เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Prepare and perform monthly, quarterly, and annual financial closing accurately and within deadlines.
• Prepare and review financial statements, including Balance Sheet, Profit & Loss, Cash Flow Statement, and supporting schedules.
• Ensure compliance with Thai Accounting Standards, tax regulations, and relevant statutory requirements.
• Prepare and review monthly and annual tax filings, including VAT, Withholding Tax, PND.1, PND.3, PND.53, PND.50, PND.51, PP.30 and PP.36.
• Coordinate with external auditors, accounting advisors, Revenue Department, and other relevant authorities.
• Set up, improve, and implement accounting systems, processes, policies, and internal controls to support business growth.
• Review existing accounting processes and identify opportunities for process improvement and automation.
• Establish appropriate accounting controls and ensure proper documentation and approval processes.
• Prepare management reports and provide accounting and financial information to management for decision-making.
• Support the preparation and monitoring of annual budgets, financial forecasts, and expense control.
• Work closely with Finance, HR, Operations, Sales, and other departments to ensure accurate financial information.
• Perform other accounting and finance-related duties as assigned.
• Bachelor's degree or higher in Accounting, Finance, or a related field.
• CPD qualification/certificate is required.
• 5+ years of relevant accounting experience, preferably in a full-set accounting environment.
• Proven experience in monthly and annual financial closing.
• Strong knowledge of AP, AR, GL, reconciliation, financial reporting, and taxation.
• Demonstrated experience in setting up, implementing, or improving accounting systems and processes.
• Experience in establishing accounting procedures, internal controls, and accounting SOPs.
• Strong understanding of Thai accounting standards and tax regulations.
• Experience working with accounting software / ERP systems.
• Strong Excel skills and ability to analyze financial data.
• Experience coordinating with external auditors and accounting firms.
• Able to work independently, solve accounting issues, and manage deadlines effectively.
• Strong analytical, problem-solving, organizational, and communication skills.
• High level of accuracy, attention to detail, and integrity.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Overseeing day-to-day accounting operations including accounts payable, accounts receivable, general ledger management, and bank reconciliations.
• Preparing and presenting monthly, quarterly and annual financial statements and management reports.
• Managing budgeting processes and monitoring budget versus actual performance across departments.
• Conducting financial analysis and variance analysis to identify trends and provide recommendations for cost optimisation.
• Ensuring compliance with Thai accounting standards, tax regulations, and other relevant financial legislation.
• Overseeing the accounting team, providing supervision, mentoring and guidance on accounting policies and procedures.
• Managing audit processes and liaising with external auditors and regulatory authorities.
• Implementing and maintaining effective internal controls and accounting systems.
• Preparing and analysing financial forecasts and cash flow projections.
• Supporting senior management with financial planning and strategic decision-making.
• What we're looking for.
• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting qualification (ACCA, CPA, or equivalent) is preferred.
• Minimum 5 years' experience in accounting and finance management roles.
• Strong knowledge of Thai accounting standards and tax regulations.
• Proven experience with financial reporting, budgeting and forecasting.
• Proficiency in accounting software and Microsoft Office applications, particularly Excel.
• Experience in the healthcare industry is highly desirable.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and interpersonal skills in both Thai and English.
• Leadership experience with the ability to manage and develop team members.
• Knowledge of internal controls and risk management practices.
• What we offer.
• At Gateway Healthcare Ltd., we are committed to supporting our employees' professional growth and wellbeing. We offer a competitive compensation package commensurate with experience and qualifications. Our benefits include health insurance coverage, professional development opportunities, and training support for continued learning and career advancement. We foster a collaborative work environment where your contributions are recognised and valued. We believe in work-life balance and provide a supportive workplace culture that encourages innovation and excellence. We are an equal opportunity employer and welcome applications from all qualified candidates.
