เงื่อนไขการค้นหา

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Perform accounting record entries in the GL module and ensure all supporting documentation is properly maintained and approved in accordance with company policies.
• Prepare non-daily journal bookings to support month-end closing activities (Journal Voucher).
• Record GL account adjustments as required.
• Record non-automated transactions into the General Ledger accurately and in a timely manner.
• Perform daily bank transaction recording and ensure completeness.
• Prepare detailed account reconciliations, including investigate and explanation the differences, and process related adjustments.
• Perform daily and monthly bank reconciliations, including variance investigation, explanation, and process related adjustments.
• Monitor, review, and reconcile all suspense accounts, and prepare detailed supporting templates.
• Collect principal and vendor documents and maintain accurate records within principal and vendor master data.
• Assist the team in verifying original tax invoices for input and output VAT claims and support monthly VAT return submissions for associated companies.
• Minimum.
• Bachelor's degree in Accounting.
• Minimum of 3-5 years of experience in an accounting role.
• Good knowledge of accounting principles and practices.
• Skilled in modelling Excel, including data analysis.
• Experience working with accounting software or ERP systems.
• Good command of English.
• Knowledge and hands-on experience with SAP.
• We are committed to fostering an inclusive environment where our employees can learn, grow, and achieve shared success.
• We champion diversity, equity, and inclusion, ensuring every individual feels valued, respected, and treated fairly.
• As a leading multi-market healthcare solutions provider, we empower our employees to gain comprehensive knowledge and expertise in the dynamic healthcare industry across the region.
• Enjoy the flexibility to effectively balance your work and personal life while taking charge of your career journey through our empowering growth opportunities.
• Our Total Rewards program is designed to support your overall well-being in every aspect.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounting

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Enthusiastic, Accounting, ERP, English

ประเภทงาน:

งานประจำ

• We're committed to bringing passion and customer focus to the business.*.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!*.
• DAILY, WEEKLY AND MONTHLY OPERATION.
• Review expenses and accruals to ensure accurate booking.
• Prepare month-end closing and balance sheet reconciliation for USGAAP ledger.
• TAX REPORTING.
• Prepare documents and reports related to VAT refund and tax related.
• STATUTORY REPORTING.
• Prepare monthly statutory balance sheet reconciliation.
• Assist senior accountant to provide documents and reports requested by the auditors during the audit process.
• Bachelor's degree in Accounting, Finance or a related field.
• Minimum 2-3 years of experience in accounting.
• Good command in reading and writing English.
• Good computer skills, including MS office and ERP system.
• 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.*.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Payable, Meet Deadlines, Accounting, English

ประเภทงาน:

งานประจำ

• Responsible mainly AP module (Account payable), Freight/Logistic suppliers including creating vendor to system.
• Enter invoice data into the AP system, including inputting VAT.
• Ensure all supplier invoices are verified, particularly tax invoices, before processing.
• Work with the operations team to define account codes and ensure all documents are completed.
• within deadlines for timely payments.
• Follow up on goods received against purchase orders and coordinate with the operations team.
• Monitor outstanding accounts payable and confirm vendor balances at year-end.
• Reconcile and analysis of goods receipt and invoice receipt and prepare reports on outstanding items.
• Reconcile such as AP, Vat and AP related.
• Ability to adapt changes and acquire additional tasks into portfolio.
• Supporting process streamlining and improvement.
• Ad-hoc as assignment.
• Bachelor's degree in accounting.
• 3 - 5 years of experience from operation accounting from middle size Companies.
• e.g. Invoices > 500 / month, Turnover > THB 1,000 m/year. (in Automotive or Trading business is a plus).
• Service mind, proactive, team-player, self-motivated and continuous learning.
• Fair commands in English (Speaking and Writing).
• Good knowledge of Microsoft Offices Program especially Excel. Ability to work under pressure and meet deadlines.
• 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.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounts Payable, Accounting

