1,829 Accounting jobs in Thailand

PKF Business Solutions (Thailand) Ltd. is a member firm of the PKF International network of legally independent firms with offices in 440 cities.  We operate in 150 countries across 5 continents and specialize in providinghigh-quality audit, accounting, tax, and business advisory services to international and domestic organizations in all our markets.

Job Title:  Accounting Manager and Assistant Manager

Job Highlights

Minimum of 5-10 years of experience in accounting

Ability to perform business analysis and o offer sound advice to international clients

Capable of working independently and lead a team of accountants

Job Descriptions

The Accounting Manager or Accounting Assistant Manager will work closely with Partners and Directors and lead a team of accountants. They will need to work independently and provide excellent service. Their work will entail:

·    Manage and be responsible for a minimum of 20 clients

·    Lead and review the work of accountants (senior and junior levels) and help guide them

·    Handle full suite of accounting service engagements, including accounting advisory

·    Oversee day-to-day accounting duties performed by the team

·    Review monthly tax filings prepared by the team before submission

·    Ability to understand Thai tax

·    Prepare PND 50 and PND 51

·    Be responsive to client queries

·    Offer sound advice to clients

·    Prepare proposals and engagement letters

·    Plan schedule for the team to ensure clients are fully serviced

Specifications:

·    Thai and foreign nationalities

·    Bachelor's Degree or higher in accounting

·    Minimum of 5-10 years of experiences in accounting including any audit or tax experience (preferred but not necessary)

·    CPA is preferred but not necessary

·    Experience in XERO accounting software or other accounting software

·    Prioritize and organize multiple tasks with timely and accurate completion

·    Willing to take ownership and responsibility for job responsibilities

·    Able to work effectively in a highly diversified work environment

·    Strong interpersonal skills and an ability to develop individual client relationships.

·    Fluency in spoken and written English with good communications & interpersonal skills.

·    Hard working and efficient working style.

·    Able to work under pressure and high level of self-motivation & adaptability.

·    Proactive, positive, and can-do attitude.

Why join PKF Thailand:

Learn from our business leaders and experts. Gain your business and tax knowledge. Improve your technical and soft skills. Work with our international clients located throughout Thailand, with some at management level / business leaders. PKF is the place for you to learn, grow and have fun.

We have Thai and foreign partners and directors with many years of experience in multiple industries. They can offer managers knowledge and act as their mentors, to help them grow within the firm.

Plus, PKF Thailand is growing. PKF can also provide you with wide variety of opportunities:

Exposure to international clients and global relationship

Improve your technical and international knowledge

·    Learn from the best

·    International training

·    eLearning courses-extensive library of online courses to help develop core skill sets as well as industry/technical-specific knowledge.

English language training - The PKF English program helps Member Firms communicate more effectively in English, as well as meet the criteria of Members in Good Standing.

These are just some of the benefits of joining PKF Thailand and we are always looking for new fun things to do with you.

Job type: Permanent

Salary: negotiable

Location: Bangkok Office (BTS Chong Nonsi)

Please note: Only shortlisted candidates will be contacted for interviews. If you are interested, please click 'Quick apply'or send an email to HR Departmentat ''

Qualifications & experience

• • จบการศึกษาระดับปริญญาตรี สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง
• • มีประสบการณ์ทำงานด้านบัญชีอย่างน้อย 2-3 ปี (หากเคยทำงานในบริษัทขนาดเล็ก/ทำงานบัญชีคนเดียวจะพิจารณาเป็นพิเศษ)
• • มีความรู้เกี่ยวกับกฎหมายภาษีและการยื่นแบบภาษีประจำเดือน/ประจำปี
• • สามารถใช้โปรแกรมบัญชีสำเร็จรูป (เช่น Pake, FlowAccount, หรืออื่น ๆ)    และ Microsoft Office (Excel, Word) Velookup Pivot ได้
• • มีความละเอียดรอบคอบ ซื่อสัตย์ และรับผิดชอบต่องานสูง
• • สามารถทำงานภายใต้แรงกดดันและดูแลงานหลายส่วนพร้อมกันได้
• • มีทักษะการสื่อสารและประสานงานกับหน่วยงานภายในและภายนอกองค์กร

