4 Account Assistant jobs in Thailand
Professional, Accounts Payable (Bangkok)
Under Armour, Inc.
Posted 2 days ago
Job Viewed
Job Description
Professional, Accounts Payable (Bangkok)
**Professional, Accounts Payable (Bangkok)**
**Values & Innovation**
At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.
Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do.
Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better.
If you are a current Under Armour teammate, apply to this position on theInternal Career Site Here. ( of Role**
The **Accounts Payable Professional** is responsible for managing the company's accounts payable processes, ensuring timely and accurate processing of invoices, payments, and expense reports. This role requires attention to detail, strong organizational skills, and the ability to work collaboratively with internal departments and external vendors. Responsible for maintaining the general ledger system, tax compliance, and performing month end analytics to identify financial opportunities to improve results for the company.
**Your Impact**
+ Record transactions on time with complete and accurate account codes and cost centers; prepare reconciliations as needed.
+ Review and verify invoices and payment requests for accuracy and compliance with company policies.
+ Process vendor invoices and ensure timely payments via bank transfer or other approved methods.
+ Ensure payments are made within credit terms, using the correct amount and applicable exchange rate.
+ Maintain and update vendor master data in the accounting system.
+ Reconcile accounts payable transactions and resolve any discrepancies.
+ Prepare monthly accounts payable aging reports and assist with month-end closing activities.
+ Coordinate with internal departments to resolve invoice-related issues.
+ Respond to vendor inquiries and maintain positive vendor relationships.
+ Ensure compliance with internal controls and applicable accounting standards.
+ Ensure all accounts payable transactions are recorded accurately.
+ Prepare and submit VAT and withholding tax reports for domestic and international payments in compliance with local tax regulations (e.g., PND 1, 2, 3, 53, 54; PP 36, 30).
+ Maintain proper documentation and records for tax filings and audit purposes.
+ Prepare supporting documentation and analysis for management decision-making.
+ Assist with internal and external audits by providing required documentation related to accounts payable.
**Qualifications**
+ Bachelor's degree in Accounting, Finance, or a related field preferred
+ 5+ years of experience in accounts payable or general accounting procedures
+ Proficiency in Microsoft Office and the ability to use various commercially available accounting software programs
+ Proven ability to calculate, post, and manage accounting figures and financial records
+ Strong communication and negotiation skills
+ Solid understanding of basic accounting principles
+ A sincere and contagious passion for building the Under Armour brand
+ Smart, creative, compelling, and driven. Not afraid to lead others beyond their comfort zone; creates a strong sense of urgency
+ Ability to listen, discern, and respect the beliefs of teammates
+ A strong cultural fit-respectful of what Under Armour has accomplished to date
**Workplace Location**
+ **Location:** Bangkok
**Relocation**
+ No relocation provided
**Our Commitment to Equal Opportunity**
At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion or belief, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, family or paternal status and any other characteristic protected by applicable law. Under Armour seeks to recruit, develop and retain the most talented people representing a wide variety of backgrounds and perspectives. If a reasonable accommodation is needed to participate in the job application or interview process, please contact our Human Resources team via
Requisition ID:
Location:
Pathumwan, TH, 10330
Business Unit: Corporate
Region: APAC
Employee Class: Full Time
Employment Type: Salaried
Learn more about our Benefits here
**Professional, Accounts Payable (Bangkok)**
**Values & Innovation**
At Under Armour, we are committed to empowering those who strive for more, and the company's values - Act Sustainably, Celebrate the Wins, Fight on Together, Love Athletes and Stand for Equality - serve as both a roadmap for our teams and the qualities expected of every teammate.
Our Values define and unite us, the beliefs that are the red thread that connects everyone at Under Armour. Our values are rallying cries, reminding us why we're here, and fueling everything we do.
Our pursuit of better begins with innovation and with our team's mission of being the best. With us, you get the freedom to go further - no matter your role. That means developing, delivering, and selling the state-of-the-art products and digital tools that make top performers even better.
If you are a current Under Armour teammate, apply to this position on theInternal Career Site Here. ( of Role**
The **Accounts Payable Professional** is responsible for managing the company's accounts payable processes, ensuring timely and accurate processing of invoices, payments, and expense reports. This role requires attention to detail, strong organizational skills, and the ability to work collaboratively with internal departments and external vendors. Responsible for maintaining the general ledger system, tax compliance, and performing month end analytics to identify financial opportunities to improve results for the company.
