What Jobs are available for Accounting Managers in Thailand?

Job Descriptions:

1. Prepare quarterly and annual financial statements.

2. Prepare the accounting records and the monthly RPT report, including the consolidation of transaction booking.

3. Coordinate with Internal Audit, Compliance, and other relevant departments regarding matters pertaining to RPT and financial statements.
4. Manage additional tasks as assigned.

Qualifications

1. 3-5 years of progressive accounting experience, including a segment in a supervisory capacity or demonstrable work experience as an Accounting Supervisor or external auditor.
2. Express professional skepticism in accounting.
3. Proven knowledge of bookkeeping and accounting principles, practices, standards, laws, and regulations
4. High attention to detail and accuracy
5. Able to provide prompt responses to tasks and capable of collaborating effectively within a team

Responsibilities:

• Prepare comprehensive managerial reports, budgets and forecasts to support executive management decision-making in accordance with group company policies and in a timely manner.
• Conduct in-depth financial analysis on managerial reports to identify trends, variances and opportunities for improvement.
• Collaborate with cross-functional teams to identify key business drivers and financial data into actionable insights for executive management.
• Identify opportunities for enhancing financial reporting preparation and analysis processes to strengthen the team's analytical capability to deliver more effective business insights and support further business requirement.
• Provide strategic financial recommendations to executive management on resource allocation and financial performance to support sustainable growth opportunities.
• Supervise and monitor the preparation process of financial reports by overseas subsidiaries to ensure alignment with accounting standards, group company policies and relevant regulations.

Qualification:

• Bachelor's degree or higher in Accounting
• 3 - 6 years of experience in accounting, financial reporting or related roles (experience in a manufacturing business is a plus)
• Strong analytical and problem-solving skills with the ability to interpret complex financial data and communicate findings clearly
• Resilience and time management skills to handle work under pressure and deliver results within tight deadlines
• Proactive and eager to learn with the ability to work independently and collaboratively
• Proficiency in Microsoft Office tools (e.g., Excel, PowerPoint, Power BI) and experience with ERP systems (SAP is preferred)
• Effective communication and presentation skills
• Able to communicate effectively in English for work purposes (TOEIC score of 550 or above)
• Be able to work at SCG Decor (Don Mueang), Bangkok.

Position: Financial Reporting – Factory

Level: Service Provider (6 months contract)

Location: Samut Sakhon

Key Responsibilities

• Initiate to setup the reporting template. Gathering data requirements, design template structure.
• Manage, Analyze and deliver the financial report, ensuring accurate and timely reporting of financial performance.
• Identify areas for improvement and initiate cost-saving measures.
• Other assignments upon Supervisor's request.

Qualifications

• Bachelor's or master's degree in accounting, Finance, or other related fields.
• 3-5 years of experience in Financial Reporting or other related fields.
• Extensive experience in manufacturing financial reporting will be advantage.
• Proficiency in Microsoft Excel, SAP, Power BI and other reporting tools.

Position:
Financial Reporting – Factory

Level:
Service Provider (6 months contract)

Location:
Samut Sakhon

Responsibilities

• Initiate to setup the reporting template. Gathering data requirements, design template structure.
• Manage, Analyze and deliver the financial report, ensuring accurate and timely reporting of financial performance.
• Identify areas for improvement and initiate cost-saving measures.
• Other assignments upon Supervisor's request

Qualifications

• Bachelor's or master's degree in accounting, Finance, or other related fields.
• 3-5 years of experience in Financial Reporting or other related fields.
• Extensive experience in manufacturing financial reporting will be advantage.
• Proficiency in Microsoft Excel, SAP, Power BI and other reporting tools

Financial Reporting Analyst

Job Summary

We are seeking a highly analytical and detail-oriented Management Report Specialist to join our finance team. This role is crucial for providing timely and accurate financial and operational insights to senior management and Business Unit (BU) leaders. The successful candidate will be responsible for the end-to-end preparation of comprehensive monthly management reports, covering both company-wide performance and individual Business Unit results. This position requires a strong understanding of financial principles, excellent data analysis skills, and the ability to communicate complex information clearly and concisely.

Key Responsibilities

• Report Preparation:

• Prepare accurate and insightful monthly management reports for the overall company, including financial performance (P&L, Balance Sheet, Cash Flow), key operational metrics, and variance analysis against budget and prior periods.

• Develop and maintain detailed monthly management reports for each Business Unit (BU), highlighting their specific financial results, operational KPIs, and performance drivers.
• Ensure all reports are delivered within established deadlines.

• Data Collection & Validation:

• Gather financial and operational data from various internal systems (e.g., ERP, CRM, HRIS) and external sources.

