51 Accounting Principles jobs in Thailand

We are looking for a detail-oriented and dependable General Ledger to join our Finance & Accounting team. This role ensures the accuracy and integrity of financial records, supports treasury activities, and handles administrative tasks to ensure smooth departmental operations.

Key Responsibilities:

• Review the accuracy and completeness of all transactions recorded in the General Ledger (GL).
• Assist with treasury operations, including fund transfers, bank reconciliations, and cash flow monitoring.
• Provide administrative and documentation support to the finance department.
• Collaborate with internal teams to resolve discrepancies and improve workflows.
• Support month-end and year-end closing processes.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• 2–5 years of relevant accounting experience.
• Strong attention to detail and numerical accuracy.
• Familiarity with accounting software and ERP systems.
• Proficiency in Microsoft Excel.
• Ability to multitask and meet deadlines in a fast-paced environment.

GENERAL LEDGER (GL) – ACCOUNTANT

The role is responsible for ensuring the integrity and timeliness of financial reported results by using proper financial information, internal controls, and standard operating procedures.

Responsibilities

1.Integrity of the organization's financial condition and reported results

• Secure the integrity of the financial information provided to all stakeholders;
• Secure timely and compliant financial information, towards all stakeholders and relevant countries' authorities;
• Ensure accuracy and statutory reports.

2.Accounting & Reporting

• Gathering supporting documentation and performing recordkeeping.
• Secure that GL accounts structure and standards are maintained and updated.
• Secure regular technical reviews on Thai and IFRS standards, and their prospective impact on P&L
• and balance sheet.
• Manage ERP system (GL, master files, sub-ledgers and reports) and reporting systems.
• Maintaining records of accounts payable and receivable, including accounts receivable aging reports and account reconciliations.
• Provide information to enable control of expenditure in line with company targets and for management decisions.
• Ensure timely preparation and review of monthly Balance Sheet reconciliations
• Aligning general ledger accounting practices to support budgeting and forecasting.
• Liaise with internal & external auditors during audits

3.Tax

• Ensures all VAT, WHT and corporate income tax filing are accurate and satisfied on a timely basis;
• Support tax queries from Thai authorities

4.Treasury & Banking

• Secure a regular foreign exchange exposure reports
• Secure proper Account payable and advances procedures

5.Internal Controls and Financial Processes

• Ensures that financial authorization procedures are current
• Maintain check list of activities of SOPs control review and activities and oversee accounting and tax requirement to ensure monthly, quarterly and yearly financial statements of Group Company are prepared properly and in compliance with relevant standardizations, SOPs, external audit requirements.

6.Others

• Involvement in special ad-hoc projects
• To perform other related duties as assigned or requested

Qualifications

• Degree in Accounting;
• Strong knowledge of and experience with SAP is a preferred;
• At least 5 years working experience as a leader of GL accountant
• Experience in a multi-national company and retail/ fast moving industry is highly preferred;
• Able to meet tight deadlines and work under pressure;
• Self-motivated person with supervisory skills;
• Good interpersonal skill, able to liaise with people at all levels;
• Good in written and spoken English

Key Responsibilities

• Maintain and record general ledger transactions in accordance with TFRS, IFRS, and company accounting policies.
• Prepare and post journal entries, accruals, and adjustments to ensure accuracy and completeness of financial data.
• Perform monthly, quarterly, and yearly closing activities within timelines.
• Reconcile general ledger accounts, including investment, intercompany, etc.
• Drive and create detail of accounts for outstanding balance sheets account.
• Assist in preparation of statutory financial statements and management reports.
• Ensure compliance with SET/SEC requirements, Revenue Department regulations, and other relevant government laws.
• Support audits (internal and external) by preparing necessary documents and explanations.
• Collaborate with other finance functions (AP, AR, Tax, Consolidation, etc.) to ensure smooth accounting operations.
• Participate in process improvement initiatives to enhance efficiency and internal controls.
• Perform other ad-hoc duties as assigned.