**Your Impact**
+ Record transactions on time with complete and accurate account codes and cost centers; prepare reconciliations as needed.
+ Review and verify invoices and payment requests for accuracy and compliance with company policies.
+ Process vendor invoices and ensure timely payments via bank transfer or other approved methods.
+ Ensure payments are made within credit terms, using the correct amount and applicable exchange rate.
+ Maintain and update vendor master data in the accounting system.
+ Reconcile accounts payable transactions and resolve any discrepancies.
+ Prepare monthly accounts payable aging reports and assist with month-end closing activities.
+ Coordinate with internal departments to resolve invoice-related issues.
+ Respond to vendor inquiries and maintain positive vendor relationships.
+ Ensure compliance with internal controls and applicable accounting standards.
+ Ensure all accounts payable transactions are recorded accurately.
+ Prepare and submit VAT and withholding tax reports for domestic and international payments in compliance with local tax regulations (e.g., PND 1, 2, 3, 53, 54; PP 36, 30).
+ Maintain proper documentation and records for tax filings and audit purposes.
+ Prepare supporting documentation and analysis for management decision-making.
+ Assist with internal and external audits by providing required documentation related to accounts payable.
**Qualifications**
+ Bachelor's degree in Accounting, Finance, or a related field preferred
+ 5+ years of experience in accounts payable or general accounting procedures
+ Proficiency in Microsoft Office and the ability to use various commercially available accounting software programs
+ Proven ability to calculate, post, and manage accounting figures and financial records
+ Strong communication and negotiation skills
+ Solid understanding of basic accounting principles
+ A sincere and contagious passion for building the Under Armour brand
+ Smart, creative, compelling, and driven. Not afraid to lead others beyond their comfort zone; creates a strong sense of urgency
+ Ability to listen, discern, and respect the beliefs of teammates
+ A strong cultural fit-respectful of what Under Armour has accomplished to date
**Workplace Location**
+ **Location:** Bangkok
**Relocation**
+ No relocation provided
**Our Commitment to Equal Opportunity**
At Under Armour, we are committed to providing an environment of mutual respect where equal employment opportunities are available to all applicants and teammates without regard to race, color, religion or belief, sex, pregnancy (including childbirth, lactation and related medical conditions), national origin, age, physical and mental disability, marital status, sexual orientation, gender identity, gender expression, genetic information (including characteristics and testing), military and veteran status, family or paternal status and any other characteristic protected by applicable law. Under Armour seeks to recruit, develop and retain the most talented people representing a wide variety of backgrounds and perspectives. If a reasonable accommodation is needed to participate in the job application or interview process, please contact our Human Resources team via
Requisition ID:
Location:
Pathumwan, TH, 10330
Business Unit: Corporate
Region: APAC
Employee Class: Full Time
Employment Type: Salaried
Learn more about our Benefits here
This advertiser has chosen not to accept applicants from your region.
0
Accounts Payable Officer - The Ritz-carlton, Bangkok
Bangkok, Bangkok
Marriott International, Inc
Posted today
Job Viewed
Job Description
**Job Number**
**Job Category** Finance & Accounting
**Location** The Ritz-Carlton Bangkok, Witthayu Rd, Bangkok, Bangkok, Thailand VIEW ON MAP
**Schedule** Full-Time
**Located Remotely?** N
**Relocation?** N
**Position Type** Non-Management
***
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. Attracting the world’s top hospitality professionals who curate lifelong memories, we believe that everyone succeeds when they are empowered to be creative, thoughtful and compassionate.
Every day, we set the standard for rare and special luxury service the world over and pride ourselves on delivering excellence in the care and comfort of our guests.
Your role will be to ensure that the “Gold Standards” of The Ritz-Carlton are delivered graciously and thoughtfully every day. The Gold Standards are the foundation of The Ritz-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global brand leader in luxury hospitality. As part of our team, you will learn and exemplify the Gold Standards, such as our Employee Promise, Credo and our Service Values. And our promise to you is that we offer the chance to be proud of the work you do and who you work with.
In joining The Ritz-Carlton, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
**Job Category** Finance & Accounting
**Location** The Ritz-Carlton Bangkok, Witthayu Rd, Bangkok, Bangkok, Thailand VIEW ON MAP
**Schedule** Full-Time
**Located Remotely?** N
**Relocation?** N
**Position Type** Non-Management
***
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.