• Perform rigorous data validation and reconciliation to ensure accuracy and consistency across all reports.
• Collaborate with various departments (e.g., Accounting, Operations, Sales) to obtain necessary data and clarify discrepancies.

• Analysis & Insights:

• Conduct in-depth variance analysis, identifying key drivers of performance deviations from budget, forecast, and prior periods.

• Translate complex data into actionable insights and clear narratives for non-financial stakeholders.
• Identify trends, risks, and opportunities based on reported data.

• Stakeholder Collaboration:

• Work closely with BU heads and their teams to understand their reporting needs and provide tailored insights.

• Present report findings to senior management and BU leadership, answering questions and facilitating discussions.
• Act as a key point of contact for all management reporting inquiries.

• Process Improvement:

• Continuously review and improve reporting processes, tools, and templates to enhance efficiency, accuracy, and relevance.

• Automate reporting procedures where possible to reduce manual effort and improve turnaround times.
• Ensure compliance with internal policies and external regulations related to financial reporting.

• Ad-hoc Tasks:

• Support ad-hoc financial analysis and special projects as required by senior management.

Qualifications

• Education: Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field. A Master's degree or professional certification (e.g., CPA, CMA) is a plus.

• Experience:

• Minimum of 3 years of experience in financial analysis, management reporting, or a similar role, preferably within a multi-BU or complex organizational structure.

• Technical Skills:

• Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, complex formulas).

• Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and financial reporting tools (e.g., Power BI) is highly desirable.
• Strong understanding of accounting principles (IFRS/GAAP).
• Proficiency in English languages.

• Soft Skills:

• Exceptional analytical and problem-solving abilities.

• High attention to detail and accuracy.
• Excellent communication (written and verbal) and presentation skills.
• Ability to work independently and collaboratively in a fast-paced environment.
• Strong organizational and time management skills, with the ability to manage multiple priorities and meet deadlines.

.Responsibilities:

• Assist the Accounting Manager in daily financial and accounting operations
• Ensure accuracy and approval of journal entries in the accounting system
• Maintain integrity and completeness of general ledger transactions
• Coordinate with other departments to gather and verify financial data
• Lead ERP-related accounting tasks, including setup, testing, training, and issue resolution
• Advise on tax matters for internal teams and management
• Oversee month-end closing activities and ensure timely completion
• Prepare and post journal entries for monthly close
• Review key financial reports: income statement, balance sheet, trial balance, reconciliations, and variance analysis
• Approve and ensure accuracy of account reconciliations
• Manage timely and correct filing of VAT and withholding tax
• Support preparation of statutory financial reports
• Handle annual tax submissions: CIT, TP, and CbCR
• Serve as main liaison for external auditors during audits and year-end close
• Coordinate with government agencies (RD and DBD) for annual reporting
• Assist in VAT refund documentation and coordination
• Perform ad-hoc tasks and special projects as assigned

Qualifications:

• Bachelor's degree or higher in Accounting and Finance.
• Strong general accounting practices and financial reporting standards and familiarity with Thai GAAP required.
• At least 5 years of professional experience in accounting, In-depth knowledge of Thai tax regulations, including VAT, WHT, CIT
• Managing month-end/year-end close processes and preparing financial statements and reconciliations.
• Experience with ERP platforms and advanced skills in Microsoft Excel and proficiency in other Office applications.
• Proficiency in both written and spoken English.

Interested candidates please send your update resume, current and expected salary with contact details to:

ManpowerGroup Thailand - Eastern Seaboard Branch

44/59 Room no.302 Moo 11, T.Nong-prue, A.Banglamung Chonburi 20150

Contact Khun Natkrita Taweerachanon (Recruitment Consultant)

Telephone no ext.2405 or

Natkrita.t @

Manpower recruitment license No.Chobor.03/2554

Ref: BH61853

Responsibilities:

• Management Report:

Prepare monthly management reports, including balance sheets and income statements, along with presentation materials that provide strategic analysis and insights for stakeholders across the business.

• Analytical insight: Provide insightful analyses to facilitate better management decisions while demonstrating a risk mindset to detect budget variances or issues

• Financial Statement Preparation: Prepare financial statements in compliance with Thai Financial Reporting Standards (TFRS) on a semi-annual basis.

• Reporting Package Submission: Compile and submit comprehensive reporting packages to the Group Finance team.

• Audit Liaison: Collaborate with both external and internal auditors to ensure accuracy and compliance in financial reporting.

• Financial Controls Enhancement: Assist in the improvement of financial controls and reporting processes to streamline operations and enhance accuracy.