• About us.
• Gateway Healthcare Ltd. is a dynamic and growing healthcare organisation dedicated to delivering high-quality medical services and solutions in Thailand. Our mission is to provide accessible, affordable, and excellent healthcare services to our patients and communities. With a team of dedicated healthcare professionals and support staff, we are committed to innovation, integrity, and customer-centric care. We pride ourselves on our strong values of compassion, excellence, and social responsibility. As an employer, we are committed to creating an inclusive, supportive workplace where our employees can thrive professionally and personally.
• If you meet the above requirements and are interested in joining our team, please submit your CV, cover letter, and relevant qualifications to our Human Resources department. We look forward to hearing from you.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Oversee BOI accounting system and separate BOI / Non-BOI accounts.
• Verify and prepare information regarding raw materials, machinery, and BOI import items.
• Review revenue and expenses related to BOI operations.
• Prepare data and documents for BOI benefit application submissions.
• Prepare reports and documents to support BOI and government agency audits.
• Coordinate with auditors, revenue department, and BOI officials.
• Manage tax matters such as VAT, Withholding Tax, and Corporate Income Tax.
• Other accounting and finance department related tasks.
• About you.
• Bachelor's degree or higher in Accounting, Finance, or related field.
• Experience in accounting for jewelry factories / manufacturing plants / BOI companies is highly considered.
• Experience managing BOI Accounting and utilizing BOI benefits.
• Knowledge of taxation and accounting standards.
• Proficient in Microsoft Excel.
• Meticulous and responsible in work.
• Direct experience coordinating with BOI will be specially considered.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• ร่วมกำหนดกลยุทธ์ด้านการควบคุมดูแลระบบการเงินและงบประมาณประจำปีของบริษัท.
• สามารถวางแผน ควบคุมและตรวจสอบ ระบบภายในบริษัทให้ถูกต้องตามนโยบายของบริษัทและนโยบายของภาครัฐ.
• ควบคุมดูแลและจัดทำรายงานรายรับ-รายจ่ายของบริษัทฯเพื่อให้เกิดความมั่นใจว่าได้มีการปฏิบัติงานตามกรอบนโยบาย เป้าหมาย งบประมาณรายได้ และค่าใช้จ่ายตามที่ได้กำหนดไว้.
• ร่วมรับผิดชอบการวางแผนงานด้านบัญชี-การเงิน เพื่อการควบคุมและตรวจสอบ ให้รายรับ-รายจ่ายขององค์กรเป็นไปอย่างมีประสิทธิภาพ.
• เป็นที่ปรึกษาให้ผู้บริหาร เรื่องสถานะทางการเงินและสภาพคล่องของบริษัท.
• สามารถวางแผน ควบคุมและตรวจสอบ การจัดทำบัญชีให้ทำงานได้ตามมาตรฐานและทันต่อเวลา.
• วางแผนและยื่นเรื่องภาษีของนิติบุคคล ภาษีมูลค่าเพิ่ม ภาษีบุคคลธรรมดาที่ฝ่ายบัญชี การเงินต้องรับผิดชอบ.
• บริหารการปิดบัญชีและวิเคราะห์งบฯ ส่งผู้บริหารหรือ External Auditor.
• ดูแลสถานะทางการเงิน และสภาพคล่องของบริษัท.
• งานอื่น ๆ ที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• วุฒิการศึกษา ปริญญาตรี ขึ้นไป สาขาบัญชี/การเงิน.
• มี CPA License จะพิจารณาเป็นพิเศษ.
• มีประสบการณ์ด้านบัญชีบริหาร อย่างน้อย 10 ปี ขึ้นไป (หากมีประสบการณ์ธุรกิจด้าน Trading จะพิจารณาเป็นกรณีพิเศษ).
• มีประสบการณ์ในระดับบริหารระบบงานบัญชีและการเงินอย่างน้อย 5 ปี.
• สามารถใช้ภาษาอังกฤษ ได้ในระดับดี.
• มีทักษะในการใช้คอมพิวเตอร์ MS Office และ/หรือ Program บัญชีสำเร็จรูปอื่น ๆ ได้เป็นอย่างดี.
• ผู้สนใจกรุณาส่งประวัติส่วนตัวพร้อมหลักฐานการสมัครงานที่ " APPLY NOW ".
• ฝ่ายทรัพยากรบุคคลและธุรการ กลุ่มบริษัทแบงเทรดดิ้ง.
• 999/99 ชั้น 5 อาคาร แบงเทรดดิ้ง กรุ๊ป ถนนพระรามที่ 9 แขวง/เขต สวนหลวง กรุงเทพฯ 10250.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• บันทึก จัดหมวดหมู่ และยืนยันรายการบัญชีจากเอกสารต่าง ๆ เพื่อให้ข้อมูลทางการเงินถูกต้อง.
• เตรียมงบการเงิน รายงานการบัญชี และเอกสารต่าง ๆ ตามมาตรฐานการบัญชี ที่เกี่ยวข้องกับกฎหมาย และนโยบายของบริษัท.
• ตรวจสอบบัญชีเจาะจง ประจำวัน ประจำเดือน และประจำปี เพื่อให้แน่ใจว่ากระดุมสมดุลและไม่มีข้อผิดพลาด.
• บริหารบัญชีลูกหนี้ลูก ลูกหนี้ ยอดลิ้น และการออกใบกำกับภาษี.
• สนับสนุนการตรวจสอบภายนอกและการสอบบัญชี รวมถึงการเตรียมเอกสารประกอบที่จำเป็น.
• ทักษะ.
• และประสบการณ์.
• ปริญญาตรีในด้านบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านการบัญชีการเงิน การเงิน หรืออุตสาหกรรมอสังหาริมทรัพย์อย่างน้อย 1-3 ปี.
• มีทักษะในการใช้ระบบบัญชีคอมพิวเตอร์และ Microsoft Excel ในระดับดี.
• มีประสบการณ์ในตำแหน่ง Accounting Supervisor จะได้รับการพิจารณาเป็นพิเศษ.