- Marriott International is an equal opportunity employer. We believe in hiring a diverse workforce and sustaining an inclusive, people-first culture. We are committed to non-discrimination on any protected basis, such as disability and veteran status, or any other basis covered under applicable law._
At more than 100 award-winning properties worldwide, The Ritz-Carlton Ladies and Gentlemen create experiences so exceptional that long after a guest stays with us, the experience stays with them. Attracting the world’s top hospitality professionals who curate lifelong memories, we believe that everyone succeeds when they are empowered to be creative, thoughtful and compassionate.
Every day, we set the standard for rare and special luxury service the world over and pride ourselves on delivering excellence in the care and comfort of our guests.
Your role will be to ensure that the “Gold Standards” of The Ritz-Carlton are delivered graciously and thoughtfully every day. The Gold Standards are the foundation of The Ritz-Carlton and are what guides us each day to be better than the next. It is this foundation and our belief that our culture drives success by which The Ritz Carlton has earned the reputation as a global brand leader in luxury hospitality. As part of our team, you will learn and exemplify the Gold Standards, such as our Employee Promise, Credo and our Service Values. And our promise to you is that we offer the chance to be proud of the work you do and who you work with.
In joining The Ritz-Carlton, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
This advertiser has chosen not to accept applicants from your region.
1
Assistant Accounting Manager
Bangkok, Bangkok
Anantara Vacation Club
Posted today
Job Viewed
Job Description
Company Description
A unique ownership product offering the opportunity for five-star holidays in choice destinations. The vacation lifestyle is yours to explore with Anantara and affiliated destinations, from one exotic locale to the next, for your family today and generations to come.
**Job Description**:
The **Assistant** **Manager, Accounting Services** is responsible for the production of timely and accurate monthly, quarterly and annual financial statements for all AVC legal entities and operating departments. This includes the operation of all associated processes, policies and internal controls in close coordination with MINT shared services.
**Key Responsibilities**:
The key responsibilities for this position fall under the following major headings:
**Financial Reporting**
- Coordinate with other teams to ensure that Month end report requirements meet the target, completed accurately and on time.
- Consolidated P&L statement (Actual vs. Budget and Forecast) in US$ for all legal entities and business units comprising the MINT-owned developer, supported local currency P&L statements for all legal entities in each jurisdiction.
- Review P&L statements for each business unit and location.
- A consolidated balance sheet in US.
- Review Balance sheets for each legal entity in local currency
- Drafting of annual financial statements for each legal entity in close coordination with MINT corporate shared services as well as local resources in each jurisdiction.
- Close liaison with MINT’s external auditors in relation the quarterly review of results and the full annual audit process.
**Accounting Operations**
- Supervise the processing and timely payment of liabilities to vendors.
- Supervise and coach accounting officers to produce quality report within deadline
- Ensure that all balance sheet accounts are reconciled monthly.
- Lead business improvement & problem solving for oversea subsidiaries in term of accounting as regional head office
- Performs regular ad hoc report as requested by Supervisor.
**Internal Controls**
- Document, maintain, disseminate and enforce comprehensive and commercially appropriate internal control policies and procedures for AVC’s business.
- Liaise with MINT’s internal audit team regarding compliance with and enforcement of group-wide internal control policies and procedures.
- Provide training and advice to field operations management on internal controls, especially in relation to revenue, credit card and cash management issues.
- Report any internal control issues, concerns or breaches to AVC senior management.
**Qualifications**:
- At least 5 years experience with using computerized accounting systems.
- A polite and tactful communication style within a multicultural working environment.
- Strong time-management and organizational skills.
- Working experience in audit would be an advantage
- Proficiency in English.
A unique ownership product offering the opportunity for five-star holidays in choice destinations. The vacation lifestyle is yours to explore with Anantara and affiliated destinations, from one exotic locale to the next, for your family today and generations to come.
**Job Description**:
The **Assistant** **Manager, Accounting Services** is responsible for the production of timely and accurate monthly, quarterly and annual financial statements for all AVC legal entities and operating departments. This includes the operation of all associated processes, policies and internal controls in close coordination with MINT shared services.
**Key Responsibilities**:
The key responsibilities for this position fall under the following major headings:
**Financial Reporting**
- Coordinate with other teams to ensure that Month end report requirements meet the target, completed accurately and on time.
