What Jobs are available for Accounting Supervisor in Thailand?

About the role

This is a full-time Accounting Supervisor position at NIPPON EXPRESS ENGINEERING (THAILAND) CO., LTD. in Bangkok. As the Accounting Supervisor, you will be responsible for overseeing the company's financial accounting and reporting processes, ensuring accurate and timely financial records and statements.

What you'll be doing

1. Supervise and manage the accounting team to ensure efficient and accurate financial record-keeping
2. Prepare and review monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow statements
3. Maintain and reconcile general ledger accounts to ensure the accuracy of financial data
4. Control for invoicing process, accounting receivable
5. Control and prepare VAT report
6. Record the admin expense
7. Oversee accounts receivable and accounts payable processes, including invoicing, collections, and vendor payments
8. Assist with budgeting, forecasting, and financial analysis to support the company's strategic decision-making
9. Ensure compliance with all relevant accounting standards, laws, and regulations
10. Provide financial reporting and analysis to management as required
11. Identify and implement process improvements to enhance the efficiency and accuracy of the accounting function

What we're looking for

1. A bachelor's degree in accounting or a related field
2. At least 5 years of experience in a supervisory or managerial role within an accounting department
3. Proficient in financial statement preparation, general ledger accounting, and financial analysis
4. Strong understanding of accounting principles, practices, and regulations
5. Excellent analytical, problem-solving, and decision-making skills
6. Proven ability to lead and motivate a team
7. Excellent communication and interpersonal skills
8. Fluency in English and Thai

What we offer

NIPPON EXPRESS ENGINEERING (THAILAND) CO., LTD. is a leading provider of engineering services. We offer a competitive salary, comprehensive benefits package, and opportunities for professional development and career advancement. Our company culture values teamwork, innovation, and work-life balance.

If you are interested in this opportunity and believe you have the necessary skills and experience, please apply now.

Responsibilities:

• Supervise day-to-day accounting operations including AP, AR, GL, and closing activities.

• Review journal entries, reconciliations, and financial statements to ensure accuracy and compliance.

• Ensure compliance with accounting standards, tax regulations, and internal policies.

• Coordinate with internal departments and external auditors.

• Provide guidance, coaching, and support to accounting team members.

• Assist in process improvements to enhance efficiency and internal controls.

Qualifications:

• Bachelor's degree or higher in Accounting, Finance, or related fields.

• At least 4–5 years of accounting experience, with minimum 1–2 years in a supervisory role.

• Solid knowledge of accounting standards and tax regulations.

• Experience with the SAP system will be given special consideration.

• Good command of English, both spoken and written.

• Strong leadership, problem-solving, and communication skills.

• Detail-oriented, responsible, and able to work under pressure.

สวัสดิการ

1. • เซอร์วิสชาร์จ
   
   • ประกันสังคม
   
   • ประกันกลุ่ม / อุบัติเหตุ
   
   • อาหารพนักงาน 2 มื้อ
   
   • วันหยุดประจำสัปดาห์
   
   • วันหยุด นักขัตฤกษ์ 13 วัน / ปี
   
   • วันหยุดพักร้อน 6 วัน / ปี
   
   • ชุดพนักงาน 2 ชุด
   
   • งานเลี้ยงประจำปี

Job Title: Accounting Supervisor (Bangna/ Rayong)

Department: Accounting Department

Location: Summit Group, Thailand

Industry: Automotive Manufacturing & Related Businesses

Job Summary:

We are seeking a detail-oriented and experienced Accounting Supervisor to join our finance team. The successful candidate will be responsible for maintaining financial records, preparing reports, and ensuring compliance with relevant regulations. The ideal candidate should possess excellent analytical skills and a thorough understanding of accounting principles.

Responsibilities:

• Prepare and records to ensure accuracy and compliance with established accounting standards and regulations.
• Manage accounts payable and receivable, including invoicing and payment processing.
• Reconcile bank statements and monitor cash flow to optimize financial performance.
• Assist in the preparation of budgets and forecasts, providing financial analysis and insights.
• Ensure timely filing of local tax returns, as well as compliance with all tax regulations.
• Collaborate with auditors during financial audits and assist in the implementation of audit recommendations.
• Maintain accurate financial records and documentation in accordance with company policies.
• Monitor and manage fixed assets and depreciation schedules.
• Assist in the development and implementation of accounting policies and procedures to improve operational efficiency.
• Stay updated on changes in relevant laws and regulations affecting financial practices.

Qualifications:

• Bachelor's degree in Accounting, Finance, or related field.
• Proven experience in cost accounting, preferably in manufacturing industry.
• Proficient in accounting software (e.g., QuickBooks, SAP, or similar) and Microsoft Excel.
• Strong understanding of accounting principles, cost analysis techniques, tax regulations, and financial reporting.
• Proficiency in accounting software and MS Office, particularly Excel.
• Excellent analytical and problem-solving skills.
• Ability to work independently and collaborate effectively in a team environment.
• Detail-oriented with a high level of accuracy.
• Strong communication and interpersonal skills.

