14 Jobs: Job Vacancies for Other (Accounting) Positions
Accounting Executive (Construction)ID:74604
30,000 THB ~ 35,000 THBBangnaJob Description
【Job responsibility】Accounts Payable (AP):・Process vendor invoices, ensuring proper authorization and coding.・Reconcile vendor statements and resolve discrepancies.・Prepare and process payments to vendors (e.g., checks, bank transfers).・Maintain accurate vendor records. Accounts Receivable (AR):・Generate and issue customer invoices.・Monitor accounts to ensure timely collection of payments.・Process customer payments and reconcile daily cash receipts.・Investigate and resolve customer inquiries regarding billing. General Ledger (GL):・Assist with journal entries and month-end/year-end closing procedures.・Maintain accurate records of financial transactions. Financial Reporting & Analysis Support:・Assist in the preparation of financial statements (e.g., balance sheets, income statements) as needed.・Provide support for internal and external audits.・Compile financial data and reports for management.
Benefit
- Social Security
- Accident Insurance
- Transport Allowance (Reimbursement)
- Annual Leave (6 days)
- Housing allowance
- Bonus (1-2 months, twice a year)
- Salary IncrementSupervisor/ Assistant Accounting ManagerID:74603
45,000 THB ~ 55,000 THBBangnaJob Description
【Job responsibility】・Lead, supervise, and provide guidance to junior finance team members・Coordinate with cross-functional departments to collect financial data, ensure accuracy, and submit reports within deadlines・Assist in preparing monthly financial statements, management reports, and analytical reports to support management decision-making・Review and file tax-related submissions, including PP30, PP36, PND3, PND53, PND54, PND50, and PND51・Support the Finance Manager in annual budget preparation, financial forecasting, and budget variance analysis・Assist in developing and implementing financial policies, procedures, and internal control systems to ensure compliance with regulatory requirements and internal standards・Support external audits, tax filings, and other finance compliance-related activities
Benefit
- Social Security
- Accident Insurance
- Transport Allowance (Reimbursement)
- Annual Leave (6 days)
- Housing allowance
- Bonus (1-2 months, twice a year)
- Salary IncrementHead of Finance & AccountsID:74249
100,000 THB ~ 150,000 THBMRT LineJob Description
Financial & Accounting Operations- Oversee all day-to-day accounting functions including GL, AP/AR, taxation, payroll, fixed assets, and month-end/year-end closing.- Ensure accuracy and completeness of financial records in compliance with Thai Financial Reporting Standards (TFRS).- Review all financial documents, journal entries, and reconciliations prepared by the team.- Ensure timely submission of tax filings, statutory reports, and regulatory documents.Financial Management & Reporting- Lead budgeting, financial forecasting, cash flow planning, and financial performance monitoring.- Prepare accurate and timely financial statements for CFO, management, Board of Directors, regulators, and external stakeholders.- Monitor key financial KPIs such as liquidity, leverage, credit risk, portfolio quality, and profitability.- Oversee treasury management including fund planning and liquidity control. Risk, Compliance & Internal Controls- Ensure full compliance with BOT regulations, TFRS, tax laws, and financial services best practices.- Oversee internal controls, external audit, and internal audit processes.- Identify and mitigate financial and operational risks across the organization.Strategic & Business Partnership- Work directly with the CFO and senior leadership to support company strategy and long-term business growth.- Provide financial insights for lending portfolio expansion, SME financing, risk assessment, and new business initiatives.- Support business lines including factoring, leasing, trade receivables financing, and investment-related operations.Team Leadership- Lead and develop a finance & accounting team of 3 members.- Mentor the team, including the Assistant Manager, to strengthen capability and ensure professional growt- Foster a culture of ownership, continuous improvement, and operational excellence.
