516 Accountant jobs in Thailand

About Us

We are a dynamic organization and value-added supplier of high-quality meat and food processing and packaging equipment to the food and beverage industry in Australia, New Zealand and Thailand. We pride ourselves on honesty, integrity, exceptional quality, and value.

About the Role

Columbit is seeking a dynamic and self-motivated Accountantto join our Thailand Team. This position works closely with the Head Office Team in Sydney and liaising with the CFO and Finance team to oversee the day-to-day accounting function, including data processing, AP/AR and bank and balance sheet reconciliations. Additionally, this position provides support to the Internal Sales/Operations team to assist them with the preparation of quotations and related costings.

Key Responsibilities:

• Responsible for recording and processing all accounting transactions including foreign exchange in accounting system.
• Ownership of processing and reconciliation of bank statements.
• Processing all AP invoices, related WHT certificates and the issuing of remittance advices
• Processing all AR payments, receipts of WHT certificates and following up late payments.
• Completing month end close activities.
• Ensure the preparation of timely and accurate monthly management accounts for Head Office.
• Conducting cash flow forecasting.
• Assisting with the processing of creditor invoices and debtor invoices related to machinery sales (projects).
• Journal entries including both accruing and recurring entries in accounting system.
• Effectively manage the reporting and maintenance of company assets.
• Assist Head Office with annual budget, including operating and capital budgets, profit forecasts, and short- and long-term cash flow projections for Thailand.
• Providing information to external auditors for the preparation of statutory year end accounts.
• Providing information to external Accountants/Tax Advisors for the preparation of weekly creditor payment runs and monthly VAT reports.

Qualification, Experience and Skills Required:

• Bachelor's degree in accountancy with 4+ years' experience in a similar role.
• Member of the Federation of Accounting Professions (TFAC).
• Proficient in English both written & verbal.
• Excellent problem-solving skills and ability to prioritize.
• A knowledge of MYOB / ABSS accounting software would be an advantage.
• Experience in dealing with foreign exchange currencies.
• Experience in preparing financial reports and forecasts.
• Able to work unsupervised and proactive approach.

Why Join Us?

Because we're a company that actually values its people. You'll work with passionate, experienced individuals who love what they do and do it well. If you're looking for a role that blends variety, challenge, autonomy, and genuine impact, we'd love to hear from you.

* Please note- Applications are open to Thai nationals only.

About the role

Join POLYGON PRECISION INDUSTRIAL (THAILAND) CO., LTD.' as a Financial Accountant in our office located in Mueang Chonburi Chon Buri. As a full-time employee, you will play a key role in the financial accounting and reporting functions of our organisation.

What you'll be doing

• Perform month-end and year-end closing procedures, ensuring the accuracy and timely completion of financial statements
• Maintain general ledger accounts, reconcile bank statements, and manage accounts payable and receivable
• Prepare and analyse financial reports, providing insights to support business decision-making
• Assist with the preparation of budgets, forecasts, and other financial models
• Ensure compliance with accounting standards, tax regulations, and internal policies
• Support the implementation of financial systems and processes to improve efficiency
• Collaborate with cross-functional teams to provide financial guidance and support

What we're looking for

• A bachelor's degree in Accounting, Finance, or a related field
• Minimum 3 years of experience in a financial accounting or reporting role, preferably in the manufacturing industry
• Strong knowledge of accounting principles, financial reporting, and compliance requirements
• Proficient in the use of financial software and spreadsheet applications
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills to effectively collaborate with stakeholders
• Ability to work independently and as part of a team
• Ability to speak mandarin

What we offer

At POLYGON PRECISION INDUSTRIAL (THAILAND) CO., LTD.', we are committed to providing a supportive and rewarding work environment. Our employees enjoy competitive compensation, opportunities for professional development, and a range of benefits to support their well-being.

About us

POLYGON PRECISION INDUSTRIAL (THAILAND) CO., LTD.' is a leading manufacturer of high-quality industrial components, serving clients across various sectors. With a focus on innovation and excellence, we are dedicated to maintaining our position as a trusted partner in the industry.

Apply now and join our talented team

Job Responsibilities:

• Review contracts, manage invoice issuance and archiving, handle account reconciliation and payment inquiries, ensuring accuracy of accounts receivable.
• Review payment applications to ensure compliance and completeness of supporting documents, and support business teams in reconciliation and payment inquiries.
• Familiar with cost accounting methods, responsible for monthly product cost calculation.
• Understand tax declaration processes and maintain close collaboration with tax agencies.
• Oversee inventory counting, identify discrepancies between records and physical counts, and perform necessary financial adjustments.
• Assist in annual audits by preparing required documents and responding to audit inquiries.