ทักษะ:

Accounting, Oracle

ประเภทงาน:

งานประจำ

• Responsible for developed customizations for Oracle E-Business Suit Applications R12.
• To provide technical support for Oracle E-Business Suit Applications on modules AR, AP, FA, GL, PO, OM, INV and FAH.
• Designed, created, modified, tested and debugged customized programs.
• Development and customization of Oracle Reports.
• Development and tested of customization utilizing Oracle Reports, Oracle XML Publisher Reports, PL/SQL Procedures, Functions and Packages.
• Familiarity with Oracle Applications Open Interfaces.
• Checked the quality of deliverables (code and documentation).
• Reviewed business designs and developed Technical Design Documents (MD070).
• Responsible for coding and unit testing application software across production support, enhancements and projects.
• Coordinated and cooperation with key customer's user Collaborate with user, liaising directly with business users, eliciting requirements, and conceptualizing the development of new technical solutions.
• Evaluate requirements from functional specifications and create process flows and detailed technical design specifications; on occasion may create/enhance functional specifications.
• Performs root-cause analysis on reported application issues and implements solutions to address these issues.
• Knowledge of Accounting concept.
• What we're looking for.
• Experience: more than 5 years.
• Database: Oracle 8i, 9i, 10g and Teradata.
• Programming Language: SQL, PL/SQL.
• Developing Software: Oracle Forms, Oracle Reports, Oracle XML Publisher Report.
• Oracle ERP Application: Oracle 11i, R12.
• Oracle ERP Modules: AP, AR, FA, GL, PO, INV, OM.
• What we offer.
• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• Supportive and collaborative work environment.
• Health and wellness initiatives to support your well-being.
• About us.
• Siamgas and Petrochemicals Public Company Limited is a leading provider of liquefied petroleum gas (LPG) and petrochemical products in Thailand. With over 50 years of experience in the industry, we are committed to delivering innovative and sustainable solutions to our customers. Our strong focus on technology and innovation has enabled us to stay at the forefront of the ever-evolving energy market.
• If you're excited about this opportunity and want to be a part of our dynamic team, please.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Financial Accounting Specialist is responsible for leading and overseeing the company's statutory financial operations, converting IFRS to TFRS.
• You will provide and manage cashflow, audits and coordinate with Thai government authorities accordingly.
• Work closely with Share Service Center "SSC" (in overseas), develop and drive continuous process improvement, strong technical accounting expertise, and ability to work effectively in green field manufacturing which is essential for this role.
• Overseeing the operations financial statutory report in deliver accurate and timely financial statement.
• Coordinating, supervising, and following up on all financial accounting activities.
• Prepare accurate and timely financial reports; conduct regular financial and cash flow analysis to support management decision-making.
• Monitoring and supervising the company's cash flow and ensuring adequate liquidity is maintained.
• Prepare accurate and timely financial reports; conduct regular financial and cash flow analysis to support management decision-making.
• Analyzing sales, collections, and working capital of companies, including AR days for collection and AP days for payment.
• Leading and coordinate with Share Service Center to ensure timely and accurately submission of accounting transactions.
• Analyzing financial statements and highlighting abnormal transactions, collaborating with SSC to solve and develop permanent solution.
• Coordinating with other department heads to identify and maximize opportunities for business improvement through data insights.
• Liaising with auditors, banks, legal advisors, and other third parties on related matters.
• Coordinating statutory financial reports with auditors involves preparing accurate financial statements, gathering documentation, and reconciling accounts to meet regulatory.
• Handling ad-hoc projects as assigned.
• What You Need to Be Successful.
• Bachelor's degree in accounting.
• Valid CPD (Continuing Professional Development).
• At least 5 years of experience in full accounting functions, demonstrating strong knowledge of accounting principles (IFRS vs. NPAE) and related functions.
• Good command of written and spoken English.
• Proficient in accounting software-ERP, or SAP and Microsoft office.
• Excellent analytical and conceptual thinking.
• Ability to prioritize, manage time independently, set objectives and milestones.
• Responsibility, detail-oriented, Proactive, and fast learning.
• Bonus Points if You Have.
• Experience in Electronic and automotive manufacturing.
• Green field manufacturing.
• ERP, SAP, MS Office, and AI.
• What Makes You Eligible.
• Due to the nature of global infrastructure, you understand that flexibility in working hours is required.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Knowledge in Tax Management.
• Monitor all the transactions related to the company.
• Take care of Inter-company transaction.
• Reconciliation and prepare reports to Headquarters (Singapore.).
• Oversee and account for principal practice in accordance with principal agreement.
• Develop and maintain the company's system of accounts and utilize automated financial system to ensure the correctness and completeness on all company transactions.
• Coordinates with headquarter to directs the preparation of the budget and financial forecasts, institutes and maintains other planning and control procedures and analyzes and reports variances including conduct financial project as required by group.
• Manage accounting-related internal controls to ensure compliance with the requirement of local standards.
• Manage and lead the accounting team, ensuring accuracy and timeliness of all financial reporting and reconciliations for operations.
• Manage finance and accounting related internal controls to ensure compliance with the requirement of local standards.
• Prepare account and management analysis information.
• Coordinate with Accounting Auditor and Revenue Department regarding statutory and accounting compliance matters.
• Oversee G/L operations, ensuring journal entries and transactions are correctly input and posted.
• Review tax submission monthly, provide yearly tax.
• Propose process and systems improvements required.
• Review BS reconciliation, Monthly.
• Adhoc as assigned.
• Bachelor's or master's degree in accounting.
• Experience of accounting, GL, managerial accounting and closing monthly reports for at least 5 years.
• CPD License is required.
• Good command in English (Writing & Verbal).
• Strong analytical and problem-solving skills.

ทักษะ:

Accounting, Teamwork

ประเภทงาน:

งานประจำ

• Prepare billing documents, tax invoices, credit notes, and receipts for assigned customers. Monitor and follow up on customer payments to ensure they are completed accurately and within the specified deadlines, in accordance with company policies and procedures. Prepare bank reconciliations and reconciliations for other relevant accounts. Regularly review assigned accounts to ensure accuracy and identify any potential issues. Perform monthly and annual closing of assigned accounts. Coordinate and communicate with relevant departments to ensure smooth and efficient operations. Perfo ...
• Fresh graduates are welcome to apply. Bachelor's degree in Accounting, Finance, or a related field. Good communication and organizational skills. Able to complete assigned tasks accurately and within deadlines. Detail-oriented, accurate, responsible, and eager to learn new things. Good teamwork skills with a positive attitude and strong problem-solving abilities. Proficient in Microsoft Excel. Internship experience with a retail business or company operating retail stores will be an advantage.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Budgeting, Taxation

ประเภทงาน:

งานประจำ

• Lead financial strategy, annual budgeting, business planning, and short- to long-term financial forecasting.
• Provide financial analysis and strategic recommendations to support key business and investment decisions.
• Evaluate the financial feasibility and return on investment of major capital expenditure and business improvement projects.
• Develop financial models and business scenarios to support management decision-making.
• Accounting & Financial Reporting.
• Oversee accounting operations, financial statements, and monthly, quarterly, and annual closing processes in compliance with TFRS and applicable regulations.
• Ensure accurate, timely, and meaningful financial reporting for senior management.
• Lead coordination with external and internal auditors and ensure effective audit processes.
• Cost, Cash Flow & Financial Performance.
• Oversee cost management, cost analysis, and initiatives to improve operational and financial efficiency.
• Drive effective Working Capital, liquidity, and cash flow management.
• Oversee financing, debt management, capital structure, and relationships with financial institutions.
• Identify key financial risks and develop appropriate mitigation strategies.
• Governance, Risk & Internal Control.
• Strengthen financial and accounting controls to safeguard company assets, prevent fraud, and mitigate operational risks.
• Ensure compliance with accounting, taxation, and other relevant laws and regulations.
• Drive appropriate tax planning and financial risk management.
• Collaborate across functions to strengthen Enterprise Risk Management and corporate governance.
• Leadership & Business Partnership.
• Lead, develop, and build a high-performing Accounting & Finance team.
• Drive continuous improvement of ERP, accounting systems, financial processes, and Business Analytics.
• Partner with business and support functions to improve financial performance and resource utilization.
• Promote a culture of financial discipline, accountability, and data-driven decision-making across the organization.
• What We Are Looking For.
• Bachelor's degree or higher in Accounting, Finance, Economics, Business Administration, or a related field.
• Minimum 10 years of progressive experience in Accounting & Finance, including at least 5 years in a management or leadership position such as Finance Director, Financial Controller, Accounting & Finance Manager, or equivalent.
• Strong knowledge of TFRS, taxation, financial planning, budgeting, financial analysis, cash flow, cost management, and internal control.
• Strong business acumen with the ability to translate financial data into business insights and strategic recommendations.
• Proven leadership experience with the ability to build and develop high-performing teams.
• Experience with ERP / Accounting Systems and strong proficiency in Microsoft Excel; experience in financial data analytics is an advantage.
• Excellent communication, presentation, stakeholder management, and cross-functional collaboration skills.
• Strong strategic thinking, analytical and problem-solving skills, with the ability to make sound decisions in a complex and fast-changing environment.
• High integrity, professionalism, accountability, and commitment to good corporate governance.
• CPA or other relevant professional qualifications will be an advantage.
• Why Join Us?.
• Be More Than a Finance Leader. Be a Business Partner.
• At Simummuang Market, Accounting & Finance is not simply a back-office function. We believe financial information should help the organization see opportunities, manage risks, improve performance, and make better business decisions.
• Shape financial strategy and contribute directly to important business decisions.
• Work closely with senior management and influence the organization's strategic direction.
• Drive transformation in financial systems, processes, data, and analytics.
• Improve business performance through cost optimization, working capital management, and financial discipline.
• Build and develop a strong Finance team and elevate the function to become a true strategic business partner.
• Be part of an organization with a strong market presence and an important role in Thailand's fresh produce and wholesale market ecosystem.
• If you are a strategic finance leader who is ready to make an impact beyond the numbers, we would like to hear from you.
• Join us and help shape the next chapter of Simummuang Market.

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:

Accounting, Xero, English

ประเภทงาน:

งานประจำ

• Lead, manage and develop an Accounting team of approximately 10 people.
• Organize the department, assign responsibilities and ensure clear ownership of every task.
• Set performance expectations, review work quality and provide regular feedback and coaching.
• Train the team on accounting standards, Xero usage, internal procedures and compliance requirements.
• Build a strong bench: identify talent, develop successors and reduce dependency on individuals.
• Manage workload and priorities to ensure deadlines are met without compromising accuracy.
• Create a professional, disciplined and accountable working culture within the department.
• Accounting Operations & Monthly Closing.
• Own and manage the monthly accounting and closing process across all group entities.
• Lead the monthly closing calendar and ensure all deadlines are met across the Accounting team.
• Review, challenge and validate all accounting information prepared by the team before submission to Management.
• Ensure accurate recording of revenue, cost of sales, payroll, accruals, prepayments, fixed assets and depreciation.
• Supervise accounts payable, accounts receivable, petty cash and inter-company transactions.
• Prepare consolidated monthly reports and P&L by company and by restaurant for the Management Team.
• Take full ownership of the preparation, review and completion of the half-year and year-end Financial Statements, ensuring they are accurate, complete and fully compliant with applicable accounting standards.
• Coordinate and lead the entire Financial Statement closing process with external auditors, taking responsibility for the final review and sign-off before submission.
• Continuously improve the month-end and year-end closing process to increase accuracy, efficiency and reporting speed.
• Xero System Ownership.
• You will be the group owner of Xero and are expected to use it at a professional level, not as a basic user.
• Maintain and control the chart of accounts across all entities, keeping it consistent and standardized.
• Manage bank feeds, bank reconciliations and clearing of unreconciled items.
• Produce accurate P&L, Balance Sheet and Cashflow reports directly from Xero.
• Use tracking categories to report by outlet, brand and entity.
• Manage user access, approval workflows and system controls.
• Ensure correct integration between Xero and POS, payroll, inventory and other connected systems.
• Identify and implement Xero improvements to increase accuracy, speed and reporting quality.
• Standardize accounting processes and procedures across all group entities.
• Ensure data quality: no unexplained suspense accounts, no ageing unreconciled balances, no manual workarounds.
• Thai Statutory Compliance & Taxation.
• Take full responsibility for the group's tax and statutory filings in Thailand, ensuring everything is submitted accurately and on time.
• Monitor, review and control all monthly withholding tax filings: PND 1, PND 3, PND 53 and PND 54.
• Manage VAT filings (PP 30 and PP 36) and ensure correct input and output VAT treatment.
• Prepare and review annual and half-year corporate income tax filings (PND 50 and PND 51) as well as PND 1 Kor.
• Ensure correct Social Security submissions and payroll-related statutory compliance.
• Ensure withholding tax certificates, tax invoices and supporting documentation are correctly issued, collected and filed.
• Keep the group up to date with changes in Thai Revenue Department regulations and accounting standards.
• Liaise with the Revenue Department, external auditors and tax advisors, and manage any audits or queries.
• Banking, Cash & Reconciliation.
• Ensure all bank accounts across all entities are fully reconciled every month, without exception.
• Review and control cash, credit card settlements, delivery platform settlements and mall settlements.
• Coordinate with banks on all accounting-related matters, including account openings, online banking, financing facilities, EDC applications and other banking services.
• Control payment runs, approval limits and segregation of duties.
• Budgeting, Forecasting & Cashflow.
• Prepare annual budgets and rolling forecasts.
• Manage weekly cashflow forecasting and monitoring.
• Ensure sufficient cash planning across all entities.
• Ensure budgets are properly loaded, tracked and reported against actuals.
• Identify financial risks before they become issues.
• Accounting Control & Risk Management.
• Strengthen internal controls across all accounting processes.
• Ensure accuracy and compliance across all entities.
• Review accounting work and challenge inconsistencies before reporting.
• Monitor risks and recommend corrective actions.
• Ensure accounting deadlines and reporting calendars are respected.
• Protect the company against fraud, error and non-compliance.
• Compliance & Corporate Administration.
• Support and oversee the group's administration by ensuring all corporate documentation and statutory obligations are properly managed.
• Ensure all company licenses, permits, registrations and statutory documents are maintained, renewed and kept up to date.
• Monitor key corporate agreements, lease agreements, contracts and other important legal documents to ensure proper follow-up and compliance.
• Coordinate with external auditors, legal advisors, banks and government authorities when required.
• Maintain a well-organized accounting and corporate documentation system to support compliance, audits and business operations.
• Experience & Qualifications.
• Bachelor's degree in Accounting or a related field.
• CPD license is required.
• 5 to 10 years of relevant experience, including proven experience in a leadership or management role.
• Professional, hands-on proficiency with Xero is essential (chart of accounts, bank reconciliations, multi-entity reporting, tracking categories, integrations).
• Able to identify and implement Xero improvements and to standardize accounting processes across all group entities.
• Strong knowledge of Thai taxation and statutory filings: PND 1, PND 1 Kor, PND 3, PND 53, PND 54, PP 30, PP 36, PND 50, PND 51 and Social Security.
• Fluent in English, both written and spoken, with the ability to report and present directly to Management.
• Proven ability to lead, manage and develop a team of around 10 people.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Accounting, Leadership Skill, ERP