Tasks & responsibilities

• • จัดทำและบันทึกบัญชีรายวันทั่วไป (General Journal) ครอบคลุมทั้งรายรับ–รายจ่าย
• • ดูแลการทำบัญชีเจ้าหนี้ (AP) และลูกหนี้ (AR) รวมถึงการติดตามหนี้
• • ตรวจสอบความถูกต้องของเอกสารทางการเงิน ใบเสร็จ ใบกำกับภาษี และเอกสารประกอบการจ่ายเงิน
• • จัดทำรายงานทางการเงินประจำเดือน / ไตรมาส / ปี เพื่อเสนอต่อผู้บริหาร
• • คำนวณและจัดทำแบบยื่นภาษี (ภงด., ภพ., ภาษีหัก ณ ที่จ่าย ฯลฯ) ตามกำหนด
• • ประสานงานกับสรรพากร ผู้สอบบัญชี และหน่วยงานที่เกี่ยวข้อง
• • ดูแลและเก็บรักษาข้อมูลทางบัญชีและการเงินให้ถูกต้อง ครบถ้วน และเป็นไปตามหลักการบัญชีที่รับรองทั่วไป (GAAP) และข้อกำหนดทางกฎหมาย
• • ให้ข้อมูลทางการเงินเพื่อสนับสนุนการตัดสินใจของผู้บริหาร
• • รับผิดชอบงานบัญชีและการเงินทุกขั้นตอน เนื่องจากเป็นผู้ดูแลงานบัญชีเพียงคนเดียวในองค์กร

Benefits

• ทำงานจันทร์-ศุกร์
• หยุดเสาร์ - อาทิตย์ และวันหยุดตามที่บริษัทกำหนด
• มี Notebook ,ชุดพนักงาน,โบนัสตามผลประกอบการ,เบี้ยขยัน ให้

Responsibilities:

• Prepare and record daily accounting transactions (AP/AR, receipts, payments)
• Verify accounting and financial documents for accuracy and completeness
• Prepare tax filings (PND, VAT, and other related tax reports)
• Coordinate with other departments, accounting firms, and auditors
• Prepare monthly/quarterly financial summary reports

Qualifications:

• Bachelor's degree in Accounting or related field
• Minimum 2 years of accounting experience
• Ability to communicate in Chinese or English to coordinate with partners/head office
• Proficiency in accounting software and Microsoft Office
• Detail-oriented and responsible

Are you a detail-oriented accounting professional with a passion for accuracy and a knack for financial processes? Join our dynamic Finance & Accounting team and play a key role in supporting our operations in Phuket

About the Role

As our Accounting Officer, you will be responsible for managing and processing accounts payable activities, ensuring all financial transactions are handled efficiently, accurately, and in compliance with our internal policies. This role works closely with both our Finance team in Bangkok and the Operations team in Phuket to ensure smooth financial operations.

Key Responsibilities

• Manage AP processes for trade and non-trade suppliers with accuracy and timeliness.
• Coordinate with Phuket Finance & Operations teams to review expenses, supplier invoices, and guide/reps reimbursements.
• Record all financial transactions in our accounting system (
  SAGE
  ) efficiently.
• Handle Phuket sales refunds, guide/reps expenses, commission payments, and hotel commission reports.
• Liaise with Phuket suppliers to obtain tax invoices to support VAT claims.
• Ensure compliance with internal policies and local financial regulations.
• Provide support on ad-hoc finance and accounting tasks as assigned.