Qualifications

• Bachelor's degree in Accounting.
• CPA license is a plus.
• 2–4 years of experience in accounting or auditing (Big 4 / manufacturing industry background is a plus).
• Strong knowledge of TFRS and IFRS.
• Experience in SAP or other ERP systems preferred.
• Detail-oriented, analytical, and able to work under deadlines.
• Good communication skills in Thai and English.
• Strong problem-solving and teamwork abilities.

General Ledger (GL) Specialist for Sleephappy - SH (Online)

Key Responsibilities,

• Maintain and reconcile general ledger accounts on a monthly basis.
• Perform month-end, quarter-end, and year-end closing activities accurately and on time.
• Prepare and review journal entries, accruals, and adjustments in accordance with accounting standards.
• Conduct variance analysis and provide insights into unusual or significant changes in account balances.
• Ensure compliance with internal controls and accounting policies (IFRS/GAAP).
• Assist in the preparation of financial statements and internal reporting packages.
• Coordinate with accounts payable, accounts receivable, and other departments for accurate financial data flow.
• Support audit processes by providing documentation and responding to auditor inquiries.
• Participate in system upgrades and process improvements for financial reporting efficiency.
• Collaborate with cross-functional teams to support e-commerce and retail operations with financial insights.
• Intercompany Reconciliation, ensure all intercompany transactions are properly documented, matched, and eliminated during consolidation.
• Bank Reconciliation, coordinate with banks and internal departments to clarify and resolve reconciling items.

Qualifications,

• Must be a Thailand citizen.
• Bachelor's degree in Businees Admisnistration, Accounting or Finance or related filed.
• 5+ years of experience in a similar role.
• Proficiency in accounting software (EXACT or SAP or similar).
• Strong understanding of financial reporting and auditing processes.
• Worked in a marketing agency or e-commerce company and has experience in reconciling for marketplace channels such as Lazada, Shopee, and online platform as Facebook, Line Official, or Tiktok.
• Other: Excellent organizational skills, attention to detail, and ability to work collaboratively with marketing and finance teams.
• Can start to work immediately, plus.

Working Location:Sleephappy Co., Ltd., 193/141 Unit A193, 35th Floor, Lake Rajada Office Complex,  Ratchada Road  Khlong Toei Khlong Toei Bangkok 10110.

Working Days:Monday to Friday

Working Period: 9:00 am to 6:00 pm

Website: , and

English Resume Requested,

Only selected candidates will be contacted for further consideration. Thank you

General Ledger (GL) Accountant Specialist Position at the Factory in Samut Sakhon Provice,

We are seeking a highly skilled and detail-oriented General Ledger Accountant to join our accounting team. The ideal candidate will be responsible for maintaining the general ledger, ensuring the accuracy of financial transactions, and performing daily reconciliations. This role requires strong analytical skills, attention to detail, and the ability to work effectively in a fast-paced manufacturing environment.

Key Responsibilities:

• Maintain and manage the general ledger, ensuring the accuracy and integrity of financial data.
• Perform daily reconciliation of bank transactions, ensuring all entries are accurate and up-to-date.
• Reconcile accounts payable (AP) and accounts receivable (AR) weekly, ensuring discrepancies are identified and resolved promptly.
• Analyze stock and variance reports to ensure inventory accuracy and cost control.
• Prepare and review financial statements and reports to ensure compliance with company policies and accounting standards.
• Assist in the month-end and year-end closing processes, including journal entries and account reconciliations.
• Support internal and external audits by providing necessary documentation and explanations of financial data.
• Collaborate with cross-functional teams to ensure timely and accurate reporting of financial information.
• Continuously improve processes related to the general ledger and financial reporting.

Qualifications:

• Must be a Thailand citizen.
• Bachelor's degree in Accounting, Finance, or a related field.
• A minimum of 5 years of experience in general ledger accounting, preferably in a manufacturing environment or retail.
• Strong knowledge of accounting principles and financial reporting standards.
• Proficiency in accounting software and MS Excel; experience with ERP systems is a plus.
• Excellent analytical skills and attention to detail.
• Ability to work independently and manage multiple tasks in a fast-paced environment.
• Strong communication and interpersonal skills.
• Be able to work 6 days per week at the factory in Samut Sakhon Province.

