58 General Accounting jobs in Thailand

At TE, you will unleash your potential working with people from diverse backgrounds and industries to create a safer, sustainable and more connected world.

Job Overview
To perform general accounting functions including journal entries, account reconciliations, and financial reporting in compliance with corporate policies and local regulations. This role supports both trading and manufacturing operations within a shared services environment, ensuring timely and accurate financial data for decision-making.

*Job Requirements *

• Prepare and post journal entries for monthly, quarterly, and year-end closings.
• Perform account reconciliations (e.g., bank, intercompany, accruals, prepayments).
• Perform fixed asset accounting, depreciation, asset tagging, physical count and fix asset register ,etc.
• Ensure compliance with internal controls, accounting standards (IFRS/local GAAP), and tax regulations.
• Assist in preparation of financial statements, management reports and related supporting document for accounting package.
• Operate as Shared Services teams for AP/AR, payroll, and treasury transactions.
• Liaise with internal and external auditors during audit cycles.
• Support tax filings (VAT, withholding tax, corporate income tax) and statutory reporting.
• Participate in process improvement initiatives and automation projects.
• Collaborate with cross-functional teams (e.g., supply chain, operations, HR) to resolve accounting issues.

*What your background should look like *

• Bachelor's degree in accounting, Finance, or related field.
• 5-7 years of experience in general accounting, preferably in MNC or shared services.
• Strong knowledge of accounting principles and financial reporting.
• Experience with ERP systems (SAP, Oracle, or similar).
• Proficiency in Microsoft Excel; Power BI is a plus.
• Good command of English (written and spoken).
• Detail-oriented, analytical, and able to work under pressure

*Competencies *
Values: Integrity, Accountability, Inclusion, Innovation, Teamwork

We use cookies to offer you the best possible website experience. Your cookie preferences will be stored in your browser's local storage. This includes cookies necessary for the website's operation.

Additionally, you can freely decide and change any time whether you accept cookies or choose to opt out of cookies to improve website's performance, as well as cookies used to display content tailored to your interests. Your experience of the site and the services we are able to offer may be impacted if you do not accept all cookies.

Modify Cookie Preferences

Accept All Cookies

Location : Nakhon Pathom (Samphran)

Job Responsibilities

1. Record daily account book about purchases/payments/receipts/Export sales and various items each month

2. Check withholding tax, PND 3, 53, make a summary report of withholding tax to send to the Revenue Department and Paying.

3. Collect VAT tax invoices, report of Input tax and Selling tax and checking details of the information correctly to get back VAT refund.

4. Statement checking and collect details of the bank balance with the accounting book matching.

5. Collect Export shipments data from Export department Invoices and summarize export sales each month.

6. Record advance payment for goods from customers from Credit advance which transfer from HK

7. Record insurance premiums paid

8. Monthly record Asset items, collect documents and calculate depreciation.

9. Check payment documents according to receipts/tax invoices

10. Make advance payment for Chinese Food team, summarize the list, scan documents, send by email.

11. Record petty cash items, collect-check documents every 10 days, summarize the list, send by email.

12. Collecting information from other departments to Account manager for preparing Balance sheet.

13. Record and collect details of employee wages and salaries to reconcile with PND 1 K at the end of the year.

14. Make Payment Voucher for paying every 2 weeks and fast payment as invoices requested.

Qualifications:

Male/Female, age 23–35 years

Bachelor's Degree in Accounting

Good command of English (speaking, listening, reading, and writing)

Experience in accounting fields, particularly in:

AP/AR (Accounts Payable / Accounts Receivable)

Tax Accounting (Withholding Tax / Value Added Tax)

Fixed Assets (Depreciation recording)

Responsibilities:

1. Prepare and finalize financial statements and analysis reports (PAEs) for management.
2. Review and control accounting records to ensure compliance with accounting standards.
3. Manage and review tax filings such as VAT, WHT, and corporate income tax.
4. Analyze accounting and financial data to provide improvement insights for business efficiency.
5. Utilize Microsoft Excel (Pivot Table, SUMIF, formulas) for financial analysis and reporting.
6. Apply AI and technology to improve workflow efficiency and manage the accounting team effectively.
7. Coordinate with auditors and relevant authorities to ensure compliance with laws and regulations.
8. Perform other tasks as assigned by the Accounting Manager or management.

