483 Temporary Accountant jobs in Thailand

The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia. Our brands include The Hive, Common Ground and The Cluster, each bringing our community a unique member experience. We build, nurture and expand a community of professionals, serving as a hub for connection and collaboration for businesses.

Our mission is to inspire meaningful connections by building a second home where members become friends, and ideas become reality.

We're looking for people who want to make a meaningful impact on people's workplace experience and someone who thrives in a collaborative setting. Take the next step in your career, join The Flexi Group's dynamic team and become a part of the community.

A DAY IN THE LIFE OF

We are looking for an ambitious and driven Senior Accountant whose values align with our TEAM; standing for Together, Extra-mile, Accountable and Mindful. The Senior Accountant works closely with the Regional Head of Finance and the Finance and Operations to ensure the smooth running of the day-to-day financial transactions, such as processing payments and maintaining cost reports and invoices. The core focus of the team is to maintain the financial health of the business, and it's the Senior Accountant's role to supervise the team and ensure that reports are prepared in a timely manner.

ROLE AND RESPONSIBILITY

• Prepare daily ad-hoc invoice issuance (AE approval, initial invoice, event invoice, etc).
• Daily assistance with operation queries (members' statements, transfer forms, etc.).
• Prepare daily invoice posting and transfer form approval.
• Verify OR and post twice a week.
• Prepare for Bi-weekly cash flow projection.
• Prepare member's deposit refund(monthly).
• Prepare monthly landlord reconciliation report.
• Verify monthly sales communication report.
• Prepare monthly recurring billing.
• Assist in updating Balance Sheet Notes.
• Assist with ageing and deposit cleaning.
• Assist with monthly CFS interco transactions.
• Assist with monthly QS & JVQS checking.
• Support the Malaysia AR Finance Team from time to time.
• Build solid relationships and give financial support across all departments and to vendors.
• Perform invoice billing and liaise with the operation team in resolving billing issues.
• Responsible for daily accounting operations including AR/AP, general journal entries, cashflow projection, OR, bank reconciliation, bills and payments
• Responsible for reviewing all invoices, ageing, external stakeholder's payments, refunds, present value and interco transactions
• Prepare monthly landlord reconciliation report, financial operations report
• Monitor cashflow position and forecast with division inputs on a need basis so as to provide timely and bi-weekly update.
• Assist in month-end closing and provide timely management reports
• Assist on quarterly GST report
• Liaise with internal stakeholders for monthly actual cost incurred
• Prepare balance sheet and P&L statements and ensure the accuracy of all data
• Liaise with external and internal auditors and taxation advisor

• Three to Five years experience in a customer-facing leadership position, ideally within sales and events.
• Personable with strong verbal and written communication.
• Exceptionally organised with the ability to multitask.
• Thrives under pressure and solution-oriented.
• University Degree is an advantage.
• Proficient in basic computer skills.
• Good business acumen.
• Prior experience in coworking, real estate, or startup business would be an advantage.
• Fluent in Thai and English.

WHAT WE CAN OFFER YOU

• Competitive salary reflective of your growth
• Variety of discounts across our growing industry partners
• A comprehensive training academy to support your growth and longevity with us
• Education allowance to support external training
• A fun, dynamic working environment, working with a diverse, world-class team
• Regular team and community events based on our four event pillars; Business, Community-building, Entertainment and Wellness
• An extra day of leave to celebrate your birthday
• An annual dedicated day to volunteer at a charity of your choice
• Two days of Flexcation a year, used to extend your time away by working in any of The Flexi Group locations

WE ARE AN EQUAL OPPORTUNITY EMPLOYER

We are committed to creating an inclusive, respectful environment that embraces individuality and talents. All appointments and promotions are made on the basis of performance and ability. We are committed to the continued development of our teams' personal skills and business acumen. All team members will be treated fairly and unbiasedly and given every encouragement to reach their potential.

Responsibilities:

• Manage accounts payable and payment processes

• Handle relevant tax matters, including withholding tax and VAT

• Oversee VAT tax invoice management and VAT report to the Revenue Department

• Control Tax compensation cards

• Participate in Procure-to-Pay improvement projects

• Participate in accounts closing activities e.g. accruals, prepaids, advances, recurring entries and FX revaluation

• Prepare and report sales rebates and accruals

• Manage other income invoices

• Perform other tasks as assigned

Qualifications:

• Bachelor's degree in Accounting

• Minimum of 5 years of experience in Accounting, with at least 3 years in accounts payable and payment processes. Experience in a manufacturing firm would be an advantage

• Experience with SAP or equivalent ERP systems in accounts payable and general ledger is preferred.

