What Jobs are available for Gl Analyst in Thailand?

Responsibilities

• Preparation of invoices and supporting documentation to Clients.
• Managing and continually improve the invoicing process and ensuring that all revenues are correctly reported on a monthly basis.
• Manage and monitor project budgets and financials;
• Ensuring that all expenses and accruals are recorded accurately to timetable on a monthly basis.
• Ensuring that the monthly results for the Business Units are accurately reflected into the Client reporting tools, including JDE.
• Support monthly reporting process by ensuring that the monthly result is reported accurately and to timetable.

CLIENT FACING:

• Ensure and support delivery of all Client and JLL financials related to the client contract;
• Develop and implement Client reporting tools;
• Client liaison; build strong collaborative partnership with client project managers;
• Supporting the client side finance teams with any queries/information requests.
• Identify and initiate necessary change control processes;
• Co-ordinate communications with all project stakeholders regarding status, progress and issues relating to the project;
• Maintain project schedule data, cost data & performance indicator data in online integrated IT system;
• Provide expert advice to local Facilities Managers
• Ad hoc duties as required

Additional Duties and Responsibilities:

• Assist wider client team in developing and enhancing the client delivery platform.
• Monitor compliance to relevant policies and procedures – make recommendations to ensure procedures are maintained, up to date and reflect ongoing project delivery needs.

Key Performance Measures

• Performance Review Agreements, mid-year and year end
• Positive impact on client KPI scores.
• Positive client feedback received.

Requirements

• 2-3 years' experience in a similar position (working with international teams and clients).
• Motivated, positive and flexible in approach to work and able to develop others in such an approach.
• Proactive in identifying issues and potential solutions.
• Self – supporting; diligent; can deliver to tight deadlines.
• Ability to learn quickly, and desire to develop.
• Ability to work collaboratively and through challenges with the client; other members of the account and corporate teams.
• Customer Service: Commitment to solve requests and problems.
• Excellent interpersonal and communication skills.

Excellent PC skills, proficient in Office tools, especially Microsoft Outlook Excel, Power Point VBA & Macros

Responsibilities:

• Financial Planning & Analysis:

• Develop and maintain the annual operating plan (AOP) and quarterly forecasts.

• Analyze financial data to identify trends, opportunities, and areas for improvement.
• Manage and control company capital expenditures.
• Contribute to the formulation of long-term company plans.

• Strategic Business Insights:

• Recommend financial impacts of brand positioning and promotional strategies.

• Partner with Business Development and Supply Chain teams to identify cost-saving and process improvement initiatives.
• Stay updated on industry trends and provide insights for future planning.
• Analyze planned and alternative marketing strategies through a financial lens.
• Recommend pricing strategies to minimize cost impact.
• Anticipate and highlight the financial impact of macroeconomic and government policy changes.

• Capital Expenditure Management:

• Evaluate new store expansion proposals and recommend capital spending.

• Develop financial justifications for capital expenditures.
• Lead the evaluation and provide action plans to improve performance of new units.
• Monitor capital spending against budgets.

• Enhance Financial Systems & Reporting:

• Implement new systems and processes to improve the efficiency and accuracy of financial planning and analysis.

• Ensure timely and accurate financial reports for management.
• Identify key data points and trends for management presentations.

• Knowledge Sharing & Development:

• Collaborate with the controller to deliver financial training programs across the organization.

• Coach and develop the planning team to achieve optimal results.
• Perform other duties as assigned by the supervisor.

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Minimum 2-7 years of experience in financial analysis.
• Proven experience in the restaurant, food & beverage, or retail industry is a must.
• Excellent communication skills in both Thai and English.
• Proficiency in Microsoft Office Suite (Word, Excel).
• Experience with Business Intelligence (BI) tools is a plus.

If you are a results-oriented financial professional with a passion for the restaurant industry, we encourage you to apply

Job Description

· ประสานงานกับหัวหน้าแผนกต่างๆ เพื่อรวบรวมข้อมูลทางการเงินและความต้องการสำหรับงบประมาณประจำปี

· จัดทำรายงานทางการเงิน (Budget) และนำเสนอฝ่ายบริหารด้วยข้อมูลเชิงลึก และตรวจสอบความถูกต้องและความสมบูรณ์ของข้อมูลในงบประมาณ

· วิเคราะห์ข้อมูลด้านการเงินเพื่อระบุแนวโน้ม ความเสี่ยง และโอกาสปรับปรุงต้นทุนของกิจการ เพื่อให้คำแนะนำที่ขับเคลื่อนด้วยข้อมูล สนับสนุนแผนกลยุทธ์

· ตรวจสอบการใช้จ่ายต่างๆ เพื่อให้มั่นใจว่าอยู่ภายใต้งบประมาณที่กำหนดไว้ และตามนโยบายที่กำหนด

· ทบทวนกระบวนการจัดทำงบประมาณอย่างสม่ำเสมอ และเสนอแนะแนวทางการปรับปรุงเพื่อเพิ่มประสิทธิภาพ ความแม่นยำ ของงบประมาณ