• Languages:

• Thai & English (required)

• Can start working immediately, is plus

Why Join Sleepwell Group?

• Opportunity to work with a leading company in the mattress and bedding industry.
• Be part of a dynamic and rapidly growing organization.
• Competitive salary and benefits package.
• Career advancement opportunities within the Sleepwell Group.
• Collaborative and innovative work environment.

What We Offer:

• Competitive salary and benefits package.
• Opportunity to work in a dynamic and growing company.
• A collaborative work environment with opportunities for professional growth.

How to Apply:

Please send your resume and cover letter to us with the subject line - General Ledger Accountant Specialist Application.

Sleepwell Group is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

English Resume Requested,

Work Location:Factory located in Chai Mongkhon, Mueang Samut Sakhon District, Samut Sakhon 74000.

Working Days: Monday to Saturday

Working Period:8:00 am to 5:00 pm or 9:00 am to 6:00 pm (Depend on dicussion)

and

Available for candidates who has permanent resident in Thailand.

Only selected candidates will be contacted for further consideration. Thank you

Key Responsibilities:

• Record and review GL transactions in accordance with accounting standards
• Oversee and review revenue and expenses to maintain precise accounting records
• Ensure the completeness and accuracy of all accounting entries
• Perform monthly general ledger account reconciliations
• Reconcile bank transactions with a focus on accuracy and efficiency
• Provide detailed financial data to support monthly financial statements
• Review and verify tax reports (P.N.D. 2, 3, 53, 54, P.P. 30, P.P. 36) before submission
• Prepare financial reports as assigned and contribute to process improvements
• Support internal and external audits
• Collaborate with related teams such as AP, AR, Finance, and Auditors

Qualifications:

• Bachelor's degree or higher in Accounting
• 5 years of experience in General Ledger (GL) accounting.

• At least 2–3 years of proven experience in team management.

• Proficient in Microsoft Excel; experience with SAP or ERP systems is a plus

• Good communication and teamwork skills.

1. Tax Management:

2. Prepare and file monthly VAT, withholding tax, and stamp duty;

3. Handle half-year and annual corporate income tax filings and settlements;
4. Manage BOI and non-BOI accounting entries and support tax/customs audits;

5. Organize tax documents and stay updated on Thai tax regulations.

6. General Ledger & Accounting:

7. Maintain fixed asset records, calculate depreciation, and perform inventory checks;

8. Reconcile bank accounts and ERP records;
9. Review and record expense documents and accounting vouchers;
10. Prepare financial statements, ensure ledger accuracy, and complete monthly closing;
11. Organize and archive accounting documents; assist with other assigned tasks.

• 3–5 years of general ledger accounting experience in the manufacturing industry;
• Familiar with BOI (Board of Investment) accounting processes and compliance;
• Solid knowledge of tax calculation, filing, and payment procedures in Thailand;
• Holder of a valid Thai CPD certificate with authority to sign tax forms such as PP50, PP51, PP30, and financial reports;
• Proficient in ERP systems, especially SAP;
• Experienced in taxation, asset management, GL accounting, and financial statement preparation;
• Good command of English; able to use English as a working language.

At TFC TECHNOLOGY (THAILAND) CO., LTD., we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, we offer a range of benefits, including:

- Free employee dormitory accommodation

- Free lunch provided, free dinner available for overtime work

- Transportation allowance, mobile phone allowance, annual bonus, stock option or equity incentive plan

- Opportunities for professional development and career advancement

- Team-building activities and company-sponsored social events

If you are passionate about quality and excited to be a part of our dynamic team, we encourage you to apply now

• รับผิดชอบตรวจสอบบัญชีที่รับผิดชอบ ปิดบัญชี จัดทำงบการเงินและหมายเหตุประกอบงบการเงิน สนับสนุนผู้สอบบัญชีภายนอก