Qualifications:

• Proven experience in closing accounts and preparing PAEs financial statements.
• Proficiency in Microsoft Excel (Pivot Table, VLOOKUP, SUMIF) and AI tools for accounting tasks.
• Strong knowledge of taxation and accounting regulations.
• Good leadership and coordination skills.
• Problem-solving ability and capacity to work under pressure.
• 2–5 years of relevant accounting experience in PAEs.

Main Role:

Oversee accounts payable, accounts receivable, and VAT reporting to ensure that all accounting entries are accurate, comply with regulatory requirements, and align with company accounting policies. This oversight supports the precise filing and claiming of VAT refunds.

Key Responsibilities:

• Verify accounts payable and accounts receivable transactions, including guiding the accounts payable and accounts receivable by staff to ensure daily tasks are completed accurately and in a timely manner.
• Perform monthly bank statement reconciliations.
• Verify that all expenses not recorded through accounts payable are properly accrued as necessary.
• Review all account balance reconciliations between the General Ledger and sub-ledgers to ensure accuracy and timely resolution of reconciling items. Drive root cause analysis and implement process improvement initiatives to enhance efficiency and accuracy
• Verify VAT transactions, consolidate Input and Output VAT, and perform reconciliations to ensure accuracy and completeness.
• Provide ad-hoc reports and analyze the company's financial performance to support management in decision-making processes.

Minimum Qualifications:

• Bachelor's degree in accounting.
• 10 years' experience in accounting and minimum of 5 years' experience in team management.
• Experience in large-scale manufacturing would be preferable.
• Proficiency in ERP systems (SAP, S4HC, AS400) and Microsoft office.
• Strong analytical skills, leadership skills, attention to detail and highly motivated.
• Good command of English.
• Excellent communication and collaboration skills.

Main Role:

Oversee accounts payable, accounts receivable, and VAT reporting to ensure that all accounting entries are accurate, comply with regulatory requirements, and align with company accounting policies. This oversight supports the precise filing and claiming of VAT refunds.

Key Responsibilities:

• Verify accounts payable and accounts receivable transactions, including guiding the accounts payable and accounts receivable by staff to ensure daily tasks are completed accurately and in a timely manner.
• Perform monthly bank statement reconciliations.
• Verify that all expenses not recorded through accounts payable are properly accrued as necessary.
• Review all account balance reconciliations between the General Ledger and sub-ledgers to ensure accuracy and timely resolution of reconciling items. Drive root cause analysis and implement process improvement initiatives to enhance efficiency and accuracy
• Verify VAT transactions, consolidate Input and Output VAT, and perform reconciliations to ensure accuracy and completeness.
• Provide ad-hoc reports and analyze the company's financial performance to support management in decision-making processes.

Minimum Qualifications:

• Bachelor's degree in accounting.
• 10 years' experience in accounting and minimum of 5 years' experience in team management.
• Experience in large-scale manufacturing would be preferable.
• Proficiency in ERP systems (SAP, S4HC, AS400) and Microsoft office.
• Strong analytical skills, leadership skills, attention to detail and highly motivated.
• Good command of English.
• Excellent communication and collaboration skills.

