What Jobs are available for Finance Officer in Thailand?

Key Responsibilities:

• Review and process supporting documents for accounting entries and payments.
• Prepare the annual budget and compile accounting and tax-related information.
• File monthly Value Added Tax (VAT), Withholding Tax (WHT), and Specific Business Tax (SBT).
• Oversee the recording of data for Accounts Receivable (AR), cash receipts from debtors/sales/sales tax.
• Control the input of accounting data into the SAP system and liaise with the SAP system administrator.
• Perform duties in accordance with the company's operating manuals and policies.
• Comply with policies on Quality, Safety, Occupational Health, Environment, Energy Conservation, and Social Responsibility.
• Perform other duties as assigned by the supervisor.

Work Location:
Rayong, Thailand

Working Hours:
Monday - Friday, 08:00 AM - 05:00 PM

Salary:
22,000 THB/Month + 6,500 THB/Month

Qualifications:

• A minimum of 1-2 years' experience in accounting and/or Finance. (Fresh graduate's welcome.)
• Bachelor's degree in accounting or related fields, with a GPA of 2.70 or higher.
• Creative thinking, good personality, patience, and good wit/resourcefulness.
• Good command in English (communication skills).
• Possess basic skills in using Microsoft Office 365. (Knowledge of the SAP program will be an advantage/given special consideration.)
• Ability to work under pressure.
• Positive attitude, open-minded, eager to learn, good interpersonal skills, easy to get along with others, and willing to help the team achieve its goals.

Benefits:

• Upcountry Allowance 6,500 THB/Month
• Travel expense
• Social Security Fund
• Provident Fund
• Accident Insurance
• Medical Treatment & Health Insurance (Including Family)
• Company Loan
• Uniform
• Bonus
• Grant Money (Marriage, Childbirth, Funeral)
• Party (New Year/ Song kran)
• Flexible Benefit

Key Responsibilities

Cash Receipts and Payments Management:

• Handle daily cash receipts and payments, ensuring accurate amounts and issuing corresponding receipts or invoices.
• Strictly comply with cash management regulations, control cash inventory limits, and deposit cash exceeding the limit into the bank in a timely manner.
• • Conduct daily cash counts, prepare cash journals, and ensure daily and monthly reconciliation with physical cash. Banking Operations.
• Process bank deposits and withdrawals, including check issuance, fund transfers, and use of bank drafts/promissory notes.
• Manage bank accounts, reconcile with bank statements regularly, and prepare bank reconciliation statements to ensure accurate accounting.
• Obtain bank statements promptly and securely store bank-related documents and vouchers.

Bill Management:

• Be responsible for purchasing, storing, using, and canceling various bills (e.g., invoices, receipts, checks).
• Review the authenticity, legality, and completeness of bills to ensure compliance with relevant regulations.
• Properly dispose of voided bills to prevent loss or misuse. Fund Settlement and Report Preparation
• Assist accountants with fund settlement to ensure timely and accurate recording of all income and expenses.
• Prepare fund daily/weekly reports to update management on fund inflows/outflows and provide a basis for financial decisions.

Other Duties:

• Assist accountants with bookkeeping tasks (e.g., voucher organization and binding).
• Comply with company financial policies and relevant laws, and maintain confidentiality of financial information.
• Complete other temporary finance-related tasks assigned by supervisors.

Qualifications

• Bachelor's degree in Finance, Accounting, Banking, or related fields.
• 1–3 years of experience in finance (experience in logistics, freight forwarding, or shipping industry is an advantage).
• Certified Professional Banker (CPB) holder or currently undergoing CPB training will be highly regarded.
• Strong understanding of domestic and international payment processes (TT, L/C, Internet Banking).
• Knowledge of taxation, accounting regulations, and compliance related to logistics and banking.
• Proficiency in Microsoft Excel (Pivot Table, VLOOKUP/XLOOKUP, Power Query).
• Experience with ERP or Forwarding Systems (e.g., EDI, ForwardPro) is a plus.
• Detail-oriented, trustworthy, responsible, and able to work under pressure.