ประเภทงาน:

งานประจำ

• Ensure accuracy and compliance of tax filings (VAT, WHT, others) within statutory deadlines.
• Working with external auditor for on time audited financial statement.
• Liaise with the Revenue Department and other authorities for audits, inquiries, and tax-related matters.
• Operate accounting data and processes in ERP system.
• Managing and controlling assigned tasks according to accounting principles and related Laws.
• Improving systems and procedures and initiating corrective actions.
• Bachelor's degree or higher in Accounting.
• Minimum 8 years of experience in Accounting.
• Previous experience in the Construction or Real Estate industry is required.
• Possession of a Certified Public Accountant (CPA) license is advantage.
• Strong critical thinking and problem-solving skills, with the ability to perform effectively under pressure.
• Strong operational mindset with a results-oriented approach to achieving financial and organizational objectives.
• Good command of written and spoken English.
• Good basic tax knowledge.
• Goal-Oriented, Unity, Learning, Flexible.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Accounting

ประเภทงาน:

งานประจำ

• Grow with us to shape the future of mobility.
• Challenge, dynamic, great responsibility.
• Learn to manage from working with many people.
• Come and challenge yourself, get great responsibilities, work with other talented people.
• MuvMi is an on-demand ridesharing service, conveniently moving people around neighborhoods and connecting people to mass transit with a safe, affordable, and environmentally friendly solution. We are preparing for further expansion and looking for leaders and champions to help us grow in our home (Bangkok), and beyond!.
• AR Accountant - (Full-time).
• You will support the Accounting Manager and team to ensure that operations run smoothly, and your.
• Issue customer invoices accurately and in a timely manner in accordance with contracts, agreements, and Purchase Orders (PO).
• Record revenue and accounts receivable transactions and maintain accurate customer ledgers in the accounting system.
• Prepare and maintain sales tax (VAT Output Tax) reports for submission to the Revenue Department.
• Monitor customer accounts and identify overdue (past-due) balances.
• Follow up on outstanding invoices through various communication channels (email, phone, etc.) and coordinate with the Sales team to resolve billing issues, disputes, or payment delays.
• Reconcile customer receipts with bank statements and accounts receivable ledgers; monitor unallocated or unidentified payments and resolve discrepancies in a timely manner.
• Prepare monthly Accounts Receivable aging reports, analyze overdue accounts, and support initiatives to reduce overdue AR and improve cash flow.
• Prepare cash inflow reports and support cash flow monitoring and forecasting.
• Maintain accurate and complete accounts receivable records and supporting documentation.
• Support month-end, quarter-end, and year-end closing activities related to accounts receivable.
• Respond to customer inquiries regarding billing, invoices, and payment status.
• Ensure compliance with company policies, internal controls, and relevant accounting standards.
• Perform other duties as assigned.
• Degree in Accounting or related field.
• New graduates are welcome.
• 1-3 years of experience in finance or accounting; an accounting firm background is a plus.
• Strong understanding of accounting principles; detail-oriented, organized, and proactive. Take initiative to meet objectives and deadlines.
• Proficient in MS Office and Google Workspace, with strong skills in MS Excel and Google Sheets.
• Quick learner with a positive attitude, able to work independently and in a team.
• Strong communication skills, business integrity, and effective collaboration with diverse stakeholders.
• Strong knowledge of local tax regulations, including VAT, withholding tax, and other relevant tax compliance requirements.
• Adaptable and able to work effectively in a dynamic work environment.
• We are a transportation tech company with extensive experience in both software and hardware. Currently, our flagship products are MuvMi and TukTuk Hop, which, since the 2018 launch, have served over 24 million trips with 800+ Electric Vehicles. With positive feedback from our pilot, we are rapidly expanding our service in Bangkok and many cities in Thailand. We believe that we can change how people mobilize around cities in Southeast Asia. We are looking for leaders and champions to help us grow.
• We are a small (90+ people) and agile team. We make things happen and are looking for similar entrepreneurial spirits to join our team.
• Utilize your skills to solve meaningful problems. We are passionate about the problems that we are solving. They will impact many lives including yours.
• Work with a talented team. A couple of us had worked in Silicon Valley and at Boston Consulting Group. Our team also went to Stanford, Cambridge, RWTH-Aachen. Some have gold medals from Chulalongkorn University.
• Grow quickly, gain responsibility and learn to take lead.
• Opportunity to see how your products impact other people's lives.
• Flexible hours that suits your lifestyle with good compensation.
• We take pride in people's development. We care about you and how you will grow from working with us.
• Office location.
• Head office in Pradhiphat area (BTS Ari).
• Compensation & Benefits.
• Provident fund.
• Learning budget.
• Shuttle service (MuvMi) from BTS stations.
• Annual Leave package.
• Health insurance.
• Social welfare.
• Performance bonus.
• Please note that by applying to this opportunity you consent to the personal data you provide to us to be processed and retained by Urban Mobility Tech Co. Ltd. (UMT & MuvMi). Your details will be kept on our Internal file for as long as is necessary for the purposes of recruitment, which may include your details being shared with the hiring manager(s) and for consideration for potential future opportunities by Urban Mobility Tech Co. Ltd. and its affiliate.
• For full details of our privacy policy please visit our website: https://www.umt.ltd/privacy_policy/.