หน้าที่ความรับผิดชอบ (Key Responsibilities)

• ตรวจสอบความถูกต้องของเอกสารที่เกี่ยวข้องกับการจ่ายเงิน เช่น PO, GRN, Invoice, Tax Invoice และเอกสารนำเข้า

• บันทึกบัญชีเจ้าหนี้การค้า (Accounts Payable) ให้ถูกต้องและตรงเวลา

• จัดทำตารางการจ่ายเงิน (Payment Schedule) และประสานงานกับฝ่ายการเงินเพื่อโอนเงิน/จ่ายเช็ค

• ตรวจสอบภาษีซื้อ (VAT Input) และภาษีนำเข้า (Import Tax, Custom Duties) ให้ถูกต้องตามกฎหมาย

• ประสานงานกับฝ่ายจัดซื้อ ฝ่ายคลังสินค้า และฝ่ายบัญชี เพื่อเคลียร์ปัญหาเอกสารหรือยอดค้างชำระ

• จัดทำรายงานเจ้าหนี้การค้า (AP Aging Report) และเสนอผู้บริหารเพื่อวางแผนการเงิน

• สนับสนุนงานปิดงบการเงินรายเดือน/รายไตรมาส ให้ทันตามกำหนด

คุณสมบัติ (Qualifications)

• วุฒิการศึกษาปริญญาตรีด้านบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง

• มีความละเอียดรอบคอบสูง และเข้าใจระบบการทำงานของเอกสาร PR–PO–GRN–Invoice–Payment

• มีความรู้ด้านภาษีซื้อ–ภาษีขาย (VAT) และเอกสารนำเข้า (Invoice, Packing List, B/L, Custom form)

• ใช้functionใน Excel ได้ดีเยี่ยม และถ้าใช้ ERP หรือ Accounting Software ได้ จะได้รับการพิจารณาเป็นพิเศษ

• สามารถทำงานร่วมกับหลายฝ่ายได้ และมีทักษะการแก้ไขปัญหาเฉพาะหน้า

ประสบการณ์ที่ต้องการ (Preferred Experiences)

• มีประสบการณ์ด้าน Accounts Payable อย่างน้อย 3 ปี

• ถ้ามีพื้นฐานในธุรกิจ Trading / Import-Export / Automotive จะได้รับการพิจารณาเป็นพิเศษ

• เคยผ่านงานปิดงบการเงินหรือทำงานร่วมกับ Auditor

Key Responsibilities

Accounts Payable (AP):

• Lead and supervise the AP team responsible for invoice processing in a shared service center.
• Review invoices for accuracy, correct coding, and proper authorization in line with company policies.
• Ensure compliance with local tax regulations, including VAT and withholding tax.
• Oversee vendor reconciliations and resolve discrepancies in coordination with Procurement, Operations, Vendors, JV partner or other stakeholders.
• Provide AP-related reporting and support for month-end and year-end closing activities.

Fixed Assets (FA):

• Oversee FA accounting, including capitalization, depreciation, impairment, transfers, and disposals.
• Ensure accurate and up-to-date FA registers, including projects under construction (CIP).
• Ensure compliance with accounting standards and company accounting policies.
• Coordinate periodic physical verification of fixed assets and resolve variances.
• Prepare FA reports and schedules for management and auditors.

Leadership & Compliance:

• Manage, coach, and develop the AP & FA team to deliver high-quality services in a shared service environment.
• Standardize and streamline AP & FA processes to ensure efficiency and consistency.
• Maintain strong internal controls and ensure compliance with audit and statutory requirements.
• Act as the primary contact for auditors on AP & FA matters.
• Drive continuous improvement and automation initiatives.
• Provide management with accurate reporting and analysis to support decision-making.

Qualifications & Requirements

• Bachelor's degree in accounting field.
• Minimum 5 years of relevant experience in AP and FA.
• Strong knowledge of accounting standards and tax compliance (VAT and withholding tax).
• Proficiency in ERP systems (SAP, or equivalent) and MS Excel.
• Proven leadership skills with the ability to manage and develop a team.
• Excellent analytical, problem-solving, and communication skills.
• High attention to detail, integrity, and ability to deliver under deadlines.