• Proficiency in MS Office, especially advanced Excel skills

• Good command of English communications with a minimum TOEIC score of 550

• Strong teamwork attitude, ability to work under pressure and meet deadlines

• Occasional travel to Rayong plant may be required

The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia. Our brands include The Hive, Common Ground and The Cluster, each bringing our community a unique member experience. We build, nurture and expand a community of professionals, serving as a hub for connection and collaboration for businesses.

Our mission is to inspire meaningful connections by building a second home where members become friends, and ideas become reality.

We're looking for people who want to make a meaningful impact on people's workplace experience and someone who thrives in a collaborative setting. Take the next step in your career, join The Flexi Group's dynamic team and become a part of the community.

A DAY IN THE LIFE OF
We are looking for an ambitious and driven Senior Accountant whose values align with our TEAM; standing for Together, Extra-mile, Accountable and Mindful. The Senior Accountant works closely with the Regional Head of Finance and the Finance and Operations to ensure the smooth running of the day-to-day financial transactions, such as processing payments and maintaining cost reports and invoices. The core focus of the team is to maintain the financial health of the business, and it's the Senior Accountant's role to supervise the team and ensure that reports are prepared in a timely manner.

ROLE AND RESPONSIBILITY

• Prepare daily ad-hoc invoice issuance (AE approval, initial invoice, event invoice, etc)
• Daily assistance with operation queries (members' statements, transfer forms, etc.)
• Prepare daily invoice posting and transfer form approval
• Verify OR and post twice a week
• Prepare for Bi-weekly cash flow projection
• Prepare member's deposit refund(monthly)
• Prepare monthly landlord reconciliation report
• Verify monthly sales communication report
• Prepare monthly recurring billing
• Assist in updating Balance Sheet Notes
• Assist with ageing and deposit cleaning
• Assist with monthly CFS interco transactions
• Assist with monthly QS & JVQS checking
• Support the Malaysia AR Finance Team from time to time
• Build solid relationships and give financial support across all departments and to vendors
• Perform invoice billing and liaise with the operation team in resolving billing issues
• Responsible for daily accounting operations including AR/AP, general journal entries, cashflow projection, OR, bank reconciliation, bills and payments
• Responsible for reviewing all invoices, ageing, external stakeholder's payments, refunds, present value and interco transactions
• Prepare monthly landlord reconciliation report, financial operations report
• Monitor cashflow position and forecast with division inputs on a need basis so as to provide timely and bi-weekly update
• Assist in month-end closing and provide timely management reports
• Assist on quarterly GST report
• Liaise with internal stakeholders for monthly actual cost incurred
• Prepare balance sheet and P&L statements and ensure the accuracy of all data
• Liaise with external and internal auditors and taxation advisor

Requirements

• Three to Five years experience in a customer-facing leadership position, ideally within sales and events
• Personable with strong verbal and written communication
• Exceptionally organised with the ability to multitask
• Thrives under pressure and solution-oriented
• University Degree is an advantage
• Proficient in basic computer skills
• Good business acumen
• Prior experience in coworking, real estate, or startup business would be an advantage
• Fluent in Thai and English

Benefits
WHAT WE CAN OFFER YOU

• Competitive salary reflective of your growth
• Variety of discounts across our growing industry partners
• A comprehensive training academy to support your growth and longevity with us
• Education allowance to support external training
• A fun, dynamic working environment, working with a diverse, world-class team
• Regular team and community events based on our four event pillars; Business, Community-building, Entertainment and Wellness
• An extra day of leave to celebrate your birthday
• An annual dedicated day to volunteer at a charity of your choice
• Two days of Flexcation a year, used to extend your time away by working in any of The Flexi Group locations

WE ARE AN EQUAL OPPORTUNITY EMPLOYER
We are committed to creating an inclusive, respectful environment that embraces individuality and talents. All appointments and promotions are made on the basis of performance and ability. We are committed to the continued development of our teams' personal skills and business acumen. All team members will be treated fairly and unbiasedly and given every encouragement to reach their potential.

Checking the payment documents to ensure that the company's payout is on schedule and accurate.