Benefit
- Bonus: 4–6 months (performance-based)
- Provident Fund: Eligible after 1 year
- Group Insurance
- Social Security
- Life Insurance
- Standard leave and benefits according to company policyAccounting Officer (Rama III)ID:74789
30,000 THB ~ 40,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Phaya Thai, Ratchathewi, Pathum Wan, Huai Khwang, Dusit, Phra Nakhon, Pom Prap Sattru Phai, SamphanthawongJob Description
• Record income and expense transactions, and prepare daily accounting entries• Prepare and verify accounting and financial documents• Handle general company documentation and maintain an organized filing system• Prepare internal documents and reports• Manage office equipment and perform general administrative duties• Support management and related departments as assigned• As the company operates in a home-office environment, employees are required to assist with maintaining cleanliness within the office
Benefit
• Social Security
• Group Accident Insurance
• Diligence Allowance
• Annual Health Check Up
• Bonus (2 time/year)
• Uniform
Remark: No Group Medical Insurance for nowFinance and Accounting ManagerID:74790
100,000 THB ~ 120,000 THBSrinakarin - Pattanakarn - PravetJob Description
• Lead and supervise the accounting team, providing guidance, task allocation, training, and performance feedback to ensure accuracy and timely completion of all financial activities.• Oversee financial reporting and month-end/year-end closing, including Profit & Loss, Balance Sheet, Cash Flow statements, account reconciliations, inventory closing, WIP cost allocation, and ERP system controls, ensuring compliance with GAAP and company policies.• Review and control all accounting transactions, including banking, AR/AP, fixed assets, depreciation, accruals, prepaid expenses, employee benefits, netting, disposal reports, and consumables/tolling records.• Perform financial analysis and analytic costing, particularly for diamond and stone usage, breakage, cutting charges, labor costs, and overhead allocation, providing insights to support management decision-making.• Manage cash flow, treasury, and banking operations, including payment approvals, payroll uploads, remittances (in/out), multi-currency cash control, and coordination with KBANK and insurance providers (property risk, jewellers’ block).• Ensure regulatory compliance and tax management, including PND, PP, VAT filings, SSO, Workmen’s Compensation, Kor Tor 20 submissions, and support for tax audits, investigations, and refund processes, while maintaining strong internal controls and driving process improvements.
Benefit
1. Accidental Group (After probation)
2. Annual Leave (After1 year working/ 6-8 days)
3. Diligent Allowance
4. Food Allowance on OT working
5. Marriage Leave
6. Funeral Leave
7. New Born Gift
8. Paternity Leave
9. Provident Fund (After 1 year working/ Employer 2%)
10. Yearly Bonus (1-2 months)
No OT (คนปัจจุบันแจ้งว่าไม่ค่อยมีOTเท่าไหร่ แต่ถ้าทำเลยเวลาจะมีค่าข้าวให้อย่างเดียว)Accounting ManagerID:74748
55,000 THB ~ 70,000 THBBTS (Sukhumvit Line)Job Description
Full-Loop Accounting & Financial Closing- Handle end-to-end accounting processes, including AP, AR, GL, inventory, costing, and revenue recognition.- Prepare and verify accounting documents such as payment vouchers, invoices, receipts, and tax reports.- Perform monthly, quarterly, and annual financial closing in collaboration with the external auditor.- Reconcile accounts and ensure accuracy of all ledger entries.Sales Accounting for Multi-Channel Retail & Wholesale- Manage sales accounting across multiple channels: E-commerce (Shopee, Lazada, TikTok, Website), B2B (Consignment, Wholesale, Modern Trade)- Verify sales transactions, discounts, commissions, platform fees, and promotional expenses.- Reconcile payment collections from marketplaces and online platforms.Cost Accounting for Manufacturing- Manage product costing, including raw materials, labor, overhead, and production expenses.- Prepare standard cost and analyze cost variances.- Work closely with warehouse and production teams to review stock movements of raw materials, WIP, and finished goods.Import & Export Accounting- Handle accounting transactions related to import and export activities.- Verify shipping documents, freight, customs duty, and other related costs.- Record costs associated with overseas shipments and ensure proper cost allocation.Tax & Compliance- Prepare monthly tax submissions (VAT, withholding tax, etc.).- Maintain accurate tax records and ensure compliance with local regulations.- Coordinate with external auditors, government authorities, and tax departments as needed.Cross-Functional Collaboration- Collaborate closely with Sales, Warehouse, Production, and Management teams.- Improve internal accounting workflows to enhance accuracy and efficiency.