What We're Looking For

• This role is not open to expats due to work permit/visa constraints.
• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3 years of accounting experience; experience in the tourism/travel industry is a plus.
• Strong organizational skills, attention to detail, and ability to manage multiple tasks.
• Proficiency in MS Office and accounting software (SAGE experience is an advantage).
• Good command of spoken and written English.
• Positive attitude, flexibility, and a team-oriented mindset.

Why Join Us?

• Be part of a supportive and collaborative team.
• Work in a role that directly contributes to the financial health of our Phuket operations.
• Opportunities to grow within a reputable and established company in the travel industry.

If you're ready to take your accounting career to the next level and thrive in a fast-paced, international environment – we want to hear from you

Apply now or reach out directly for more information.

Position:
General Affair and
Accounting Staff (Japanese Speaking)
Permanent position

Working Period:
Monday – Friday from 09:00 to 18:00 (Public holiday will be shift)

Salary budget
: 40K, Upon candidate experience and language proficiency

Job Description:
Accounting

• Coordinate and support accounting operations in collaboration with external accounting service providers.
• Prepare and organize necessary financial documentation for monthly and annual reporting.
• Monitor and manage company cash flow to ensure financial stability and operational efficiency.
• Review and analyze Profit & Loss (P&L) statements and Balance Sheets (BS) for accuracy and performance insights.
• Prepare financial reports and maintain regular communication with the Japan Headquarters to ensure alignment and compliance with corporate standards.

Inventory Management

• Oversee inventory control processes in collaboration with shop staff.
• Ensure shop staff conduct regular stock checks and provide summarized inventory reports.
• Review and validate inventory summaries to maintain accurate stock records and support operational planning.

Qualification:

• Bachelor's Degree in any field.
• Minimum 1 year of working experience in accounting is highly preferred.
• Proficient in Japanese (Minimum JLPT N3).
• Proficient in English (Minimum Intermediate level).

Benefits:

• Salary increasement (1 time per year)
• Transportation allowance
• Meal allowance
• Language allowance
• Overtime

Job Purpose

Senior Officer - Accounting Inventory is responsible for completeness and accuracy of inventory transactions for the Food group and co-ordinate with stores/warehouses for accurate physical count and close month-end inventory and reconciliation account and prepare monthly report for Inventory Management.

Main Responsibilities

Inventory for Stores, Warehouses:

• For stores only, check and correction Goods Receiving transaction in system (currently Oracle)
• Ensure consistency of transaction data in system and warehouse's/stores' documentation (e.g. Delivery Orders, POs, Invoices, etc.)
• Solve issues and variances with related parties (e.g. suppliers, warehouse staff, SCM team, etc.)

Inventory for Franchises:

• Ensure consistency of order information in system (currently Oracle) and documentation from Warehouses (e.g. Delivery Orders)
• Solve issues and variances with related parties (e.g. suppliers, Franchise staff, etc.)
• Validate pricing in system against agreed contract terms
• Send data to Sales Audit team to issue invoices
• Preparing the report comparison of gain/loss from sales to Franchises

Inventory for Inter-companies:

• Ensure consistency of order information in system (currently Oracle) and documentation from Warehouses (e.g. Delivery Orders, POs, invoices, etc.)
• Solve issues and variances with related parties (e.g. warehouse, SCM, Intercompany staff, etc)
• Calculate mark-up on cost based on company policy (e.g. 5% mark-up) and send data to AR for issuing invoices

Inventory for Exports:

• Ensure consistency of order information in system and documentation from Warehouses (e.g. Delivery Orders, POs, Invoices, etc.)
• Solve issues and variances with related parties (e.g. warehouse, Export sales staff, etc.)
• Share data on share points for AR team to issue invoices
• Preparing the report comparison of gain/loss from Export sales

Coordinate with stores for accurate physical count and close month-end inventory:

• Coordinate with stores and adjust solve variances
• Verify Stock Management Report
• Ensure consistency between team's COGS calculation and COGS data from Operation team
• Solve variances and review COGS Report before distributing to related parties
• Close Month-End Inventory in system (currently Oracle)

Stock Take - Warehouses by Yearly:

• Visit warehouses on a frequent basis for physical count methodology validation
• Generate Ending Inventory report from system (currently Oracle) and compare with warehouse's report generated from system (currently SAP)
• Coordinate with warehouses and adjust solve variances
• Submit report to warehouses
• Submit VAT for stock loss

Qualification

• Graduated in Accounting
• 3 - 5 years in Inventory or Stock Accounting
• Experienced in Food retails industry is a plus

If you are interested, please feel free to click "Apply".

The Delegation of the European Union to Thailand is looking for:

Budget/Accounting Assistant (Finance and Contract Assistant) in the Foreign Policy Instruments (FPI)

We are

FPI staff around the globe are proud of the work that they are achieving and have a strong sense of

purpose and motivation. They take, and value, a high level of personal responsibility. A policy-driven

approach, a focus on priorities, solutions and impact, combined with a welcoming and supporting

atmosphere, are part of the service's corporate culture. The service promotes professionalism and

teamwork, encourages commitment and promotes respect. It also seeks to embed trust and fairness

while prioritising effective communication at all levels.

The Service reports directly to the HR/VP. The Service works in close cooperation with the other

Commission services, as well as with the EEAS, both in headquarters and in delegations.

The EU Delegation in Bangkok represents the European Union in Thailand, working in close

coordination with the Embassies of the EU Member States. The Delegation ensures bilateral relations

with Thailand in the political, economic, trade and other co-operation areas. Additionally, it manages

EU external cooperation programmes both at bilateral and regional level.

Within the EU Delegation to Thailand, operates the FPI Regional Team for Asia/Pacific (RT). Established

in 2017, the RT is the hub of a wider presence of FPI in Asia, consisting of 27 staff in 6 EU delegations

(Australia, China, India, Japan, South Korea, and Thailand). The RT closely cooperates with 27 EU

Delegations in the Asia/Pacific region, with FPI HQ and all relevant internal and external stakeholders

to conceptualise, formulate and implement activities funded through the Neighbourhood,

Development and International Cooperation Instrument (NDICI), under the Multi Annual Financial

Framework (MFF , as well as the Partnership Instrument (PI) and the Instrument

contributing to Stability and Peace (IcSP) under the MFF

Within the RT operates a finance and contracts cell (FC cell) consisting of 7 staff (6 in Bangkok and 1

in China). Team spirit, a strong sense of initiative and responsibility are a common feature of all team

members. The FC cell work in close contact with all EU delegations in the region and with the Unit

FPI.4 in HQ, which is in charge of three main areas whose overall purposes are:

• Financial management: to ensure sound financial management of operations under the responsibility of FPI, giving assurance to the Authoring Officer that transactions are legal, regular and comply with the contractual and financial rules in force.
• Budget and Accounts: to lead, oversee and report on the annual budgetary procedure in relation to all FPI-managed instruments/operations and to ensure reliability of accounts.
• Planning Reporting, Evaluation: to lead the Strategic Planning and Programming cycle, report on results and performance, evaluate outcomes, manage ABAC/CRIS and OPSYS systems access rights and provide support.

The Unit also acts as focal point for relations with other institutions, internal briefing coordination and

administration of FPI staff missions.

We propose

An attractive position as Finance and Contracts Assistant in the Finance and Contracts cell of the FPI

Regional Team - Asia&Pacific in Bangkok (RT) under the supervision of the Head of RT and the Head of the

Finance and Contracts cell. The jobholder will be requested to support the finance and contracts aspects

of FPI action in Asia/Pacific under the PI, the ICSP and the NDICI.

We look for

We look for a motivated colleague with experience in financial and contractual management of projects.