ทักษะ:

Accounting, Compliance, ERP

ประเภทงาน:

งานประจำ

• Oversee daily accounting operations and ensure accounting records are accurate and complete.
• Lead month-end and year-end closing processes to ensure timely financial reporting.
• Prepare and review financial statements, management reports, and supporting schedules.
• Ensure compliance with TFRS, tax regulations, and company policies.
• Coordinate with external auditors, tax consultants, and regulatory authorities.
• Monitor and strengthen internal controls, accounting processes, and operational efficiency.
• Support business units and management on accounting and financial matters.
• Lead, coach, and develop the accounting team to achieve business objectives.
• Bachelor s degree in Accounting.
• Minimum 5 years of accounting experience, including at least 3 years in a managerial role.
• Strong experience in accounting operations, financial closing, and financial reporting.
• Solid knowledge of TFRS and major accounting standards.
• Experience in audit coordination, compliance, and tax regulations.
• Proficient in ERP systems and Microsoft Excel.
• Strong leadership, analytical, and stakeholder management skills.
• CPA and experience in large organizations or listed companies are preferred.

ทักษะ:

Contracts, Compliance, Accounting, English

ประเภทงาน:

งานประจำ

• Oversee the preparation and submission of monthly and annual financial reports for all venues.
• Analyze financial data, including trends, variances, and performance metrics, to provide actionable insights to the GGM and other senior leaders.
• Present comprehensive financial reporting to senior management summarizing key financial metrics and performance, and offering recommendations for improvement.
• Track and monitor budget performance, providing monthly forecasts and adjusting financial projections.
• Implement and manage cost control systems to ensure financial efficiency across all venues, focusing on food and beverage costs, labor cost, and overhead expenses.
• Perform cost-benefit analyses on menu items, ingredients sourcing, and supplier contracts to ensure maximum profitability.
• Oversee inventory management, ensuring that inventory systems are accurate and reflect the actual usage of goods.
• Manage cash handling and banking activities, ensuring compliance with company policies and safeguarding financial assets.
• Ensure compliance with all relevant financial regulations, including local tax laws, reporting requirements, and industry standards.
• Work closely with Operations Directors, Culinary Directors, and other senior leaders to ensure financial alignment with operational strategies.
• Coordinate with TMG Accounting on monthly P&L reporting, ensuring timely and accurate financial data is provided to the team.
• Lead a small team of F&B accountants, providing guidance, training and mentorship to ensure adherence to company policies and accurate financial reporting.
• Minimum of 3-5 years of experience in Financial management, with at least 1 years in a senior cost control finance role withing the F&B, Horeca or hospitality industry.
• Proven expertise in budget management, cost control, and P&L reporting in multi-venue operations.
• Strong understanding of accounting principles, financial regulations, and compliance standards.
• Experience with F&B-specific financial management tools (e.g., Sage, Quickbooks, etc.).
• Degrees in Accounting, Finance, or related field; professional certification (e.g., CPA, ACCA) are preferred.
• Fair to good in English (Conversational), Thai language skills are highly desirable.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• ตรวจสอบรายการและบันทึกสินทรัพย์ (Fixed Assets).
• กระทบยอดข้อมูลทะเบียนทรัพย์สินกับบัญชีแยกประเภท (GL).
• ตรวจสอบ คำนวณ ค่าเสื่อมราคารายเดือน และบันทึกบัญชีต่างๆ ที่เกี่ยวข้องกับบัญชีสินทรัพย์.
• เป็นหลักในทีมบัญชี ตรวจนับสินทรัพย์.
• ประสานงานกับหน่วยงานที่เกี่ยวข้องเพื่อรวบรวมข้อมูลและเอกสารด้านทรัพย์สิน.
• วุฒิการศึกษา ปริญญาตรี สาขาการบัญชี ยินดีรับนักศึกษาจบใหม่.
• หากมีประสบการณ์ 1-2 ปี และการใช้โปรแกรมบัญชี (ERP) จะได้รับการพิจารณาเป็นพิเศษ.
• ทักษะคอมพิวเตอร์ สามารถใช้ Microsoft Excel และ Word ได้ดี.
• มีความละเอียดรอบคอบ ซื่อสัตย์ เข้ากับเพื่อนร่วมงานได้ สื่อสารได้ดี และมีความรับผิดชอบต่องานที่ได้รับมอบหมาย.
• รับผิดชอบงานหลายบริษัทในรายการลักษณะเดี่ยวกันได้.
• พร้อมปฏิบัติงานต่างจังหวัด (ในช่วงที่ตรวจนับสินทรัพย์เท่านั้น).