Qualifications:

• Approximately 5 years of financial work experience, with a background in finance, accounting, or related fields.
• Experience in accounts receivable/payable modules and familiarity with corporate financial processes.
• Meticulous, rigorous, with a strong sense of responsibility and risk control awareness.
• Excellent communication skills, with the ability to coordinate and collaborate across departments and externally.
• Proficient in financial software (Oracle NetSuite experience preferred) and Microsoft Office.
• Language requirements: Chinese or English, proficiency in Chinese preferred.

• Oversee day-to-day accounting functions, including Accounts Payable (AP) and Accounts Receivable (AR), ensuring accurate entries and timely processing
• Prepare and submit monthly financial reports, expense tracking, and inventory reconciliations
• Ensure full compliance with Thai tax regulations, including VAT, withholding tax, and corporate tax filings
• Collaborate with auditors, suppliers, and internal teams to ensure smooth financial operations
• Support business planning by conducting budget analysis, forecasting, and performance reporting

• Bachelor's degree in Accounting, Finance, or a related field
• Minimum 3 years of experience in a full-set accounting role; experience in trading, retail, or F&B is a plus
• Solid understanding of Thai tax laws and accounting compliance
• Strong Excel skills — including pivot tables and financial modeling
• Excellent attention to detail, time management, and organizational skills
• Problem-solver with strong interpersonal and communication abilities
• Proficient in Thai and English — both written and spoken
• A CPD license is preferred but not mandatory

Working Hours: 9:00 AM - 5:30 PM (Or can change flexible working hours upon agreement)

Working Days: (6) Days, (One day off per week)

• Be part of a dynamic team where your financial expertise truly drives business decisions
• Gain exposure to multiple business units in a growing company
• Public Holidays, Social Security (SSO)

ตำแหน่ง: Finacial Accountant

บริษัท CLB (Thailand) Co,. Ltd เป็นนบริษัทด้าน Webtoon ที่มีการดำเนินธุรกิจในระดับนานาชาติ กำลังเปิดรับสมัคร Financial Accountant เพื่อดูแลการเงิน การจัดทำรายงานภาษี และการทำธุรกรรมทางบัญชีทั้งในประเทศและระหว่างประเทศ

หน้าที่และความรับผิดชอบ

• จัดทำและตรวจสอบความถูกต้องของใบสำคัญรับเงินและเอกสารบัญชีรายได้ทุกประเภท
• จัดทำและตรวจสอบความถูกต้องของใบสำคัญจ่ายเงินและค่าใช้จ่ายทุกประเภท
• จัดทำและตรวจสอบรายงานภาษี ได้แก่ ภาษีมูลค่าเพิ่ม ภาษีเงินได้หัก ณ ที่จ่าย ภาษีเงินได้นิติบุคคล และยื่นแบบภาษีที่เกี่ยวข้อง (เช่น ภงด. 1, 3, 53, 54, ภ.พ.30, ภ.พ.36)
• จัดทำใบแจ้งหนี้และใบกำกับภาษี รวมถึงรายงานที่เกี่ยวข้องกับ ค่าสิทธิ์ (Royalty), ค่าลิขสิทธิ์ และรายได้จากแพลตฟอร์ม Webtoon
• จัดทำบันทึก Daily Cashflow Statement และประมาณการรายรับ-รายจ่ายประจำเดือน
• จัดทำเงินเดือนและค่าจ้าง พร้อมยื่นแบบประกันสังคม
• ตรวจสอบความถูกต้องของบัญชีเงินฝากธนาคาร
• รวบรวมเอกสารทางบัญชีและส่งให้บริษัทผู้ทำบัญชี
• ติดต่อทำธุรกรรมกับธนาคาร รวมถึงธุรกรรมระหว่างประเทศ

