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Experience:

No experience required

Job type:

Full-time

• จัดการและบันทึกข้อมูลบัญชีเจ้าหนี้.
• ตรวจสอบเอกสารการจ่ายเงินและจัดทำเอกสารที่เกี่ยวข้อง.
• ประสานงานกับฝ่ายที่เกี่ยวข้องเพื่อให้การจ่ายเงินเป็นไปอย่างถูกต้อง.
• ใช้โปรแกรม Microsoft Excel และ SAP ในการจัดการข้อมูลบัญชี.
• ดูแลความถูกต้องของข้อมูลบัญชีและรายงานที่เกี่ยวข้อง.
• เพศหญิง อายุ 25 ปีขึ้นไป.
• วุฒิการศึกษาปริญญาตรีขึ้นไป.
• มีความสามารถในการใช้โปรแกรม Microsoft Excel และ SAP ได้ดี.
• มีความละเอียดรอบคอบและรับผิดชอบงาน.
• สามารถทำงานเป็นทีมได้.
• มีประสบการณ์ด้านบัญชีจะพิจารณาเป็นพิเศษ.
• ทำไมต้องสมัครงานนี้?
• ร่วมงานกับบริษัทที่มีความมั่นคงและเป็นผู้นำในอุตสาหกรรม พร้อมโอกาสพัฒนาทักษะและเติบโตในสายงานบัญชี สถานที่ทำงานสะดวกสบายในจังหวัดนนทบุรี.

Experience:

2 years required

Skills:

Google Analytics, Purchasing, Automation, YouTube, SAP

Job type:

Full-time

• Support general accounting activities, including general ledger recording and accounting for inventory, accounts receivable, accounts payable, tax, corporate finance, treasury, etc. Prepare the relevant financial information as inputs to analysis and financial reports preparation.
• General Responsibilities.
• Provide day-to-day support to the Client Support team in billing, invoicing, and documentation.
• Coordinate with commercial teams and clients regarding billing inquiries and transaction follow-ups.
• Verify client data and ensure accuracy of financial information before processing invoices.
• Assist in reconciliation of accounts receivable and resolving outstanding issues with clients.
• Maintain proper documentation of invoices, receipts, and financial correspondence.
• Ensure compliance with internal control processes and company policies.
• Collaborate with internal departments such as Sales, Customer Service, and Supply Chain to resolve finance-related issues.
• Support monthly, quarterly, and year-end closing activities related to client transactions.
• Perform ad hoc duties and reporting as assigned by Finance Supervisor/Manager.
• Functional Skills and Knowledge.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 0-2 years of experience in finance, accounting, or client support (fresh graduates are welcome).
• Basic knowledge of accounting principles and financial processes.
• Good communication and interpersonal skills in both Thai and English.
• Proficiency in Microsoft Excel and familiarity with ERP systems (e.g., SAP) is a plus.
• Detail-oriented, organized, and able to manage multiple tasks efficiently.
• Strong team player with a service-minded attitude.
• Education.
• Diploma or professional qualification in Accounting/Finance or a related discipline.

Experience:

1 year required

Skills:

Accounting

Job type:

Full-time

• Full-Cycle Accounting & Month-End Close.
• Own and supervise the monthly, quarterly, and annual close process, including journal entries, accruals, and account reconciliations.
• Manage the full accounts payable and accounts receivable cycles, ensuring invoices, payments, and collections are processed accurately and on time.
• Review and reconcile bank statements, intercompany balances, and general ledger accounts; investigate and clear discrepancies promptly.
• Maintain the fixed asset register, depreciation schedules, and prepaid/accrual schedules.
• Prepare accurate, timely financial statements and supporting schedules in compliance with Thai GAAP (and IFRS where applicable).
• Tax, Statutory & Regulatory Compliance.
• Prepare and file monthly VAT (PP.30), withholding tax (PND.1/3/53), and other statutory returns with the Revenue Department.
• Support corporate income tax (CIT) computation and annual filings, working alongside the Senior Finance Officer and external tax advisors.
• Maintain compliance documentation for BOI tax privileges and incentive reporting obligations.
• Coordinate with external auditors during interim and year-end audits, preparing schedules and responding to audit queries.
• Team Supervision & Process Ownership.
• Supervise and review the work of the Accounting Officer, ensuring accuracy, completeness, and adherence to internal controls.
• Train and mentor junior accounting staff on processes, systems, and compliance requirements.
• Identify and implement process improvements and automation opportunities within the accounting function (e.g., ERP/accounting software workflows).
• Maintain and enforce internal control procedures, approval workflows, and expense policies.
• Business Partnering.
• Provide accurate, timely financial data to support the Senior Finance Officer's budgeting, forecasting, and management reporting.
• Liaise with vendors, banks, and government agencies on accounting and compliance matters.
• Support ad hoc financial analysis and reporting requests from leadership.
• Education.
• Bachelor's degree in Accounting, Finance, or a related field (required).
• CPD-eligible or progressing toward a Thai CPA license is a plus.
• Experience.
• 5+ years of progressive accounting experience, including at least 1-2 years in a senior, lead, or supervisory capacity.
• Demonstrated experience owning full-cycle accounting and month-end close, ideally in a fast-growing SME, startup, or technology company.
• Experience with BOI-incentivized companies or government grant reporting is highly valued.
• Prior experience supervising or reviewing the work of junior accounting staff.
• Skills & Competencies.
• Strong working knowledge of Thai Revenue Code, VAT, withholding tax, and CIT requirements.
• Proficiency with accounting software such as PEAK, QuickBooks, Xero, or SAP Business One.
• Advanced Excel/Google Sheets skills for reconciliations and reporting.
• Strong command of both Thai and English (spoken and written) for regulatory filings and cross-team collaboration.
• High attention to detail, strong organizational skills, and comfort working in a fast-paced, evolving environment.

Experience:

2 years required

Skills:

Financial Reporting, Accounts Payable, Accounting

Job type:

Full-time

• Overview of the Role.
• The.
• Account Payable Accountant - Payment.
• is responsible for handling payment-related accounting activities within the Accounting Department. The role ensures accurate and timely processing of accounts payable transactions and compliance with company policies and financial regulations. This position reports directly to AP Supervisor and functionally to AP & AR Manager.
• Ensure timely and accurate processing of accounts payable transactions.
• Review and verify invoices and payment requests.
• Maintain accurate records and documentation of financial transactions.
• Collaborate with internal departments to ensure compliance with financial policies.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and explanations.
• Proactively advise and support colleagues in the AP team to improve processes and coordination.
• Background and Experience.
• 2+ years Experience in accounts payable, accounting, or a similar financial role.
• Strong knowledge of payment processing, including tax implications related to daily operations.
• Familiarity with financial regulations and internal controls.
• Ability to work collaboratively in a team-oriented environment.
• Attention to detail and commitment to accuracy in financial reporting.
• RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity, and Endurance are embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought and living our values on a day-to-day basis.

Experience:

3 years required

Skills:

Accounting

Job type:

Full-time

• We are a global leader in the design, manufacture, and distribution of ophthalmic lenses, frames, and sunglasses. We offer our industry stakeholders in over.
• 150 countries.
• access to a global platform of high-quality vision care products (such as the Essilor brand, with Varilux, Crizal, Eyezen, Stellest and Transitions), iconic brands that consumers love (such as Ray-Ban, Oakley, Persol, Oliver Peoples, Vogue Eyewear and Costa), as well as a network that offers consumers high-quality vision care and best ...
• The VisilabGroup, part of the globally operating company EssilorLuxottica, is the No. 1 optician in Switzerland with the brands Visilab, Kochoptik, McOptic, and Linsenmax, and 170 stores.
• Join our global community of over.
• 190,000 dedicated employees.
• around the world in driving the transformation of the eyewear and eyecare industry.
• Discover more by following us on.
• LinkedIn.
• Your with EssilorLuxottica.
• Are you willing to pioneer new frontiers, foster inclusivity and collaboration, embrace agility, ignite passion, and make a positive impact on the world? Join us in redefining the boundaries of what's possible!.
• The Accounting Manager is responsible for leading the statutory accounting and financial reporting activities for Thailand operations, ensuring compliance with local statutory requirements, Group accounting policies, IFRS standards, and internal control requirements. The role oversees accounting operations across multiple legal entities and manufacturing plants, drives process standardization and continuous improvement, supports SAP transformation initiatives, and acts as the key contact for auditors, Group Finance, Global Business Services "GBS", and business stakeholders.
• The position plays a critical role in maintaining the integrity of financial records, supporting business decision-making, managing compliance risks, and developing a high-performing accounting team.
• Financial Accounting & Statutory Compliance.
• Manage the statutory accounting and archives team supporting Thailand operations.
• Ensure the consistency, completeness, and accuracy of accounts payable, accounts receivable, fixed assets, general ledger, and statutory books in compliance with local regulations and Group requirements.
• Validate the completeness and accuracy of month-end, quarter-end, and year-end closing activities, including journal entry review and approval.
• Review and validate statutory financial statements and related disclosures.
• Ensure compliance with Thai GAAP, IFRS, Group Accounting Manual, and local tax regulations.
• Maintain accounting records and supporting documentation in accordance with legal retention requirements.
• Maintain effective accounting controls over financial reporting processes.
• Monitor implementation of corrective actions arising from audit observations.
• Support internal audits, external audits, and compliance reviews.
• Perform monthly Balance Sheet reviews and account reconciliations to ensure completeness and accuracy.
• Ensure timely resolution of audit findings, reconciliation differences, and accounting issues.
• Stakeholder Management.
• Coordinating closely with Global Business Services (GBS) on accounting transactions, reconciliations, documentation, and issue resolution.
• Coordinating with Group Consolidation on finance and accounting related matters.
• Coordinating with Tax department on tax related matter.
• Fixed Asset Management.
• Govern the end-to-end fixed asset lifecycle, including capitalization, depreciation, transfer, physical verification, impairment assessment, and disposal.
• Organize and supervise periodic physical asset counts in accordance with Group and local standards.
• Support compliance with BOI and Customs requirements relating to fixed assets when applicable.
• Lead periodic reviews of asset utilization, impairment indicators, and asset master data quality.
• People Management & Process Improvement.
• Lead, coach, and develop accounting team members.
• Build a high-performance team through continuous learning, mentoring, and succession planning.
• Establish clear objectives and performance expectations.
• Drive continuous improvement initiatives related to accounting processes, reporting quality, automation, and operational efficiency.
• Education.
• Bachelor's Degree or higher in Accounting or Finance.
• CPD license is mandatory.
• CPA is strongly preferred.
• Experience.
• Minimum 8-10 years of accounting and finance experience.
• Minimum 3-5 years in a supervisory or managerial role.
• Experience in a multinational manufacturing environment is highly preferred.
• Experience managing multi-entity accounting operations is preferred.
• Technical Competencies.
• Thai GAAP.
• IFRS.
• BOI accounting requirements.
• Financial reporting.
• Internal controls.
• Statutory compliance.
• Systems Skills.
• Experience with SAP (mandatory).
• Experience with Oracle and Hyperion is an advantage.
• Initiated AI tool for accounting process improvement is an advantage.
• Experience participating in ERP implementation or transformation projects is preferred.
• Soft Skills.
• Excellent analytical and problem-solving skills.
• Strong attention to detail.
• Strong leadership and team management capabilities.
• Effective communication and stakeholder management skills.
• Ability to influence and work across different functions and cultures.
• Language.
• Good command of English, both written and spoken.
• Mobility.
• Able to travel domestically when required.
• Open to temporary relocation to support business needs.