Providing and recording a payment voucher to keep as evidence of Company s payment information.

Providing and verifying a cheque for proposal to a person who is authorized by company to approve and sign a cheque as the bank s conditions.

Participating a test of accounting system which is related to Company s payment.

Coordinating and giving counsel about payment information with internal and external organization such as head office & plant staff, bank, auditors etc.

Bachelor's degree or higher in Accounting or related fields.

Minimum 2 years experience in accounting or related fields (New graduate who is a high-potential and seeking for job challenging is also welcome).

Experience in Navision or SAP would be an advantage.

Good leadership skills with strong sense of ownership and accountability.

Fluent in English both written and verbal (Minimum 750 TOEIC score).

Ability to use MS office (For MS Excel-using formulas).

Goal-Oriented, Unity, Learning, Flexible.

Job skills required: Accounting, SAP

We invite qualified and experienced individuals in accounting and administration to join our team.

Location:

Lei Tak Fung Textile and Garment (Thailand) Co., Ltd.,

6th Floor, The Commercial Building No. 10/1 Nonsi Road,

Chong Nonsi, Yannawa, Bangkok, Thailand

Responsibilities:

• Align with group standard and good practice.
• Well attention to details and well organized quality of works.
• Oversee the company's accounting and financial tasks.
• Familiar with common ERP system and application of system logic.
• Good internal control concept and help to safeguard internal control.
• Strong sense of self review and preserve the data integrity of company database, softcopy and hardcopy records.
• Prepare accounting vouchers and filing according to Thai accounting standard and revenue rule and codes.
• Working independently and coordinate with overseas office.
• Assistance tasks assigned from Group.
• Experience in BOI is an advantage.
• Experience in bank transactions, overseas payment and receipts and banking facilities particular for out-out and in-out or out-in and relevant associated  knowledge in custom compliance and reporting
• Manage daily accounting work and ensure it is done properly
• Manage all accounting journals entry, bookkeeping for month/year end closing.
• Prepare month-end closing and monthly financial report for top management's review
• Prepare various tax report:
• a)    output and input VAT report including PP30, PP36
• b)    withholding tax forms (PND 3, 53, 54)
• c)    income tax return (PND 50, 51) and all sorts of tax filing
• Payroll calculation and personal VAT / Social Security submission
• CPD license
• Substantiates financial transactions by auditing documents.

Qualifications:

• Education: Vocational Certificate (V.C.), Associate's Degree (A.D.), or Bachelor's Degree in Accounting
• 4 years work experience in accounting function & Taxation
• CPD License
• Proficiency in Microsoft Office, especially Excel.
• Strong knowledge of both TAS (Thailand Accounting Standard) and International Accounting standard.
• Good understanding of withholding tax and VAT.
• Excellent interpersonal and coordination skills.
• Good command of English.

Benefits:

• Salary: Based on experience plus other company benefits.
• Working Hours: Monday-Friday, 8:30 AM – 17:30 PM.

The Flexi Group is a collection of beautifully designed flexible workspace brands with spaces across Asia Pacific and Australia. Our brands include The Hive, Common Ground and The Cluster, each bringing our community a unique member experience. We build, nurture and expand a community of professionals, serving as a hub for connection and collaboration for businesses.

Our mission is to inspire meaningful connections by building a second home where members become friends, and ideas become reality.

We're looking for people who want to make a meaningful impact on people's workplace experience and someone who thrives in a collaborative setting. Take the next step in your career, join The Flexi Group's dynamic team and become a part of the community.

A DAY IN THE LIFE OF

We are looking for an ambitious and driven Senior Accountant whose values align with our TEAM; standing for Together, Extra-mile, Accountable and Mindful. The Senior Accountant works closely with the Regional Head of Finance and the Finance and Operations to ensure the smooth running of the day-to-day financial transactions, such as processing payments and maintaining cost reports and invoices. The core focus of the team is to maintain the financial health of the business, and it's the Senior Accountant's role to supervise the team and ensure that reports are prepared in a timely manner.