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Financial Reporting, Risk Management, Recruitment, Accounting, Automation

ประเภทงาน:

งานประจำ

• Own the end-to-end accounting for foreign-currency transactions, balances, exposures and Treasury-driven FX activity across multiple entities and ledgers.
• Manage monthly, quarterly and annual FX close activities, ensuring that all relevant transactions, valuations, revaluations and accounting adjustments are recorded accurately and on time.
• Review and approve FX-related journal entries, including realized and unrealized gains and losses, balance-sheet revaluations, derivatives, settlements and hedge-relate ...
• Ensure the correct treatment of transaction currency, functional currency, reporting currency and source-currency amounts throughout the accounting process.
• Review FX results across the income statement, balance sheet and other comprehensive income, where applicable, and explain material movements to senior Finance stakeholders.
• Perform reasonableness and trend analysis of FX gains and losses against exposures, market-rate movements, hedging activity, prior periods and forecasts.
• Investigate unexpected FX volatility, unusual source-currency balances, duplicated or missing entries, incorrect exchange rates and other accounting exceptions.
• Maintain clear visibility over outstanding FX close items, owners, financial impact and expected resolution dates.
• Derivatives and Hedge Accounting.
• Oversee the accounting for FX derivatives, including forwards, options, swaps and other instruments used to manage foreign-currency risk.
• Review derivative valuations, settlements, premiums, accruals and related general-ledger postings.
• Assess and document the appropriate accounting treatment for new or non-routine FX and derivative transactions.
• Support or oversee hedge designation, hedge documentation, effectiveness assessments and the ongoing accounting for qualifying hedging relationships.
• Ensure accurate presentation of hedge results between the income statement, balance sheet and other comprehensive income, where applicable.
• Monitor non-designated or non-qualifying hedges and ensure that their accounting impact is accurately tracked and explained.
• Review hedge discontinuations, modifications, rollovers, early settlements and ineffectiveness for appropriate accounting treatment.
• Support quarterly derivatives disclosures, group reporting, regulatory or survey submissions and audit requirements.
• FX Exposure and Balance-Sheet Control.
• Develop and maintain a complete view of material foreign-currency monetary assets, liabilities, commitments and intercompany exposures.
• Reconcile FX exposure information between Treasury systems, bank data, subledgers, consolidation systems and the general ledger.
• Review foreign-currency cash, bank, receivable, payable, loan, cash-pool and intercompany balances for completeness and appropriate revaluation.
• Oversee the accounting for foreign-currency intercompany funding, settlements, service charges and other cross-border transactions.
• Ensure approved exchange rates are applied consistently, including spot rates, month-end rates, average rates, historical rates and fixed intercompany rates where required.
• Challenge unexplained or unhedged exposures and work with Treasury and Finance teams to determine whether they arise from genuine economic positions, timing differences, missing transactions or accounting errors.
• Establish investigation and escalation thresholds for material FX differences and unresolved reconciliation items.
• Ensure significant FX-related balance-sheet accounts are reconciled, reviewed and signed off within the close timetable.
• Exchange-Rate Governance and Data Quality.
• Own or oversee the governance of exchange rates used in ERP, Treasury, consolidation and reporting systems.
• Validate that approved rates are complete, accurate, timely and consistently applied across entities and accounting processes.
• Monitor interfaces between systems, market-data sources, ERP platforms and relevant tools.
• Investigate differences caused by incorrect rates, stale data, currency mapping or system configurations.
• Partner with Finance Systems and Treasury teams to improve the reliability and traceability of data.
• Maintain appropriate evidence and approval records for rates, valuations, adjustments and system-generated entries.
• Financial Reporting and Management Analysis.
• Deliver accurate and timely FX accounting results for management, treasury, group consolidation and statutory reporting.
• Prepare clear explanations of material movements, distinguishing between operational exposure, translation effects, revaluation, hedging results, settlement timing and accounting corrections.
• Partner with FP&A and Finance Business Partners to explain actual FX outcomes against forecast or budget assumptions.
• Support the preparation and review of financial-statement disclosures relating to foreign currency, derivatives, financial instruments and risk management.
• Provide accounting insight to Treasury on the potential financial-statement implications of proposed transactions or hedging strategies.
• Support senior management and group reporting queries relating to FX volatility, exposure, hedging performance and balance-sheet movements.
• Controls, Compliance and Audit.
• Design and maintain a robust internal-control framework for FX accounting, valuation, journal entries, reconciliations, rates and hedge-related processes.
• Ensure FX accounting processes comply with corporate policies, SOX requirements and applicable accounting guidance, including US GAAP where relevant.
• Maintain audit-ready documentation supporting FX exposures, exchange rates, valuations, accounting conclusions and hedge relationships.
• Partner with internal and external auditors on FX accounting, derivative valuation, hedge accounting and control-testing requirements.
• Identify control gaps, recurring exceptions and financial-reporting risks, and implement practical remediation plans.
• Ensure appropriate segregation of duties between transaction execution, confirmation, valuation, accounting, reconciliation and approval.
• Establish controls over manual FX entries and ensure that material adjustments receive appropriate review and approval.
• Projects and Process Improvement.
• Lead initiatives to improve FX accounting, valuation, reporting, exposure management and close processes.
• Automate reconciliations between Treasury systems, ERP platforms, bank data and consolidation systems.
• Reduce dependence on manual spreadsheets and develop controlled, scalable sources of FX accounting information.
• Define accounting and control requirements for new currencies, entities, bank accounts, Treasury products and system implementations.
• Support requirements gathering, solution design, user-acceptance testing, deployment and post-go-live monitoring for FX-related Finance projects.
• Develop dashboards and exception reports that improve visibility over FX exposures, hedge coverage, accounting results and unresolved differences.
• Explore appropriate automation and AI-enabled solutions to improve analysis, exception detection, documentation and close efficiency.
• Perform root-cause analysis of recurring FX accounting issues and ensure sustainable corrective actions are implemented.
• Leadership and Stakeholder Management.
• Act as the principal Accounting contact for FX, derivative and hedge-related matters.
• Partner closely with Treasury, Controllership, Tax, FP&A, Finance Systems, Legal, Risk and entity accounting teams.
• Coordinate FX accounting activities across multiple entities and time zones, with clear ownership, deadlines and escalation paths.
• Review the work of team members and provide technical guidance, coaching and quality oversight.
• Translate complex FX and accounting topics into clear, practical explanations for both Finance and non-Finance stakeholders.
• Promote strong accountability, documentation and continuous improvement across the FX accounting operating model.
• What You'll Need to Succeed.
• Bachelor's or Master's degree in Accounting, Finance or a related field.
• At least 6-12 years of relevant experience in financial accounting, FX accounting, Treasury accounting, financial controllership or a similar role. We will determine level based on years of experience.
• Strong understanding of foreign-currency accounting, including transaction-currency accounting, functional-currency considerations, revaluation and realized and unrealized FX gains and losses.
• Practical experience with FX derivatives such as forwards, options or swaps and their accounting implications.
• Knowledge of hedge accounting principles, documentation and effectiveness assessment.
• Strong experience with month-end close, journal-entry review, balance-sheet reconciliations and financial reporting.
• Ability to analyze material FX movements and connect accounting outcomes to underlying exposures, market movements and hedging activity.
• Good understanding of internal controls, audit requirements and financial-reporting governance in a multinational environment.
• Experience working with ERP, Treasury or consolidation systems and complex financial datasets.
• Strong analytical and problem-solving skills, with the ability to identify root causes and drive issues through to resolution.
• Strong communication and stakeholder-management skills across Treasury, Accounting, Tax, Systems, FP&A and senior Finance leadership.
• Ability to work effectively in a fast-paced, deadline-driven and internationally distributed environment.
• Excellent written and spoken English.
• It's Great If You Have.
• Professional accounting qualification such as CPA, ACCA, CA, CMA or equivalent.
• Experience applying US GAAP guidance relating to foreign currency, derivatives and hedge accounting.
• Familiarity with ASC 830, ASC 815 or equivalent IFRS requirements.
• Experience with Oracle ERP, Treasury Management Systems or enterprise consolidation platforms.
• Experience with derivative valuation models, market-data sources and Treasury-to-ERP interfaces.
• Exposure to SOX-controlled environments and automated financial controls.
• Experience managing FX accounting across multiple entities, functional currencies and jurisdictions.
• Experience in a multinational technology, e-commerce, travel or other high-volume global business.
• Experience with system implementations, reconciliation automation or FX reporting transformation.
• Please review our Hiring Process Guidelines before your interview click here to learn how interviewing at Agoda works.
• Discover more about working at Agoda.
• Agoda Careers https://careersatagoda.com.
• Facebook https://www.facebook.com/agodacareers/.
• LinkedIn https://www.linkedin.com/company/agoda.
• YouTube https://www.youtube.com/agodalife.
• Equal Opportunity Employer.
• At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
• We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
• Disclaimer.
• We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Financial Reporting, Risk Management, Recruitment, Accounting, Automation