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Planned start dates: September, and October 2026.
• Global Collaboration: Communicate daily via email and video calls with fellow accountants at our sister office in Sarajevo, Bosnia & Herzegovina.
• Accounts Payable (AP) & Accounts Receivable (AR) / Income Entries.
• Payroll Journal Entries & End-of-Month Journal Entries.
• Bank Reconciliations.
• Financial Statement Preparation & Audit Schedule Preparation.
• Job.
• Bachelor's Degree in Accounting and/or appropriate experience in bookkeeping.
• Ability to quickly learn new concepts and ideas.
• 0-2 years' bookkeeping/accounting experience; junior accountant.
• New graduates are welcome (ยินดีรับนักศึกษาจบใหม่).
• Good English skills (please include TOEIC / IELTS score report).
• Fluent in Thai.
• Work location: Near BTS Chong nonsi (Sathorn).
• Why Join Us.
• Hybrid/Work from home (3 days per week after successful completion of the probation period).
• Bonus.
• Cost of living allowance, etc.
• Group Health Insurance.
• Overtime.
• Staff outing/bonding activity.
• Apply now and take your first step toward a successful accounting career! If you're ready to start your professional journey with us, we'd love to hear from you!.
• Please note that we serve U.S. non-profit clients so you will be working under U.S. GAAP standards (not TFRS or IFRS). This position is specifically for accounting roles audit positions are not available.
• Jitasa Group Co., Ltd.
• Contact person: Kornkamon Yodsri.
• 90/35 Sathorn Thani Building 1 (14th Fl.), N. Sathorn Road,.
• Silom, Bang Rak, Bangkok 10500.
• Or visit us on Facebook: Jitasa Thailand Career.

ทักษะ:

Accounts Payable, Procurement, Accounting, Automation, Leadership Skill

ประเภทงาน:

งานประจำ

• The Accountant - Payment is responsible for the accurate and timely execution of day-to-day payment operations within the Shared Services environment. This role focuses on processing payment runs, handling vendor payment queries, and ensuring adherence to established procedures, internal controls, and SLAs. WORKING RELATIONSHIPS Primary Business Partners: Accounts Payable (Invoicing Team) Shared Services Center Leadership Corporate and Regional Procurement Operation Team Regional and Local Finance & Accounting teams Interfaces With: Operational and Commercial Teams Internal and ext ...
• Education and Experience Diploma / Degree in Accounting or Finance 1-3 years AP or finance operations experience Basic knowledge of payment processing and ERP systems Strong attention to detail and ability to follow procedures Proficiency in Microsoft Excel and financial systems COMPETENCIES, BASIC SKILLS, PERSONAL CHARACTERISTICS Managing Execution Driving for Results - Meets deadlines and delivers high-quality outputs. Planning and Organizing - Prioritizes tasks effectively during close cycles. Building Relationships Collaboration - Works effectively across teams and geographies. Customer Focus - Provides responsive support to internal stakeholders. Learning and Applying Professional Expertise P2P Knowledge - Applies AP processes and controls effectively Continuous Improvement - Drives efficiency and automation Business Acumen - Understands impact of AP on cash flow and operations Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.

ทักษะ:

Accounts Payable, Procurement, Accounting, Automation, PeopleSoft

ประเภทงาน:

งานประจำ

• The Accountant, Invoicing is responsible for the efficient receipt, sorting, validation, and processing of vendor invoices and related documents within the Shared Services environment. This role ensures accurate, timely, and compliant invoice processing, supporting downstream payment activities while maintaining strong controls, proper documentation, and adherence to company policies and SLAs. WORKING RELATIONSHIPS Primary Business Partners: Accounts Payable (Payments Team) Shared Services Center Leadership Corporate and Regional Procurement Operation Team Regional and Local Financ ...
• Education and Experience Diploma / Degree in Accounting or Finance 1-4 years AP or finance operations experience Experience with ERP Systems (Peoplesoft, COUPA) Strong attention to detail and data accuracy Basic understanding of invoice processing and P2P workflows Good organizational and time management skills Strong communication skills (vendor and internal) Ability to work in a high-volume, deadline-driven environment Proficiency in Microsoft Excel and document management systems COMPETENCIES, BASIC SKILLS, PERSONAL CHARACTERISTICS Managing Execution Driving for Results - Meets deadlines and delivers high-quality outputs. Planning and Organizing - Prioritizes tasks effectively during close cycles. Building Relationships Collaboration - Works effectively across teams and geographies. Customer Focus - Provides responsive support to internal stakeholders. Learning and Applying Professional Expertise P2P Knowledge - Applies AP processes and controls effectively Continuous Improvement - Drives efficiency and automation Business Acumen - Understands impact of AP on cash flow and operation Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.