The job requires a strong sense of responsibility. S/he should be able to work independently, take her/his

own initiative and be an excellent team player. The candidate:

• Must have a post-secondary education in accounting, business administration or relevant discipline attested by a diploma, or a secondary education in accounting or relevant discipline attested by a diploma giving access to post-secondary education, and appropriate professional experience of minimum three years on top of the 3 years required below.
• Must have at least 3 years of experience in application of rules and procedures relating to the management of projects, contracts, payments, audits for public administrations and/or the private sector.
• Relevant experience in accounting/analysis of invoices would be an asset.
• Relevant experience with projects funded by the EU or other international organisations would also be considered as an asset.
• Excellent English verbal & written communication skills are required.
• Good command of Office automation tools (Excel, Outlook, document creation and management, ICT systems, etc.) is required.

JOB CONTENT

OVERALL PURPOSE

Act as Financial Initiating Agent on Foreign Policy Instruments financial and contractual transactions related to projects implemented in the Delegation of assignment, ensuring their compliance with the applicable rules, regulations, procedures and the principle of sound financial management. Prepare and participate in calls for proposals and calls for tenders. Contribute to financial reporting, provide legal and financial advice. Work in close coordination with the Foreign Policy Instruments Regional Team, assisting the Head of the Finance and Contracts Cell with other financial and budgetary tasks.

FUNCTION AND DUTIES

• BUDGET, FINANCE, CONTRACTS and ACCOUNTING

• Ensure compliance of the financial transactions with the regulatory environment (e.g. basic acts, Financial Regulation, implementing rules, internal rules, financing decisions, instructions,…). Ensure the legality, regularity and correctness of agreements, procurement contracts and grant agreements, invoices and recovery orders by performing a standard set of checks and control procedures.

• Implement and monitor internal control principles with respect to financial procedures.
• Assess and ensure the successful completion of the financial circuit for payments/recovery orders in the accounting system.
• Participate as secretary in evaluation committees.
• Assist in the preparation and control of the financial aspects in the calls for tenders and calls for proposals.
• Assist with the reporting, planning, budgeting and audit actors as regards required information.
• Manage Functional Mail Boxes as assigned.
• Backstop for other staff, particularly during absences.
• Provide support on finance and contracts issues to EU Delegations by replying to questions/issues raised.
• Occasionally provide back up for financial initiation tasks to EU Delegations in the region in order to ensure business continuity.

• INFORMATION and DOCUMENT MANAGEMENT

• Manage correspondence on financial issues with external and internal actors within the tasks and topics assigned.

• Oversee all original contracts and corresponding databases.
• Check and ensure the correctness and authenticity of the originals of signed contracts and other original financial documents.
• Ensure the quality and consistency of financial data in the different databases and systems.

• AUDIT, CONTROL and INSPECTION

• Participate in the risk assessment of contracts with the aim to identify cases that require an additional ex-ante control (e.g. supporting documents, on-the-spot control, external audit).

• Cooperate with the operational and audit actors so as to provide additional information needed in the scope of the performed audits.
• Provide comments on draft audit and expenditure verification reports. Carry out on-the-spot checks.

JOB REQUIREMENTS

EXPERIENCE

• Budget, Finance, contracts and accounting

• Diploma: He/she must have a post-secondary education in accounting, business administration or relevant discipline attested by a diploma, or a secondary education in accounting or relevant discipline attested by a diploma giving access to post-secondary education, and appropriate professional experience of minimum three years.

• Job-Related experience: in addition of diploma requirements he/she must have at least 3 years working experience in the Administration and Financial management of projects. Past experience in management of European Union's funded programmes would be an asset.

KNOWLEDGE

Budget, Finance, contracts and accounting

Office administration

• Knowledge of standard principles and procedures relating to administrative support and logistics;
• Computer literacy (thorough knowledge of commonly used programs such as Word, Excel, MS Project, PowerPoint, etc.);
• Prior knowledge of the administrative rules and procedures of the Commission is considered an asset.

