What we do
CloudCommerce is a visionary company with a mission to empower small and medium-sized enterprises (SMEs) in the SEA region to thrive globally. Our comprehensive suite of technology solutions and guidance creates an integrated ecosystem that drives sustainable growth and success, unlocking all opportunities for SMEs.
Our platform offers a range of tools and services, including end-to-end cross-border logistics (Fastship.co), e-commerce fulfillment, e-commerce solutions, and an online marketing campaign platform. Our goal is to help SMEs grow their e-commerce business by providing everything they need in one convenient place. If you're passionate about making a difference and want to be part of an innovative team, then this could be your next role.
What you will handle:
- Oversee and manage all aspects of the accounts payable function, ensuring accurate and timely processing of invoices, payments, and reconciliations. Develop and enforce policies and procedures to improve efficiency and accuracy in payment processes.
- Conduct thorough invoice reconciliations and perform detailed costing audits prior to recording accounts payable transactions in the general ledger. This involves verifying transaction accuracy, ensuring costs align with contract terms and budget expectations, and resolving discrepancies in collaboration with vendors and internal teams.
- Assist in the monthly financial close process, ensuring the timely preparation of accurate financial statements. This includes collaborating with the finance team to streamline closing procedures and enhance reporting accuracy.
- Participate in the design and implementation of business processes that ensure compliance with internal controls.
- Prepare and maintain detailed and accurate accounting records for accounts payable and PPE. This includes ensuring compliance with GAAP and other relevant accounting standards.
- Capable of managing the entire accounting cycle for the areas of responsibility, from transaction entry through to financial reporting.
- Prepare detailed budget reports for areas of responsibility, analyzing variances and providing insights to management to support financial planning and cost management.
- Manage the complete accounting process for PPE, including capitalization, depreciation, disposals, and conducting impairment tests, aligning with accounting standards and company policies.
- Facilitate smooth audits by providing necessary AP and PPE documentation and explanations as requested by external auditors.
What you have:
- Bachelor’s degree in Accounting, Finance, or related field. Master’s degree or CPA certification is a plus.
- 0-1 years of accounting experience, with a focus on Accounts Payable and PPE. Experience in public companies, accounting firms, or consultancy preferred.
- Advanced skills in ERP systems and accounting software. Knowledge of GAAP related to AP and PPE.
- Strong proficiency in English for effective written and verbal communication.
- Proven ability to manage multiple tasks efficiently under pressure.
- Excellent analytical, coordination, and problem-solving skills.
- Positive attitude, responsible, and committed to timely task completion.
What you will get:
- Language allowance with Toeic score up to 3,000 THB
- Free Parking: Park hassle-free, your convenience ensured.
- Medical Plan: With us, your life's uncertainties are met with healthcare coverage.
- Performance Bonus: Celebrate and Reward your dedicated effort and success.
- Quarterly Party: Connect, relax, and celebrate!
- Tons of Opportunity to Grow: Nurturing your potential. Thrive within and beyond.
- Extra Holidays for Special Occasions: We're here to support you through significant times in every chapter.
- Empowerment through Tools: Innovation, your way. Embrace tools for enhanced efficiency.