· จัดทำรายงานสรุปยอดขาย ค่าใช้จ่ายด้านการขายและตลาด ประจำเดือน

· จัดทำรายงานเพื่อสนับสนุนฝ่ายปฏิบัติการ การขนส่ง การเคลื่อนไหวของสต็อกสินค้า การควบคุม Budget ต้นทุนการซื้อสินค้าเป็นไปตามนโยบาย

· จัดทำรายงาน AP, AR ควบคุมเครดิตทั้งฝั่งลูกค้าและเจ้าหนี้ให้เป็นไปตามนโยบาย

· การ Reconcile ค่าใช้จ่าย Trade, Marketing Spend ระหว่างข้อมูลการจัดทำโปรโมชั่น การขายและการตลาด และฐานข้อมูลในระบบ SAP

· จัดทำรายงานการวิเคราะห์ % Margin ของสินค้ารายแบรนด์ ราย Category และราย SKU หรือ Channel

· จัดทำรายงานแบบจำอลง BS,P&L เพื่อสนับสนุนการขอวงเงินสินเชื่อกับธนาคาร รองรับการวางแผนกลยุทธ์ระยะยาว

· นำเครื่องมือใหม่ๆ มาใช้ปรับใช้เพื่อยกระดับความสามารถในการวิเคราะห์

Job Requirements

วุฒิการศึกษาปริญญาตรี การเงิน เศรษฐศาสตร์ บริหารธุรกิจ

ใช้โปรแกรม Microsoft office ได้เป็นอย่างดี โดยเฉพาะ Excel เช่น (Index, Match, V look up, Pivot), Word, Power point

มีความสามารถในการคิดวิเคราะห์ข้อมูล และเข้าใจความสัมพันธ์ของข้อมูล

หากมีประสบการณ์ 1ปี(ได้รับการพิจารณาพิเศษ)

Responsibilities:

• Financial Planning & Analysis:
• Develop and maintain the annual operating plan (AOP) and quarterly forecasts.
• Analyze financial data to identify trends, opportunities, and areas for improvement.
• Manage and control company capital expenditures.
• Contribute to the formulation of long-term company plans.
• Strategic Business Insights:
• Recommend financial impacts of brand positioning and promotional strategies.
• Partner with Business Development and Supply Chain teams to identify cost-saving and process improvement initiatives.
• Stay updated on industry trends and provide insights for future planning.
• Analyze planned and alternative marketing strategies through a financial lens.
• Recommend pricing strategies to minimize cost impact.
• Anticipate and highlight the financial impact of macroeconomic and government policy changes.
• Capital Expenditure Management:
• Evaluate new store expansion proposals and recommend capital spending.
• Develop financial justifications for capital expenditures.
• Lead the evaluation and provide action plans to improve performance of new units.
• Monitor capital spending against budgets.
• Enhance Financial Systems & Reporting:
• Implement new systems and processes to improve the efficiency and accuracy of financial planning and analysis.
• Ensure timely and accurate financial reports for management.
• Identify key data points and trends for management presentations.
• Knowledge Sharing & Development:
• Collaborate with the controller to deliver financial training programs across the organization.
• Coach and develop the planning team to achieve optimal results.
• Perform other duties as assigned by the supervisor.

Qualifications:

• Bachelor's or Master's degree in Accounting, Finance, or a related field.
• Minimum 2-7 years of experience in financial analysis.
• Proven experience in the restaurant, food & beverage, or retail industry is a must.
• Excellent communication skills in both Thai and English.
• Proficiency in Microsoft Office Suite (Word, Excel).
• Experience with Business Intelligence (BI) tools is a plus.

If you are a results-oriented financial professional with a passion for the restaurant industry, we encourage you to apply

•    Support development of Annual Operating Plan (AOP), Mid Term Plan (MTP) on P&L of overall company SPBT.

•    Manage robust Rolling Forecast process for overall SPBT P&L.  Drive data quality and forecast accuracy improvement.

•    Build financials models / tools to support planning and forecasting process, as well as variance analysis.

•    Monitor and analyze actual performance vs. plan and vs. forecast.  Identify key variance and underlining reasons/root cause. 

•    Provide forecast P&L to Tax and Treasury function to support corporate income tax calculation.

•    Work closely with business functions to identify/flag risks and opportunities on bottom line.  Find mitigation plan for gap closing. Follow-up on the implementation of ideas/actions.

•    Support monthly financials performance report preparation and update Senior Management on monthly basis

•    Support monthly and quarterly financials submissions to region and Q&A, as well as AOP/MTP and rolling forecast submissions

•    Handle specials projects and analysis as assigned by Senior Management

•    BBA and Master degree in Finance or Accounting from reputable university

•    Relevant work experience in Finance, preferably FMCG and Manufacturing exposure.  2-3 years in Finance manager position with people management exposure

•    Solid technical/functional knowledge in Finance and Accounting

•    Experience in budget / forecast process and variance analysis 

•    Strong analytical skill

•    Good written and spoken English

•    Advanced Microsoft Office skills, particularly on Excel

•    Business partnering mindset to work effectively with cross functions

•    Strong communication and people skills, able to influence management

•    Exceptional ability to work under pressure, meet tight deadlines, and focus on priorities

•    Familiar with SAP is a plus

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

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

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 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