คุณสมบัติผู้สมัคร

• มีประสบการณ์ด้านงานบัญชีอย่างน้อย 2 ปี (หากเคยทำงานกับบริษัทต่างชาติ หรือธุรกิจสื่อ/คอนเทนต์ จะพิจารณาเป็นพิเศษ)
• มีความละเอียดรอบคอบและความรับผิดชอบสูง
• มีความรู้และความเข้าใจในกฎหมายที่เกี่ยวข้องกับงานบัญชีและภาษี
• สามารถสื่อสาร อ่าน และเขียนภาษาอังกฤษในระดับที่ใช้ในงานบัญชีได้
• หากสามารถเริ่มงานได้ทันที จะพิจารณาเป็นพิเศษ

สวัสดิการ (ขึ้นอยู่กับนโยบายบริษัท)

• เงินเดือนตามประสบการณ์และความสามารถ
• ประกันสังคม
• วันหยุดพักผ่อนประจำปี
• โอกาสในการพัฒนาทักษะและเติบโตในสายอาชีพในอุตสาหกรรม Webtoon

About the Opportunity:
The Finance Accountant will be responsible for ensuring financial compliance, accuracy in reporting, and effective coordination across tax, audit, payroll, intercompany transactions, and cashflow management. This role supports both local and group-level financial operations and contributes to the overall financial health and transparency of the organization.

Your main responsibility is:

• Prepare monthly, quarterly, and annual financial reports.
• Manage month-end closing processes.
• Develop and monitor budgets with variance analysis.
• Forecast cash flow for financial stability.
• Oversee fixed asset and inventory management.
• Ensure compliance with local tax regulations and timely filings.
• Coordinate internal and external audits.
• Maintain accurate tax records.
• Lead and participate in finance-related projects across the business.
• Calculate and process company payroll.
• Record salary transactions and manage bank payments.

About You
The Essentials:

• Bachelor's degree in finance, Accounting, or related field.
• Proven experience in financial analysis, tax management, and audit coordination.
• Strong analytical skills and attention to detail.
• Proficiency in financial reporting and budgeting.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

The Attributes:

• Experience with financial software and ERP systems.
• Knowledge of local tax regulations and compliance requirement
• Advanced Excel skills and familiarity with data analysis tools

About Discova
As a DMC with 95% local staff, we pride ourselves on being a diverse and inclusive workplace where our people can thrive as their most authentic selves. These values are intrinsic to Discova's DNA as a company, and we are committed to
being an equitable workplace for all our employees regardless of gender identity, ethnicity, disability or sexual orientation. We welcome you to our family as you are and who you are.
To learn more about our work perks click:

Get in touch now and Discova a world of possibilities
#DSVA

About the role

Join POLYGON PRECISION INDUSTRIAL (THAILAND) CO., LTD.' as a Financial Accountant in our office located in Mueang Chonburi Chon Buri. As a full-time employee, you will play a key role in the financial accounting and reporting functions of our organisation.

What you'll be doing

• Perform month-end and year-end closing procedures, ensuring the accuracy and timely completion of financial statements
• Maintain general ledger accounts, reconcile bank statements, and manage accounts payable and receivable
• Prepare and analyse financial reports, providing insights to support business decision-making
• Assist with the preparation of budgets, forecasts, and other financial models
• Ensure compliance with accounting standards, tax regulations, and internal policies
• Support the implementation of financial systems and processes to improve efficiency
• Collaborate with cross-functional teams to provide financial guidance and support

What we're looking for

• A bachelor's degree in Accounting, Finance, or a related field
• Minimum 3 years of experience in a financial accounting or reporting role, preferably in the manufacturing industry
• Strong knowledge of accounting principles, financial reporting, and compliance requirements
• Proficient in the use of financial software and spreadsheet applications
• Excellent analytical and problem-solving skills
• Strong communication and interpersonal skills to effectively collaborate with stakeholders
• Ability to work independently and as part of a team
• Ability to speak mandarin

What we offer

At POLYGON PRECISION INDUSTRIAL (THAILAND) CO., LTD.', we are committed to providing a supportive and rewarding work environment. Our employees enjoy competitive compensation, opportunities for professional development, and a range of benefits to support their well-being.

About us

POLYGON PRECISION INDUSTRIAL (THAILAND) CO., LTD.' is a leading manufacturer of high-quality industrial components, serving clients across various sectors. With a focus on innovation and excellence, we are dedicated to maintaining our position as a trusted partner in the industry.

Apply now and join our talented team

About WPP Media:

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit

WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit

We are currently looking for an Accountant to join us.