• Settle A/R according to inward remittance and shipment occurred with accuracy and within the time period.
• Control the use of FRA balance in SAP system and maintain balance data correctly.
• Settle bank charge fee.
• Make payment to domestic supplier including affiliates company.
• Check LC condition for trade and finance to present export documents.
• Issue Summary report for interest payable and receivable (Including fixed deposit and loan)
• Support staff to make report and other job required
• Giving advice to our vendor and coordinate with related department
• Able to join project for digital tool development

Job Description

• Ensure accurate and complete processing of all receipts and disbursements in accordance with approved procedures.
• Verify the accuracy and completeness of receipt vouchers and payment vouchers.
• Issue invoices and official receipts to customers to facilitate payment collection.
• Handle various banking transactions, including cheques and issuance of bank guarantees.
• Receive and verify billing documents from trade creditors.
• Evaluate and process payments based on appropriate supporting documentation.
• Verify requests for advances, reimbursement claims, and supporting documents for cash or approved disbursements.
• Prepare payment vouchers and supporting documents for payments to international vendors.
• Prepare withholding tax certificates.
• Prepare cheques and record payment voucher numbers and cheque details in the cheque register.
• Process cheque issuance and verify the accuracy of cheque details in the cheque register.
• Verify cheques, fund transfers in the banking system, and reconcile payment vouchers with official receipts.
• Issue and deliver invoices to customers for payment collection, and issue official receipts accurately.
• Record payments received from debtors.
• Accurately record receipts and disbursements in the accounting software.
• Verify incoming payments against bank statements.
• Prepare bank guarantees to support various projects.
• Coordinate effectively with relevant departments, including internal staff and financial institutions.
• Perform other duties as assigned.

Qualifications

• Education (Major): Bachelor's degree in Accounting or Finance.
• Experience: 0–3 years of experience in accounting or finance-related functions within a business environment or relevant fields. (New Graduate Are Welcome)
• Hard Skills:
• Knowledge of accounting and finance principles
• Understanding of laws and regulations related to accounting, taxation, and relevant business practices
• Proficiency in Microsoft Excel
• Strong analytical and systematic thinking skills
• Soft Skills: Attention to detail, Good communication skills, Ability to manage tasks effectively under pressure
• Knowledge & Skills: Teamwork-oriented, Eagerness to learn and develop new skills

ความรับผิดชอบหลัก

• ควบคุมดูแลการบริหารความเสี่ยงจากอัตราแลกเปลี่ยน การบริหารความเสี่ยงทางการเงินของกลุ่มธุรกิจฯ ผ่านเครื่องมือทางการเงินต่าง ๆ ตลอดจนวิเคราะห์ผลกระทบต่องบการเงินของบริษัทได้และให้เกิดสภาพคล่องและเกิดประโยชน์สูงสุดต่อองค์กร
• รวบรวมและวิเคราะห์ข้อมูลการรับ-จ่ายเงินของกลุ่มธุรกิจในต่างประเทศเพื่อจัดทำประมาณการกระแสเงินสด จัดสรรให้มีสภาพคล่องเพียงพอต่อการดำเนินธุรกิจและจัดทำรายงานเสนอต่อผู้บริหาร
• ตรวจสอบเอกสารเพื่อทำจ่ายของกลุ่มธุรกิจในประเทศและต่างประเทศ
• ปิดบัญชี PNP(S) พร้อมออกรายงานได้ตรงเวลาใม่ผิดพลาด
• ตรวจสอบและรับรองว่าการโอนเงิน การชำระคืนเงินกู้ และการชำระดอกเบี้ยหรือค่าธรรมเนียมต่าง ๆ เป็นไปตามกำหนดและถูกต้องตามข้อตกลงเงินกู้
• งานอื่นๆ ที่ได้รับมอบหมาย

ความรู้และทักษะ

• วุฒิการศึกษาระดับ ปริญญาตรี บริหารธุรกิจ สาขาการเงิน
• มีประสบการณ์ ด้านการเงิน การธนาคาร 3 ปีขึ้นไป
• มีความรู้เรื่องตลาดเงิน ตลาดอนุพันธ์ ตลาดเงินตราต่างประเทศ สถาบันการเงินและธนาคาร
• มีความรู้ระบบ SAP, ธนาคาร และระบบอื่นๆ ที่เกี่ยวข้องกับการทำธุรกรรมทางการเงิน
• มีทักษะในการคิดวิเคราะห์ และทักษะภาษาอังกฤษ
• มีความละเอียดรอบคอบ / อดทน /กระตือรือร้นในการทำงาน

Position: Finance Officer (New graduates are welcome)

Location: Prachin Buri, Thailand

Reports to: Finance Manager

Job Purpose:

To prepare and manage cash flow to ensure sufficient funds for payments due domestically and internationally. Coordinate with financial institutions for loan drawdowns, repayments, interest payments, and foreign exchange management. Ensure compliance with all financial contracts and issue letters of guarantee as required.

To analyze and prepare financial data and key performance indicators, including long-term financial forecasts for potential investment projects. Provide accurate and practical recommendations to support investment decisions.

