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Skills:
Accounting
Job type:
Full-time
Salary:
negotiable
Find your next role at UTAC. We're actively hiring across various disciplines and locations worldwide to advance innovation in the automotive industry. View our latest job listings.
Experience:
5 years required
Skills:
Financial Reporting, Accounting
Job type:
Full-time
Salary:
negotiable
- Department: Finance & Accounting
- Reports To: Accounting Manager
- The Senior Specialist - GL Accountant is responsible for managing the General Ledger (GL)
- activities, including preparing and posting journal vouchers (JVs), reconciling relevant
- balance sheet accounts, and supporting month-end and year-end closing processes. This role
- ensures the accuracy and completeness of financial records in compliance with internal
- policies and accounting standards.
- Prepare and post journal entries to ensure timely and accurate month-end closing.
- Perform account reconciliations for assigned GL accounts and resolve discrepancies
- in a timely manner.
- Review and validate accounting transactions to ensure proper classification and documentation.
- Assist in the preparation of financial reports and audit schedules.
- Coordinate with cross-functional teams to obtain necessary supporting documents for entries.
- Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP).
- Support internal and external audits by providing required documentation and analysis.
- Continuously improve and streamline GL processes for efficiency and accuracy.
- Bachelor's degree in Accounting, Finance, or related field.
- Minimum 3-5 years of experience in GL accounting or related roles.
- Strong understanding of accounting principles and financial processes.
- Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.
- Proficiency in Microsoft Excel.
- Attention to detail, analytical thinking, and strong problem-solving skills.
- Good communication skills and ability to work both independently and in a team.
Experience:
5 years required
Skills:
Recruitment, Accounting
Job type:
Full-time
Salary:
negotiable
- Ensure all accounting transactions are accurate and timely.
- Verified and monitored daily transactions that are posted to accounting system.
- Monitor and control over Fixed Assets Registration and Depreciation.
- Verify monthly WHT and VAT Submission to Revenue Department.
- Coordinated with auditor to complete yearly audited financial statements.
- Closed accounting, month-end and year-end process and prepared financial statements.
- Have experienced in Commercial building would be advantage at least 3 years.
- A highly motivated self-starter and ability to work independently and without supervision and if Knowledge standard cost, Financial Audit will be advantage.
- Strong command in close account (month - end and yearly) and BOI and tax.
- Take part in forecasting and financial standards setting processes.
- Organize financial statements and budget preparation accurately and timely.
- On-site -Bangkok, THA.
- If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
- At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
- _JLL Privacy Notice_.
- Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
- For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
- For additional details please see our career site pages for each country.
- Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
Experience:
5 years required
Skills:
Recruitment, Accounting
Job type:
Full-time
Salary:
negotiable
- Coordinating accounting functions and programs.
- Preparing financial analyses and reports.
- Preparing revenue projections and forecasting expenditure.
- Assisting with preparing and monitoring budgets.
- Maintaining and reconciling balance sheet and general ledger accounts.
- Assisting with annual audit preparations.
- On-site -Bangkok, THA.
- If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
- At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
- _JLL Privacy Notice_.
- Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
- For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
- For additional details please see our career site pages for each country.
- Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.
Experience:
5 years required
Skills:
Accounting, eCommerce
Job type:
Full-time
Salary:
negotiable
- Reconcile inventory related general ledger balance sheet accounts on a timely basis.
- Prepare/review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
- Perform review of inventory reserve calculations.
- Prepare adjusting and month-end journal entries.
- Maintain procedures to ensure that transactions are executed in accordance with general or specific authorization.
- Recommend process improvement opportunities by identifying problems, evaluating trends, and anticipating requirements around controls.
- Maintain accurate, complete, and timely records of business transactions.
- Perform ad-hoc analysis and reporting to identify issues and improvement opportunities.
- Assist in or lead special projects as necessary.
- Perform other duties as assigned.
- Bachelor's Degree in accounting, Finance or equivalent discipline is required.
- 2+ years of progressive accounting experience, experience within cost/inventory accounting strongly preferred.
- Strong analytical and reporting skills with ability to make judgments on analysis of data based on practice and experience.
- Proficient in MS Office (Word, Excel, PowerPoint).
- Detail oriented, analytical, resourceful, self-motivated and independent.
- Comfortable managing multiple deliverables concurrently.
- Strong time management skills and ability to adhere to month-end close timelines.