• เพื่อรับรองงบการเงินประจำปี นำส่ง / ขอคืน ภาษีมูลค่าเพิ่ม ภาษีเงินได้นิติบุคลล ประจำปี และ กลางปี รวมถึงสนับสนุนการตรวจคืนภาษีจากสรรพากร

• จัดทำ Local File และ Disclosure Form(เป็นไปตามเงื่อนไขของกรมสรรพากร)

• สนับสนุนผู้สอบบัญชีภายนอกสำหรับการตรวจระบบ กระบวนการทำงานและ workflow เอกสาร (Audit Interim)

• สนับสนุนผู้สอบบัญชีภายในกรณีมีการตรวจสอบตามแผนประจำปี

• ตรวจสอบความถูกต้องของข้อมูลบัญชี รายการระหว่างกันกับบริษัทที่เกี่ยวข้องกัน และ งบการเงินก่อนปิดบัญชี

• จัดทำและยื่นแบบภาษีมูลค่าเพิ่ม , ภาษีเงินได้นิติบุคคลประจำปี และ กลางปี รวมถึงการขอคืนภาษี

• สนับสนุนข้อมูลและเอกสารในการตรวจสอบงบการเงินของผู้สอบบัญชี และ การตรวจคืนภาษีของสรรพากร

• สนับสนุนข้อมูลและเอกสารในการตรวจสอบระบบ กระบวนการทำงานของผู้สอบบัญชีภายนอก และภายใน

• จบการศึกษาระดับปริญญาตรี สาขาการบัญชี หรือ สาขาที่เกี่ยวข้อง

• GPA ปริญญาตรีไม่ต่ำกว่า 2.70

• TOEIC at least 550/IELTS at least 4.0/TOEFL at least 31/BULATS at least 40.

• มีทักษะในการใช้โปรแกรม Microsoft Office (Excel, PowerPoint etc.)

• มีความพร้อมในการพัฒนาตนเองในด้าน Data Analytics

• สามารถทำงานเป็นทีม และ ทำงานภายใต้ภาวะกดดันได้

• สามารถทำงานในวันหยุดได้เป็นครั้งคราว

• หากทำงานต่างจังหวัดได้จะพิจารณาเป็นกรณีพิเศษ

1. Tax Management:

2. Prepare and file monthly VAT, withholding tax, and stamp duty;

3. Handle half-year and annual corporate income tax filings and settlements;
4. Manage BOI and non-BOI accounting entries and support tax/customs audits;

5. Organize tax documents and stay updated on Thai tax regulations.

6. General Ledger & Accounting:

7. Maintain fixed asset records, calculate depreciation, and perform inventory checks;

8. Reconcile bank accounts and ERP records;
9. Review and record expense documents and accounting vouchers;
10. Prepare financial statements, ensure ledger accuracy, and complete monthly closing;
11. Organize and archive accounting documents; assist with other assigned tasks.

• 3–5 years of general ledger accounting experience in the manufacturing industry;
• Familiar with BOI (Board of Investment) accounting processes and compliance;
• Solid knowledge of tax calculation, filing, and payment procedures in Thailand;
• Holder of a valid Thai CPD certificate with authority to sign tax forms such as PP50, PP51, PP30, and financial reports;
• Proficient in ERP systems, especially SAP;
• Experienced in taxation, asset management, GL accounting, and financial statement preparation;
• Good command of English; able to use English as a working language.

At TFC TECHNOLOGY (THAILAND) CO., LTD., we are committed to providing our employees with a supportive and rewarding work environment. In addition to a competitive salary, we offer a range of benefits, including:

- Free employee dormitory accommodation

- Free lunch provided, free dinner available for overtime work

- Transportation allowance, mobile phone allowance, annual bonus, stock option or equity incentive plan

- Opportunities for professional development and career advancement

- Team-building activities and company-sponsored social events

If you are passionate about quality and excited to be a part of our dynamic team, we encourage you to apply now