Job Responsibilities: 1. Review and input purchase and sales documentation. 2. Perform monthly financial consolidation and reconciliation with project teams. 3. Manage account reconciliations, receivables follow-up, and invoicing. 4. Maintain and analyze sales data for sales personnel. 5. Process funding requests and invoicing for capital providers. 6. Complete daily and ad hoc tasks assigned by supervisors. Qualifications: 1. Proficient in relevant office software. 2. Excellent communication and comprehension skills; highly data-sensitive; meticulous; able to work under pressure. 3. Approximately two years of accounting-related experience. 4. Under 35 years of age. 5. Fluent in Thai and Chinese.