Key Responsibilities:

• Prepare daily/monthly/annual cash flow forecasts aligned with business and investment plans.
• Plan and release funds per loan agreements to meet payment schedules.
• Summarize debt obligations and funding costs for the company group.
• Monitor compliance with loan covenants and highlight potential risks.
• Coordinate with banks, valuers, and related departments for accurate financial operations.
• Analyze and report exchange rate movements for risk management.
• Maintain and safeguard key financial documents.
• Continuously develop financial knowledge through training.

Job Challenges:

• Maintain adequate liquidity for payments while minimizing idle cash.
• Control financial costs and comply with loan agreements.

Qualifications:

• Bachelor's degree in Finance or Banking.
• Experience not required years )
• Knowledge of money and capital markets.
• Analytical and communication skills, responsibility, attention to detail.
• Basic MS Office proficiency.

What we offer :

• Competitive salary and benefits package.
• Opportunity to work on high-impact international projects.
• Dynamic and collaborative work environment.
• Professional growth and development opportunities.

We're Hiring Finance Officer

Location: Ban Bueng Power Plant, Chonburi

Working Hours: Monday–Friday | 08:30 – 17:30

Key Responsibilities:

• Manage payment transfers and prepare cash flow plans

• Handle petty cash and advance payments

• Review and prepare payment/receipt documents

• Prepare and submit withholding tax (WHT)

• Handle billing and payment follow-ups

• Perform daily bank reconciliations (Daily Statement)

• Issue official receipts and tax invoices

• Coordinate audit-related documents

Qualifications:

• Bachelor's degree in Finance, Accounting, or related field

• Open to new graduates or candidates with relevant experience

• Detail-oriented, responsible, and proactive

• Proficient in Microsoft Excel and basic accounting systems

Interested candidates are invited to send their resume to:

Or contact us via LINE: @Acecareer

1.บันทึกรายการรับโอนเงิน (TR) ของธนาคาร SCB,K Bank, TMB และเรียก Statement

2.จัดทำเช็คนำฝากธนาคารพร้อมทั้ง Hold และ Unhold

3.จัดทำและบันทึกบัญชีตั๋วสัญญาใช้เงินธนาคาร SCB BBL KBANK

4.รับผิดชอบดูแลและจัดส่งเอกสารบัญชีร่วม SCB ให้กับธนาคาร หลังได้รับเอกสารจากฝ่ายสินเชื่อและการตลาด RM

5.จัดทำรายงานผลตอบแทนตามวงเงินลูกค้าเป็นรายเดือน

6.จัดเก็บเอกสารสมุดรายวันรับเงิน (51-) ใบตัดชำระ และใบเสร็จตั๋วสัญญาเงินจากธนาคาร

7.หน้าที่ความรับผิดชอบอื่นๆ ตามที่ได้รับมอบหมายจากผู้บังคับบัญชา

คุณสมบัติผู้สมัคร

1. วุฒิการศึกษา ปริญญาตรี สาขาการเงิน
2. มีประสบการณ์ด้านการเงิน 1 ปีขึ้นไป
3. ใช้งานโปรแกรม Microsoft Office ได้ดี
4. มีความละเอียด รอบคอบ,ทักษะการสื่อสาร, มีจิตบริการ
5. หากมีประสบการณ์ด้านสถาบันการเงิน การธนาคารจะพิจารณาเป็นพิเศษ

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people solutions organization in Southeast Asia.

Key Responsibilities:

• Handling financial closing, including accruals, provisions, internal orders, commissions, and revenue recognition.
• Preparing and analyzing management reports and executive presentations (e.g., Business Review, Flash Report, Sales Summary, Key Drivers).
• Developing budgets, forecasts, and monitoring budget utilization.
• Conducting feasibility studies with the Business Unit (BU) of ED to support decision-making.
• Ensuring compliance with accounting standards, company policies, and tax regulations.
• Coordinating with auditors, tax authorities, and other departments to resolve issues and provide financial insights.
• Organizing and carrying out annual and monthly budget work, including holding budget review meetings.
• Performing other assigned tasks as needed.
• Contract Period: 6 months (with possibility of renewal).

Qualifications:

• Bachelor's degree in Accounting.
• At least 2 years of experience in accounting.
• Strong knowledge of accounting standards and tax regulations.
• Ability to prepare, review, and analyze financial reports.
• Proficiency in computer applications, including SAP and related accounting software.
• Skills in budget planning, control, and monitoring.
• Fair to good proficiency in English.