ROLE AND RESPONSIBILITY

• Prepare daily ad-hoc invoice issuance (AE approval, initial invoice, event invoice, etc).
• Daily assistance with operation queries (members' statements, transfer forms, etc.).
• Prepare daily invoice posting and transfer form approval.
• Verify OR and post twice a week.
• Prepare for Bi-weekly cash flow projection.
• Prepare member's deposit refund(monthly).
• Prepare monthly landlord reconciliation report.
• Verify monthly sales communication report.
• Prepare monthly recurring billing.
• Assist in updating Balance Sheet Notes.
• Assist with ageing and deposit cleaning.
• Assist with monthly CFS interco transactions.
• Assist with monthly QS & JVQS checking.
• Support the Malaysia AR Finance Team from time to time.
• Build solid relationships and give financial support across all departments and to vendors.
• Perform invoice billing and liaise with the operation team in resolving billing issues.
• Responsible for daily accounting operations including AR/AP, general journal entries, cashflow projection, OR, bank reconciliation, bills and payments
• Responsible for reviewing all invoices, ageing, external stakeholder's payments, refunds, present value and interco transactions
• Prepare monthly landlord reconciliation report, financial operations report
• Monitor cashflow position and forecast with division inputs on a need basis so as to provide timely and bi-weekly update.
• Assist in month-end closing and provide timely management reports
• Assist on quarterly GST report
• Liaise with internal stakeholders for monthly actual cost incurred
• Prepare balance sheet and P&L statements and ensure the accuracy of all data
• Liaise with external and internal auditors and taxation advisor

Requirements

• Three to Five years experience in a customer-facing leadership position, ideally within sales and events.
• Personable with strong verbal and written communication.
• Exceptionally organised with the ability to multitask.
• Thrives under pressure and solution-oriented.
• University Degree is an advantage.
• Proficient in basic computer skills.
• Good business acumen.
• Prior experience in coworking, real estate, or startup business would be an advantage.
• Fluent in Thai and English.

Benefits

WHAT WE CAN OFFER YOU

• • Competitive salary reflective of your growth
• Variety of discounts across our growing industry partners
• A comprehensive training academy to support your growth and longevity with us
• Education allowance to support external training
• A fun, dynamic working environment, working with a diverse, world-class team
• Regular team and community events based on our four event pillars; Business, Community-building, Entertainment and Wellness
• An extra day of leave to celebrate your birthday
• An annual dedicated day to volunteer at a charity of your choice
• Two days of Flexcation a year, used to extend your time away by working in any of The Flexi Group locations

WE ARE AN EQUAL OPPORTUNITY EMPLOYER

We are committed to creating an inclusive, respectful environment that embraces individuality and talents. All appointments and promotions are made on the basis of performance and ability. We are committed to the continued development of our teams' personal skills and business acumen. All team members will be treated fairly and unbiasedly and given every encouragement to reach their potential.

*** We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

Job Position: Accountant / Senior Accountant

The position reports directly to the Accounting Manager. Responsibilities include bookkeeping, monthly closing, withholding tax, corporate income tax and so on. Moreover, this position is supposed to coach the junior staff in the team as well as perform other accounting related administrative tasks as assigned.

Key Responsibilities:

• Prepare financial statements for statutory purposes;
• Prepare accounting records for use by client's management;
• Ability to close the monthly financial statements including monthly balance sheet, income statement and etc.;
• Prepare a reconciliation and preparation of supporting schedules to financial statements;
• Ability to prepare a monthly tax returns including Value Added tax, Withholding Tax and Corporate Income Tax;
• Develop strong client relationship;
• Ad hoc assignments.

Key Requirements:

• Bachelor degree in accounting and CPA or CPD holder is an added advantage;
• Minimum 1 year experience in the accounting/finance field or in outsource accounting service field is preferable;
• Have knowledge of Thai Revenue Code;
• Good English skill both writing and speaking;
• Proactive attitude with proven ability to implement solution to problems.

Working at TMF Group offers:

• Learning opportunities: you will work with highly experienced colleagues who are ready to share their knowledge, and will receive the opportunity to work on diverse and complex client requests. You will also be able to apply for and be supported for training.
• Value-driven work environment: you can expect integrity and respect from all your colleagues and your leadership team.
• Teamwork: an environment where we learn from our mistakes and work together to improve our processes continuously. A no-blame culture where teamwork is important, valued and lived daily.
• Ambition: we are a growing company in which we constantly look for the next opportunity and where all ideas are welcome.

What is in it for you?

