualifications:

• High-level of energy, willingness to learn and positive attitude.
• Strong knowledge of accounting, experience with XERO a plus.
• Leadership skills and experience in an accounting environment.
• Strong attention to detail and the ability to prioritize to meet deadlines.
• Software industry background is preferred.
• Fluent in English.
• Thai Nationality only
• 4+ years of experience in accounting and finance