• Corporate income tax: Calculating corporate income tax based on the company's financial data, reconciling the calculated tax with actual payments, accounting records, and supporting documentation, and ensuring accurate and timely submission of statutory forms including PND 51, PND 50, and the disclosure form to the Revenue Department.

• Additional Responsibilities: Address other matters related to financial reporting and presentation as required.

Qualifications:

• Bachelor's degree in accounting

• Minimum of 3 years of experience in the accounting field.

• Experience in an audit firm and financial statements preparation is highly preferred.

• Experience in a securities firm is highly preferred.

• Strong analytical skills and proficiency in technology enablement solutions such as SUN GL and vision report, PowerPoint, and other analytical tools.

• Knowledge of TFRS and IFRS is essential.

Human Resources Department

Tel Ext. 6141, 6144

(Only the short listed candidate will be contacted)

PHILLIP SECURITIES (THAILAND) PUBLIC COMPANY LIMITED

11th Floor, Vorawat Building, 849 Silom Road, Silom, Bangrak, Bangkok 10500

Produce Provision for Bad Debt & detail for allowance for doubtful account.

Provide the Data Set and other assets by daily and monthly such as;

• Report of Loans & Receivable and Contingent or Data Set Area FL.
• Report of Borrowing and Deposit or Data Set.
• Report on Assets Classification.
• Report on Data Set Provision Summary.
• Report on review Loans and Contingent Liabilities.
• Report on Loans Under Legal Action.
• Report on Foreign Currency. (Thor Ngor 2 and Data Set Foreign Currency.)
• Report on interest Rate Summary and Fee Rate Summary.
• Daily Data Set Area FL, Data Set Foreign Currency.

Prepare note to financial statement that are related to assets classification and provision & allowance for doubtful account.

Prepare and record journal slip for adjustment the relevant transactions including write off loans transaction comply with BOT rules.

1. Prepare the detail and reports on assets classification including provision and allowance for doubtful account as Head Quarter's required.

QUALIFICATIONS

• Bachelor's Degree in Accounting.
• At least 7 years of experience in related field.
• Having good knowledge on Bank of Thailand regulations in relating work field.
• Problem solving skills, communicate with people at all levels.
• Good command of computer skill.
• Be able to communicate English well.

Job Responsibilities/ หน้าที่ความรับผิดชอบ

• รับผิดชอบบริหารจัดการภาพรวมบัญชี (AR, AP, GL, Asset & Budget) และบริหารทีมงานแผนกบัญชีทำงานให้ได้ตามมาตรฐาน
• จัดทำงบการเงิน เพื่อนำเสนอฝ่ายบริหารของบริษัท  ตามกำหนดเวลา
• ตรวจสอบความครบถ้วนและถูกต้องของการนำส่งภาษีมูลค่าเพิ่ม, ภาษีถูกหัก ณ ที่จ่าย, ภาษีโรงเรือน, ภาษีป้าย, ภาษี เงินได้นิติบุคคล
• จัดทำข้อมูล Budget  เพื่อนำเสนอต่อฝ่ายบริหาร และ แผนกต่าง ๆ ที่เกี่ยวข้อง
• ตรวจสอบเอกสารทางบัญชี และ เอกสารการจ่ายชำระ  เพื่อให้การจ่ายชำระค่าสินค้าและบริการเป็นไปอย่างถูกต้อง
• จัดทำรายงานที่มีความซับซ้อน และประสานงาน ในส่วนงานที่เกี่ยวข้องกับ ผู้ตรวจสอบบัญชีของบริษัท
• ศึกษาและปรับปรุงรายละเอียดรวมถึงขั้นตอนการทำงาน
• จัดระบบ ตรวจสอบ และอนุมัติการคิดต้นทุนสินค้า และระบบต้นทุนสินค้า
• ควบคุมระบบต้นทุน การจัดทำงบประมาณ และการวางแผนภาษีทั้งหมด
• อื่นๆ ตามที่ได้รับมอบหมาย

Qualifications/คุณสมบัติ

• วุฒิการศึกษาขั้นต่ำระดับปริญญาตรี สาขาการบัญชี 
• ประสบการณ์ในสายงานบัญชีไม่น้อยกว่า 5 ปี
• ประสบการณ์ในการปิดงบการเงิน
• สามารถทำบัญชึชุดใหญ่ PAE ได้ หรือ มีความรู้ทางบัญชี (TFRS for PAE) 
• มีความรู้ด้านกฏหมาย ภาษีอากรที่เกี่ยวข้อง
• หากสามารถใช้โปรแกรม Mango ได้จะได้รับการพิจารณาเป็นกรณีพิเศษ