In this role, you will be responsible for;

• Vendor bill placement or payment or AP or Invoice
• Matching with PO and checking our company information
• Separate vendor invoice by Original to AP, copy to invoice team to do bill to client
• Communicate with vendor on bill from vendor including unbilled from vendor
• Responsible for billings and day-to-day accounting activities
• Follow up with media team & external parties on cost reconciliation
• Support and assist month-end closing activities including recognition of revenue
• Perform ad hoc assignments as required

Qualification

• Degree holder in Accountancy or relevant disciplines
• At least 1 years relevant experience, New grad are welcome
• Attention to details, work independently, and mature
• Good analytical and problem solving skills
• Well versed in Microsoft Office applications
• English is a plus.

The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia. Our brands include The Hive, Common Ground and The Cluster, each bringing our community a unique member experience. We build, nurture and expand a community of professionals, serving as a hub for connection and collaboration for businesses.

Our mission is to inspire meaningful connections by building a second home where members become friends, and ideas become reality.

We're looking for people who want to make a meaningful impact on people's workplace experience and someone who thrives in a collaborative setting. Take the next step in your career, join The Flexi Group's dynamic team and become a part of the community.

A DAY IN THE LIFE OF

We are looking for an ambitious and driven Senior Accountant whose values align with our TEAM; standing for Together, Extra-mile, Accountable and Mindful. The Senior Accountant works closely with the Regional Head of Finance and the Finance and Operations to ensure the smooth running of the day-to-day financial transactions, such as processing payments and maintaining cost reports and invoices. The core focus of the team is to maintain the financial health of the business, and it's the Senior Accountant's role to supervise the team and ensure that reports are prepared in a timely manner.

ROLE AND RESPONSIBILITY

• Prepare daily ad-hoc invoice issuance (AE approval, initial invoice, event invoice, etc).
• Daily assistance with operation queries (members' statements, transfer forms, etc.).
• Prepare daily invoice posting and transfer form approval.
• Verify OR and post twice a week.
• Prepare for Bi-weekly cash flow projection.
• Prepare member's deposit refund(monthly).
• Prepare monthly landlord reconciliation report.
• Verify monthly sales communication report.
• Prepare monthly recurring billing.
• Assist in updating Balance Sheet Notes.
• Assist with ageing and deposit cleaning.
• Assist with monthly CFS interco transactions.
• Assist with monthly QS & JVQS checking.
• Support the Malaysia AR Finance Team from time to time.
• Build solid relationships and give financial support across all departments and to vendors.
• Perform invoice billing and liaise with the operation team in resolving billing issues.
• Responsible for daily accounting operations including AR/AP, general journal entries, cashflow projection, OR, bank reconciliation, bills and payments
• Responsible for reviewing all invoices, ageing, external stakeholder's payments, refunds, present value and interco transactions
• Prepare monthly landlord reconciliation report, financial operations report
• Monitor cashflow position and forecast with division inputs on a need basis so as to provide timely and bi-weekly update.
• Assist in month-end closing and provide timely management reports
• Assist on quarterly GST report
• Liaise with internal stakeholders for monthly actual cost incurred
• Prepare balance sheet and P&L statements and ensure the accuracy of all data
• Liaise with external and internal auditors and taxation advisor

• Three to Five years experience in a customer-facing leadership position, ideally within sales and events.
• Personable with strong verbal and written communication.
• Exceptionally organised with the ability to multitask.
• Thrives under pressure and solution-oriented.
• University Degree is an advantage.
• Proficient in basic computer skills.
• Good business acumen.
• Prior experience in coworking, real estate, or startup business would be an advantage.
• Fluent in Thai and English.

WHAT WE CAN OFFER YOU

• Competitive salary reflective of your growth
• Variety of discounts across our growing industry partners
• A comprehensive training academy to support your growth and longevity with us
• Education allowance to support external training
• A fun, dynamic working environment, working with a diverse, world-class team
• Regular team and community events based on our four event pillars; Business, Community-building, Entertainment and Wellness
• An extra day of leave to celebrate your birthday
• An annual dedicated day to volunteer at a charity of your choice
• Two days of Flexcation a year, used to extend your time away by working in any of The Flexi Group locations

WE ARE AN EQUAL OPPORTUNITY EMPLOYER

We are committed to creating an inclusive, respectful environment that embraces individuality and talents. All appointments and promotions are made on the basis of performance and ability. We are committed to the continued development of our teams' personal skills and business acumen. All team members will be treated fairly and unbiasedly and given every encouragement to reach their potential.