• Easily accessible by public transportation (BTS Ploenchit)
• Competitive salary with a 13th month pay & additional performance bonus
• Flexible working hours
• Hybrid working arrangements (WFH 2 days/week)
• Annual Leave
• Birthday Leave
• Medical Insurance including IPD, OPD, and Dental Care
• Life Insurance
• Provident Fund
• Referral Incentives
• Overtime Payments or off-in-lieu
• Internal career opportunities

We invite qualified and experienced individuals in accounting and administration to join our team.

Location: LDC International Limited

Responsibilities:

1. Align with group standard and good practice.
2. Well attention to details and well organized quality of works.
3. Oversee the company's accounting and financial tasks.
4. Familiar with common ERP system and application of system logic.
5. Good internal control concept and help to safeguard internal control.
6. Strong sense of self review and preserve the data integrity of company database, softcopy and hardcopy records.
7. Prepare accounting vouchers and filing according to Thai accounting standard and revenue rule and codes.
8. Working independently and coordinate with overseas office.
9. Assistance tasks assigned from Group.
10. Experience in BOI is an advantage.
11. Experience in bank transactions, overseas payment and receipts and banking facilities particular for out-out and in-out or out-in and relevant associated  knowledge in custom compliance and reporting
12. Manage daily accounting work and ensure it is done properly
13. Manage all accounting journals entry, bookkeeping for month/year end closing.
14. Prepare month-end closing and monthly financial report for top management's review
15. Prepare various tax report

a)    output and input VAT report including PP30, PP36

b)    withholding tax forms (PND 3, 53, 54)

c)    income tax return (PND 50, 51) and all sorts of tax filing

1. Payroll calculation and personal VAT / Social Security submission
2. CPD license
3. Substantiates financial transactions by auditing documents.

Qualifications:

1. Education: Vocational Certificate (V.C.), Associate's Degree (A.D.), or Bachelor's Degree in Accounting
2. 4 years work experience in accounting function & Taxation
3. CPD License
4. Proficiency in Microsoft Office, especially Excel.
5. Strong knowledge of both TAS (Thailand Accounting Standard) and International Accounting standard.
6. Good understanding of withholding tax and VAT.
7. Excellent interpersonal and coordination skills.
8. Good command of English.

Benefits:

1. Salary: Based on experience plus other company benefits.
2. Working Hours: Monday-Friday, 8:30 AM – 17:30 PM.

*** We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for payment, this is likely to be fraudulent. Please check to see whether the role you are interested in is posted here, on our website.

Job Position: Accountant / Senior Accountant

The position reports directly to the Accounting Manager. Responsibilities include bookkeeping, monthly closing, withholding tax, corporate income tax and so on. Moreover, this position is supposed to coach the junior staff in the team as well as perform other accounting related administrative tasks as assigned.

Key Responsibilities:

• Prepare financial statements for statutory purposes;
• Prepare accounting records for use by client's management;
• Ability to close the monthly financial statements including monthly balance sheet, income statement and etc.;
• Prepare a reconciliation and preparation of supporting schedules to financial statements;
• Ability to prepare a monthly tax returns including Value Added tax, Withholding Tax and Corporate Income Tax;
• Develop strong client relationship;
• Ad hoc assignments.

Key Requirements:

• Bachelor degree in accounting and CPA or CPD holder is an added advantage;
• Minimum 1 year experience in the accounting/finance field or in outsource accounting service field is preferable;
• Have knowledge of Thai Revenue Code;
• Good English skill both writing and speaking;
• Proactive attitude with proven ability to implement solution to problems.

Working at TMF Group offers:

• Learning opportunities: you will work with highly experienced colleagues who are ready to share their knowledge, and will receive the opportunity to work on diverse and complex client requests. You will also be able to apply for and be supported for training.
• Value-driven work environment: you can expect integrity and respect from all your colleagues and your leadership team.
• Teamwork: an environment where we learn from our mistakes and work together to improve our processes continuously. A no-blame culture where teamwork is important, valued and lived daily.
• Ambition: we are a growing company in which we constantly look for the next opportunity and where all ideas are welcome.

What is in it for you?

• Easily accessible by public transportation (BTS Ploenchit)
• Competitive salary with a 13th month pay & additional performance bonus
• Flexible working hours
• Hybrid working arrangements (WFH 2 days/week)
• Annual Leave
• Birthday Leave
• Medical Insurance including IPD, OPD, and Dental Care
• Life Insurance
• Provident Fund
• Referral Incentives
• Overtime Payments or off-in-lieu
• Internal career opportunities