- Consolidated P&L statement (Actual vs. Budget and Forecast) in US$ for all legal entities and business units comprising the MINT-owned developer, supported local currency P&L statements for all legal entities in each jurisdiction.
- Review P&L statements for each business unit and location.
- A consolidated balance sheet in US.
- Review Balance sheets for each legal entity in local currency
- Drafting of annual financial statements for each legal entity in close coordination with MINT corporate shared services as well as local resources in each jurisdiction.
- Close liaison with MINT’s external auditors in relation the quarterly review of results and the full annual audit process.
**Accounting Operations**
- Supervise the processing and timely payment of liabilities to vendors.
- Supervise and coach accounting officers to produce quality report within deadline
- Ensure that all balance sheet accounts are reconciled monthly.
- Lead business improvement & problem solving for oversea subsidiaries in term of accounting as regional head office
- Performs regular ad hoc report as requested by Supervisor.
**Internal Controls**
- Document, maintain, disseminate and enforce comprehensive and commercially appropriate internal control policies and procedures for AVC’s business.
- Liaise with MINT’s internal audit team regarding compliance with and enforcement of group-wide internal control policies and procedures.
- Provide training and advice to field operations management on internal controls, especially in relation to revenue, credit card and cash management issues.
- Report any internal control issues, concerns or breaches to AVC senior management.
**Qualifications**:
- At least 5 years experience with using computerized accounting systems.
- A polite and tactful communication style within a multicultural working environment.
- Strong time-management and organizational skills.
- Working experience in audit would be an advantage
- Proficiency in English.
This advertiser has chosen not to accept applicants from your region.
2
Assistant Accounting Manager (Jp Speaker)
Reeracoen Thailand
Posted today
Job Viewed
Job Description
**Industry**: Real Estate
- ** Job Description**:
- Background of hiring： To handle internal through business development
(Job Summary)
- Processing and handling of monthly or annual closing
- Negotiation with banks
- Prepare and cross-check withholding tax, VAT, and corporate income tax.
- Tax planning and processing
- payroll duties
- Audit support
- Manage and coordinate accounting activities
- Report to upper management
- Other duties assigned
- **Requirement**:
- (Must)
- Male/female, age 28 - 35 years old
- Minimum of 2 years of accounting experience in the any industry.
- Proficiency in Japanese (business level or higher)
- Conversational level can be considered if ability to communicate well
- Accounting systems (any brand). ＊For a paperless operation
(Target Image)
After graduating from the B.A. in Japanese Language,
Joined a company as an Admin. Experience in some accounting work.
- ** English Level**: Level 4 - Conversational Level
- ** Other Language**: Japanese
- ** Working Hour**: 9:00 ~ 18:00
- ** Holiday**:
- Saturday, Sunday
- National Holiday
- ** Benefit**:
- Social Security
- Group Insurance
- Transportation Fix 1,000B
- Bonus 2 times (Jun/Dec)
- OT
- Health Check up
- Annual leave 6days/year
- Personal Business leave 3 days/year
- ** Job Description**:
- Background of hiring： To handle internal through business development
(Job Summary)
- Processing and handling of monthly or annual closing
- Negotiation with banks
- Prepare and cross-check withholding tax, VAT, and corporate income tax.
- Tax planning and processing
- payroll duties
- Audit support
- Manage and coordinate accounting activities
- Report to upper management
- Other duties assigned
- **Requirement**:
- (Must)
- Male/female, age 28 - 35 years old
- Minimum of 2 years of accounting experience in the any industry.
- Proficiency in Japanese (business level or higher)
- Conversational level can be considered if ability to communicate well
- Accounting systems (any brand). ＊For a paperless operation
(Target Image)
After graduating from the B.A. in Japanese Language,
Joined a company as an Admin. Experience in some accounting work.
- ** English Level**: Level 4 - Conversational Level
- ** Other Language**: Japanese
- ** Working Hour**: 9:00 ~ 18:00
- ** Holiday**:
- Saturday, Sunday
- National Holiday
- ** Benefit**:
- Social Security
- Group Insurance
- Transportation Fix 1,000B
- Bonus 2 times (Jun/Dec)
- OT
- Health Check up
- Annual leave 6days/year
- Personal Business leave 3 days/year
This advertiser has chosen not to accept applicants from your region.
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