• Supervise and review daily accounting operations, particularly in areas related to retail transactions, such as POS sales, customer payments, inventory accounting, and cash handling.
• Ensure accurate and timely month-end and year-end closing and preparation of financial statements in accordance with accounting standards and company policies.
• Oversee accounts payable, accounts receivable, fixed assets, and cost accounting processes.
• Review and issue supporting documents for payments, invoices, good delivery , PO , Quotation and receipts to ensure proper authorization and compliance.
• Coordinate with other departments (e.g., Sales, Warehouse, Purchasing) to ensure completeness and accuracy of accounting data.
• Monitor outstanding balances, analyze discrepancies, and recommend corrective actions.
• Prepare necessary documentation for internal and external audits, including tax audits and statutory audits.
• Continuously improve and streamline accounting procedures to enhance operational efficiency and internal controls.
• Stock Inventory - update the stock movement inventory file for the company. Keep record of the qty stock both company warehouse and stock consignment at retailers.
• Prepare monthly sales summary reports covering both online and offline sales channels, to present total sales figures, analyze sales trends, and provide comparative data over time to support strategic planning in sales and marketing.
• Manage and monitor petty cash transactions to ensure proper usage, documentation, and reconciliation.

• Bachelor's degree in Accounting, Finance, or a related field.
• At least 3–5 years of accounting experience, preferably in the retail industry.
• Prior experience in a supervisory or team lead role is an advantage.
• Proficient in accounting software (e.g., SAP, Express, QuickBooks) and MS Excel.
• Solid knowledge of Thai tax regulations, including VAT, withholding tax, and tax reporting.
• Strong analytical skills, attention to detail, and ability to work under tight deadlines.
• Excellent communication and team management skills.
• Self motivation to be able to work independently
• CPA license or relevant certification is a plus.

Job Description

• Maintain and update standard cost.
• Prepare costing report with perform variance analysis
• Review and verify accounting entries for factory expenses.
• Ensure compliance with company policies, internal controls, and tax regulations.
• Oversee physical inventory counts and reconciliations.
• Prepare and analyze inventory aging reports.
• Monitor fixed asset transactions, capitalization, and disposals in line with accounting policies.
• Prepare annual factory budget.

Qualification:

• Bachelor's degree or higher in accounting.
• Minimum 3 years of accounting experience (Costing will be advantage).
• Have an experience in SAP program will be advantage.
• Good in English both communication & writing.
• Good command of MS Office.

Work Schedule: Mon-Fri,

Location: Amphoe Phatthana Nikhom , Lop buri

Company: Construction

Employment Type: Contract 1 years with benefits (Contract with Manpower)

If you are interested, please click apply with your resume (with photo) attached and provide your expected salary. All information provided will be kept confidential and used only for recruitment process.

หน้าที่และความรับผิดชอบ

1. บันทึกบัญชีและตรวจสอบความถูกต้องในโปรแกรม Express

2. จัดทำรายงานภาษีซื้อ/เจ้าหนี้คงค้าง และวิเคราะห์อายุเจ้าหนี้

3. จัดทำและยื่นภาษีประจำเดือน (ภ.ง.ด.1,3,53 / ภ.พ.30) และประกันสังคม

4. บันทึกเวลาเข้า–ออกพนักงาน และสรุปเงินเดือน

5. คำนวณต้นทุนสินค้าและค่าคอมมิชชั่นพนักงานขาย

6. รวบรวมและติดตามเอกสารที่เกี่ยวข้อง

7. กระทบยอดรายจ่ายจาก Invoice และบัญชีเงินสดย่อย

8. สรุปค่าใช้จ่ายและรายการจ่ายประจำเดือน

9. จัดทำ P&L

10. ปิดงบการเงิน

11. อื่นๆตามคำสั่งผู้บริหาร

คุณสมบัติผู้สมัคร

1. จบปริญญาตรี สาขาบัญชี หรือสาขาที่เกี่ยวข้อง

2. มีความสามารถในการปิดงบการเงิน

3. มีพื้นฐานการใช้งานโปรแกรม Express

Job Responsibilities:

• Close monthly accounts and prepare financial statements, including balance sheet, profit and loss statement, cash flow statement, and notes to financial statements, ensuring completion within reporting deadlines.
• Prepare invoices with supporting documents and record all accounts receivable transactions across various customer segments.
• Record accounts payable and expense transactions, prepare payment vouchers for management approval, process vendor payments on due dates, and coordinate with the finance department for check issuance.
• Post monthly adjusting entries for revenue and expense accounts to ensure accurate and reliable financial reporting.

Qualifications:

• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in accounting, with solid exposure to Accounts Payable and General Ledger functions.
• Strong knowledge of accounting principles, financial reporting standards, and month-end closing processes.
• Proficiency in ERP/accounting systems (e.g., SAP, Oracle, Microsoft Dynamics) and MS Office, especially Excel.

Position: Accounting Supervisor
Location: Prathum - Thani
Business: Manufacturing
Working hour: Monday – Friday, 08.30 AM – 17.30 PM
Job Responsibilities

• Accounting and Finance
• AP, AR. GL, Costing
• Vat, Tax
• Monthly, yearly closing
• Manage cash flow

Job Requirements

• Hold CPD
• Graduate in institution of education level, bachelor's degree or higher in accounting
• Communication: Ability to communicate complex financial information to non-financial colleagues
• Able to use computer literacy in MS Office, Excel