- Professional verbal and written communication skills.
- Strong understanding of inventory accounting controls, adherence to GAAP for inventory.
- What's in it for YOU?.
- An opportunity to work with one of the largest ecommerce Enablers in Southeast Asia with a multicultural environment that will offer you challenges to develop your career and professional skills. provides a variety of unique perks and they're available to you whenever you need them. From solid healthcare services, work from home options, comfortable workspace, flexible leave (since it's important to enjoy quality time off), flexible work hours and attractive work locations [EmQuartier for our Thailand office]!.
- aCommerce believes in investing in YOU which is why you will be given the opportunity to explore the world of technology and innovation in ecommerce. Work alongside experts who will enhance and recognize your professional knowledge to the highest potential!.
- YOU ARE GETTING MORE THAN JUST A JOB!.
- You are valued. Everyone is equally important and works together on uncharted challenges alongside inspiring colleagues from all over the region.
- Being trusted. Once a month, you have the benefit to work remotely and choose your own workspace.
- Being celebrated! May that be a small win or a major milestone in your career, you have a family here who will support and celebrate every step of the way of your aCommerce journey.
- Comfortable at work. We provide you with a laptop, a cozy working space and smart casual dress code! Just come in as you are and bring your passion, commitment and "can do" attitude at work. There's a lot of things that you can look forward to if you join us today and we leave it up to you to discover what's in store for you.
- INTERESTING FACTS.
- Getting to equal when it comes to being a gender-balanced organization is something we celebrate! We are proud of our gender ratio.
- We have more than 20+ nationalities who are working hard to take aCommerce ahead everyday.
- About aCommerce.
- aCommerce is the largest brand ecommerce enabler in Southeast Asia, delivering retail solutions for global brands such as L'Oréal, Samsung, and Unilever. Founded in May 2013, aCommerce has over 700 staff across offices and fulfillment centers in Singapore, Thailand, Indonesia and the Philippines.
- The company is committed to equal opportunities for all of employees and to a work environment free of discrimination and harassment. All employment decisions at aCommerce are based on business needs, job requirements and individual qualifications, without regard to race, religion or belief, gender, sexuality, age, family or parental status, or any other status that may be protected by the laws or regulations in the locations where we operate. We do not tolerate discrimination or harassment based on any of these characteristics.
- aCommerce DNA.
- Everyone in aCommerce lives by a set of core values that we call our DNA. These core values serve as the guide in how we work towards our common goals and targets.
- Customers above all: The customer is at the heart of everything we do. Their success is our success.
- Lead by example: Earn respect through hard work and perseverance, not seniority.
- Solve problems: A "can do" attitude solves a multitude of problems.
- Lean on your teammates: Replace "I" with "we". Collaboration will take you a long way.
- Keep it real: Our diversity makes us strong, we treat each other equally and respectfully.
- The aTeam is made up of highly ambitious individuals driven to innovate, build and succeed and is always looking for like-minded self-starters to join.
Experience:
5 years required
Skills:
Problem Solving, Accounting, Budgeting, Taxation, SAP, English, Thai
Job type:
Full-time
Salary:
negotiable
- LINE MAN Wongnai is Thailand's Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better, to empower all local businesses by creating an end-to-end food ecosystem through our channel LINE MAN and Wongnai. Connected consumers, riders, and local businesses and improved the daily life of all parties with restaurants nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.
- We are looking for an experienced Senior Accountant to join our Accounting Team. Wor ...
- Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
- Performing audits on financial data to assure its accuracy and truthfulness.
- Ensuring that financial information complies with professional and regulatory standards (both TFRS and IFRS).
- Aligning general ledger accounting practices to support budgeting and forecasting.
- Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
- Performing account analysis to ensure that journal entries and balances are correct.
- Reconciling accounts with the general ledger.
- Ensure document & data retention to comply with statutory requirement.
- Responsible for the timely closure and reporting for Financial Statutory book (including issue resolution, co-ordination with External Financial Auditor) during interim & year end audit.
- Handle special projects or others as requested.
- Bachelor's Degree or higher In Accounting.
- 3-5 years of working experience in Accounting or Audit.
- Proven knowledge of accounting regulations, practices and standards (IFRS) withstrong understanding of local taxation regulations.
- Good knowledge of the SAP system and MS Office.
- English proficiency in writing and speaking.
- Experience working in a flexible, fast-paced, and challenging environment.
- Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving.
- Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines.
Experience:
5 years required
Skills:
Financial Analysis, Microsoft Office, Enthusiastic, Accounting, Tableau, Oracle, SAP, ERP, English
Job type:
Full-time
Salary:
negotiable
- Obtain required source data and assumptions from the relevant business owners; identify and resolve missing, inconsistent, or unsupported inputs.
- Prepare and maintain the complete Excel cost model, calculations, scenarios, and cost roadmaps for assigned product lines.
- Verify formulas, logic, source references, and outputs before releasing the analysis for review or decision-making.
- Explain changes, risks, opportunities, and gaps between actual cost, modeled cost, target cost, and the approved roadmap.
- Provide clear financial summaries, recommendations, and decision-ready analysis to management and cross-functional stakeholders.
- Keep assumptions, changes, source references, model versions, and supporting documentation current and traceable.
- Collaborate with the Cross-functional team., monitoring & tracking the cost reduction actions, driving the Cost competitiveness.
- Full Product Cost Model Ownership.
- Independently prepare, maintain, and control complete Excel-based product cost models for approximately 5-10 product lines.
- Maintain a consistent model structure with clear assumptions, formulas, source references, and version history.
- Coordinate with data owners and actively follow up on incomplete or inconsistent information; do not rely on passive data collection.
- Ensure each model is complete, accurate, reviewed, and ready for the required business milestone or management review.
- NPI Costing and Gate Reviews.
- Prepare product cost models and cost roadmaps for NPI gate reviews.
- Analyze changes versus target, prior model versions, and approved assumptions; explain key drivers, risks, and opportunities.
- Partners with R&D, Manufacturing Engineering, GCM, and other teams to identify cost-improvement opportunities and quantify their financial impact.
- Mass-Production Cost Roadmaps.
- Prepare and maintain cost roadmaps for mass-production products.
- Update model assumptions and expected cost changes based on approved BOM, HPU, yield, and other relevant business inputs.
- Provide a clear view of current cost, expected future cost, timing, and remaining gaps to target.
- Cost Simulation and Scenario Analysis.
- Perform product cost simulations for BOM changes, HPU changes, yield improvement, and other approved scenarios.
- Compare alternatives and quantify the cost impact by product and product line to support management decisions.
- Actual Cost, Variance, and Savings Analysis.
- Analyze variance between actual product cost and the approved cost model or roadmap.
- Identify the main cost drivers and clearly explain whether the variance is caused by assumptions, timing, data, or execution gaps.
- Track cost-improvement initiatives and cost-saving realization; validate that reported savings are supported by actual results.
- FTA and Management Support.
- Prepare model, form and supporting analysis for Free Trade Agreement (FTA) applications.
- Provide management-ready summaries, recommendations, and ad hoc financial analysis as required.
- Manage priorities and deadlines across multiple product lines while maintaining accuracy and documentation quality.
- Expected Deliverables and Measures of Success.
- Complete, accurate, and on-time cost models for all assigned product lines.
- Clear and traceable assumptions, source data, formulas, model versions, and supporting documentation.
- Reliable cost roadmaps, scenario analyses, and variance bridges that management can use for decisions.
- Timely identification and communication of cost risks, opportunities, data gaps, and required actions.
- Demonstrated ownership: the analyst independently drives the model to completion rather than only collecting or compiling inputs.
- Bachelor's degree or above in Finance, Accounting, Business Administration, Economics, or a related field. An Engineering background is also acceptable; an MBA is a plus.
- At least 5 years of relevant working experience, including product cost accounting or product costing experience in a multinational manufacturing company. Experience with a U.S.-listed company is preferred.
- At least 3 years of hands-on product costing experience.
- Advanced Microsoft Excel modeling capability is essential. The role requires the ability to build, maintain, audit, and explain complex manually managed cost models, not only operate an automated costing system.
- Good knowledge of manufacturing processes and the ability to translate technical and operational inputs into financial cost impact.
- Proficiency in Oracle ERP; SAP experience is acceptable. Strong Microsoft Office skills are required, and Tableau experience is a plus.
- Ability to manage multiple priorities and deliverables across approximately 5-10 product lines.
- English proficiency sufficient to work effectively with global teams from diverse cultural backgrounds.
- We are an equal opportunity employer and value diversity at our company.
- We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.
- We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.
- Please contact us to request accommodation.
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