LANGUAGES

• Excellent command of English is essential (written and spoken);
• Command of Thai is considered an asset;
• Knowledge of another EU language is considered an asset.

COMPETENCES

• Analysis and problem solving

• Inquiring mind;

• Capacity to analyse and structure information.

• Communicating

• Ability to understand and be understood;

• Drafting skills;
• Networking skills.

• Delivering Quality and Results

• Capacity to act upon problems;

• Ability to work in a proactive and autonomous way;
• Quality & process management abilities.

• Prioritising and Organising

• Capacity to deliver in a structured way;

• Planning capacity.

• Resilience

• Capacity to work under pressure.

• Working with Others

• Ability to work in a team.

Employment conditions

The contract is initially for two years and may be renewed based on an assessment of the continuing need for the position and the employee's performance in meeting evolving job requirements. A probationary period of nine months applies.

The base salary, which is subject to local taxes, will be determined by relevant and verified professional experience, typically starting from 97,361 Baht per month. The salary will be adjusted based on the exact duration of professional experience, which must be supported by work certificates.

In addition to the basic salary, the employee will receive a 13th-month salary, a transportation allowance, a child allowance, 20 days of annual leave, and medical coverage.

How to apply

Please submit your application, which must include a cover letter and a CV created using theEuropass template.  You can find the link to the Europass CV below:

Please send your application to eeasjobs- by the deadline of 16/09/2025 at 17:00 Bangkok time.

Please note that only complete applications received by the deadline will be considered and only the short-listed candidates will be contacted.

Senior Accountant – Bangkok

We are partnering with a leading international supply chain solutions company, specializing in food, beverage, and energy products. The team is expanding and looking for a
Senior Accountant
to join their Bangkok office.

Key Responsibilities

• Maintain accurate accounting records and support monthly/yearly closing.
• Prepare and reconcile VAT, WHT, and other tax reports in line with Thai regulations.
• Support statutory audits and ensure full tax compliance.
• Monitor inventory movement and reconcile with system records.
• Collaborate with Accounting Manager to improve accounting processes.

Requirements

• Bachelor's degree in Accounting.
• At least 5 years' experience in accounting, with 1–2 years audit background.
• Strong knowledge of Thai tax regulations, especially for import/export.
• Proficiency in Microsoft Excel and accounting systems.
• Good command of English, with strong problem-solving and analytical skills.
• Ability to work under pressure and meet deadlines.

One Asia Ventures Co., Ltd.

About Us

• Oversee the company's full set of accounts, including General Ledger, Accounts Receivable, Accounts Payable, and Bank Reconciliation.
• Manage month-end and year-end closing processes, ensuring accuracy and compliance with Thai accounting standards and relevant tax regulations.
• Prepare financial statements, management reports, cash flow analysis, and budget forecasts to support business decision-making.
• Monitor and control event-related costs, including production, sponsorship, and vendor payments, to ensure profitability of each project.
• Handle tax filings (VAT, WHT, CIT) and liaise with the Revenue Department or external auditors.
• Develop and implement financial controls, policies, and procedures to support a growing startup environment.
• Coordinate with cross-functional teams (HR, Operations, Production) to track event revenues and expenses in real time.
• Provide guidance and mentoring to junior accounting staff.

• Bachelor's degree or higher in Accounting, Finance, or related field.
• Minimum 5–7 years of progressive accounting experience, with at least 2 years in a senior or supervisory role.
• Strong knowledge of Thai GAAP, tax regulations, and financial reporting standards.
• Experience in event, entertainment, or startup industries is a plus.
• Proficient in accounting software (e.g., Express, PEAK, or similar) and MS Excel.
• Strong analytical, problem-solving, and organizational skills with attention to detail.
• Ability to work under pressure and meet deadlines in a fast-paced, project-driven environment.
• Good command of English and Thai (written & spoken).