14 Financial Reporting jobs in Thailand

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

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

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.

Thai Union Group PCL

Position: Financial Reporting

Level: Service Provider (6 months contract)>

Work location: Samut Sakhon

Responsibility:

• 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

Qualification:

• 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

Remark:

1) Work location base at Thai Union Thailand 3 (TUTH3), Samut Sakhon.

Direction to work location: Map

2) For any further discussion, please send you inquiry to

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

At AIA we've started an exciting movement to create a healthier, more sustainable future for everyone.

It's about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030.

And to get there, we need ambitious people who believe in playing an important part in shaping that future. People seeking unmatched career and personal growth opportunities, who are driven to work with, and learn from some of the most inspiring and supportive leaders in the business.

Sound like you? Then read on.

About the Role

Responsible for preparing and distributing periodic financial statements to various stakeholders, and the compliance with professional standards, AIA group reporting policy and statutory and regulatory requirements

• Build and prepare consolidation of journal entries
• Eliminate intercompany transactions and consolidate divisional and subsidiary financial accounts for inclusion in internal and external financial statements
• Work with external auditors to safeguard reporting quality and compliance
• Build and provide clarifications on reporting and consolidation areas with collaborators
• Responsible for other relating tasks as assigned to align with business policy and build long term business growth.
• Explore opportunity to improve work flow and build healthy environment
• Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

In accordance with recruitment policy and hiring standard of AIA (Thailand) Company Limited, after completing the selection process, you are required for criminal background check before joining the company. Your criminal record information will be retained according to the PDPA policy of the company. As per attached link

Build a career with us as we help our customers and the community live Healthier, Longer, Better Lives.

You must provide all requested information, including Personal Data, to be considered for this career opportunity. Failure to provide such information may influence the processing and outcome of your application. You are responsible for ensuring that the information you submit is accurate and up-to-date.

Job Description

1) Assets

• Review and record prepaid expenses, deposits, and amortization in line with accounting standards.
• Participate in inventory counts, prepare reconciliation reports, and ensure accurate COGS recording.
• Record acquisition/disposal of fixed assets, depreciation, and prepare supporting schedules.
• Maintain schedules for other asset categories (current & non-current, deposits, guarantees).
• Prepare bank reconciliation reports for manager review.

2) Liabilities

• Review and adjust liability accounts beyond trade payables (accrued expenses, provisions, tax payables).
• Prepare supporting schedules for liabilities such as accrued expenses, tax payables, and unearned revenue.
• Record interest expenses, amortize borrowings, and update loan schedules.
• Maintain schedules for current and non-current liabilities.

3) Others

• Prepare additional reports as requested by relevant departments.
• Ensure accurate and consistent ERP data entry.
• Perform other tasks assigned by the Financial Reporting Manager.

Job specification

• Bachelor's Degree or higher in Accounting (CPA preferred)
• Holder of a valid CPD license, if any.
• Over 5 years of experience in Audit or Accounting.
• Proven knowledge of accounting regulations, practices, and standards (TFRS) with strong understanding of local taxation regulation
• Having experience or knowledge in ERP system: (e.g. SAP, SAP Business One, Flowaccount)

.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

·    Supervise daily financial operations – transactions, ledgers and vendor payments.

·    Perform sales and cost of sales reconciliations, ensuring the accuracy and completeness of reported figures and investigating any discrepancies.

·    Manage inventory in transit by reconciling accounts, tracking shipments, and collaborating with supply chain and operations teams to ensure accurate reporting.

·    Conduct German VAT reviews and post necessary journal entries to adjust exchange rate difference and payable amount

·    Oversee and review foreign currency revaluation processes to ensure accurate valuation of foreign currency transactions and balances and ensure compliance with accounting standards.

·    Lead month-end close activities by Workdays 1–5, including preparing and posting journal entries, reviewing accruals, general ledger (GL) details, cash flows statements and performing account reconciliations to ensure accuracy and compliance.

·    Provide insight and analysis into key financial performance drivers, focusing on cost categories such as material costs, labor costs, and overhead expenses.

·    Ensure compliance with local tax laws, accounting standards, and company policies.

·    Coordinate with auditors, provide necessary documentation for audits, and ensure the company maintains strong internal controls.

·    Assist in the preparation of budgets, forecasts, and financial plans.

·    Partner with other departments to support financial decision-making and resolve accounting-related queries.

·    Provide support during company projects, system implementations, and process changes.