Benefit
Benefit after probation :
Annual leave 10 days
Annual salary 10% (depend on staff performance and company performance)
Group health insurance
Health benefit THB8,000 per year
Training benefit THB6,000 per yearBack-Office Manager (Accounting/HR/GA)ID:73683
70,000 THB ~ 90,000 THBMRT Line, Ratchadapisek - Phetchaburi, Lat PhraoJob Description
- Responsible for managing back-office team, mainly accounting and taxation functions- Manage accounting, human resource and general affairs function- Gradually internalize accepting and taxation functions which currently being outsourced- Control and manage monthly expense and profit based on budget- Be reported by 5 members in back-office team- Occasionally report to Japanese General manager- Other responsibilities as needed
Benefit
- BONUS (average 2 months)
- Provident Fund
- Group Insurance
- Medical Checkup
- Transportation Allowance (1,200 THB, after one year)
- Company Activity
- SIM Card for Mobile
- O.T. AllowancesAccounting Manager *UrgentID:74687
70,000 THB ~ 80,000 THBChachoengsaoJob Description
- Ensure compliance with BOI privileges and conditions- Prepare and submit BOI-related applications and periodic reports- Register and manage BOI-approved machinery and equipment- Coordinate and support BOI audits and on-site inspections- Handle internal actions in response to changes in BOI regulations- Perform daily accounting operations, including journal entries and bookkeeping- Handle monthly and annual closing processes- Manage accounts receivable and accounts payable- Calculate manufacturing costs (material, labor, and manufacturing overhead)- Prepare standard cost and actual cost calculations
Benefit
- Social security fund
- Group Health Insurance
- Annual Health Check-Up
- Bonus *depending on performance
- Salary increase *depending on performance
- OT
- Mobile Phone
- Provident Fund
- Language allowanceAccounting ManagerID:66145
70,000 THB ~ 80,000 THBRayongJob Description
- Processing and handling of monthly, quarterly and annual Financial Statements; assisting with regulatory reporting as applicable- Monitor and analyze accounting data and produce financial reports or statements- Budgeting and performance report (Annual Budget, Monthly Forecast and also Financial Report and analyze)- Cost Management- Fixed Asset Management- Negotiation with banks, take care of the reconciliation- Prepare and cross-check withholding tax, VAT and corporate income tax- Cash Flow & Tax planning and processing- BOI and Free Zone- Coordinate and complete annual audits- Manage and coordinate Accounting activities- Analyze report for Management and Head Quarter- Training and supervising accounting staff
Benefit
- Transportation or Gas Subsidy
- Lunch Allowance,
- Position Allowance
- Housing Allowance
- Medical Insurance
- Traveling Allowance
- Diligence Allowance
- Working days : 244 days / year.
- Holidays : 121 days / yearAccounting & Finance Section ManagerID:72391
70,000 THB ~ 80,000 THBBTS (Sukhumvit Line), ChonburiJob Description
> Policy management1) Participate in setting policies with the management2) Set and adjust management policies3) Plan management strategies> Finance receiving/payment1) Plan, control and monitor receipt/payment of payments. and documents used for receiving/paying money To be in accordance with the conditions/requirements2) Check the report of receipt/payment (daily)3) Reconcile and check between the way and prepare reports.> Cash flow management1) Participate in planning cash flow management2) Implement following cash flow management plan3) Prepare cash flow report (Weekly)4) Carry out foreign currency reservations [Forward Rate] according to the organization's plan.> Tax management1) Verify the report against the withholding tax certificate2) Check form P.N.D. 3, 533) Control tax remittance4) Control and monitor tax payments5) Control tax remittance> Petty cash management1) Control petty cash payments2) Check petty cash disbursement report3) Make a request for compensation> Accounting on the receiving1) Plan, control and check data /Documents used to close the account2) Control and audit-related tax reports3) Prepare/check reports for financial statements> Cost accounting /payment account1) Check cost account/expense account information used in closing the account2) Check the financial statements> General Accounting1) Plan, control, and inspect information/documents used in account closing2) Prepare related general accounting reports3) Review the asset account / product account report4) Prepare/check reports for financial statements
Benefit
- Position allowance
- Provident Fund
- Life Insurance
- Health Insurance
- insurance for employees' children
- Lunch (free), Food for overtime (Free).
- Social Security
- Marriage grant
- Bonus (4-5 months)
- And other benefits