ประเภทงาน:

งานประจำ

• Own the end-to-end accounting for foreign-currency transactions, balances, exposures and Treasury-driven FX activity across multiple entities and ledgers.
• Manage monthly, quarterly and annual FX close activities, ensuring that all relevant transactions, valuations, revaluations and accounting adjustments are recorded accurately and on time.
• Review and approve FX-related journal entries, including realized and unrealized gains and losses, balance-sheet revaluations, derivatives, settlements and hedge-relate ...
• Ensure the correct treatment of transaction currency, functional currency, reporting currency and source-currency amounts throughout the accounting process.
• Review FX results across the income statement, balance sheet and other comprehensive income, where applicable, and explain material movements to senior Finance stakeholders.
• Perform reasonableness and trend analysis of FX gains and losses against exposures, market-rate movements, hedging activity, prior periods and forecasts.
• Investigate unexpected FX volatility, unusual source-currency balances, duplicated or missing entries, incorrect exchange rates and other accounting exceptions.
• Maintain clear visibility over outstanding FX close items, owners, financial impact and expected resolution dates.
• Derivatives and Hedge Accounting.
• Oversee the accounting for FX derivatives, including forwards, options, swaps and other instruments used to manage foreign-currency risk.
• Review derivative valuations, settlements, premiums, accruals and related general-ledger postings.
• Assess and document the appropriate accounting treatment for new or non-routine FX and derivative transactions.
• Support or oversee hedge designation, hedge documentation, effectiveness assessments and the ongoing accounting for qualifying hedging relationships.
• Ensure accurate presentation of hedge results between the income statement, balance sheet and other comprehensive income, where applicable.
• Monitor non-designated or non-qualifying hedges and ensure that their accounting impact is accurately tracked and explained.
• Review hedge discontinuations, modifications, rollovers, early settlements and ineffectiveness for appropriate accounting treatment.
• Support quarterly derivatives disclosures, group reporting, regulatory or survey submissions and audit requirements.
• FX Exposure and Balance-Sheet Control.
• Develop and maintain a complete view of material foreign-currency monetary assets, liabilities, commitments and intercompany exposures.
• Reconcile FX exposure information between Treasury systems, bank data, subledgers, consolidation systems and the general ledger.
• Review foreign-currency cash, bank, receivable, payable, loan, cash-pool and intercompany balances for completeness and appropriate revaluation.
• Oversee the accounting for foreign-currency intercompany funding, settlements, service charges and other cross-border transactions.
• Ensure approved exchange rates are applied consistently, including spot rates, month-end rates, average rates, historical rates and fixed intercompany rates where required.
• Challenge unexplained or unhedged exposures and work with Treasury and Finance teams to determine whether they arise from genuine economic positions, timing differences, missing transactions or accounting errors.
• Establish investigation and escalation thresholds for material FX differences and unresolved reconciliation items.
• Ensure significant FX-related balance-sheet accounts are reconciled, reviewed and signed off within the close timetable.
• Exchange-Rate Governance and Data Quality.
• Own or oversee the governance of exchange rates used in ERP, Treasury, consolidation and reporting systems.
• Validate that approved rates are complete, accurate, timely and consistently applied across entities and accounting processes.
• Monitor interfaces between systems, market-data sources, ERP platforms and relevant tools.
• Investigate differences caused by incorrect rates, stale data, currency mapping or system configurations.
• Partner with Finance Systems and Treasury teams to improve the reliability and traceability of data.
• Maintain appropriate evidence and approval records for rates, valuations, adjustments and system-generated entries.
• Financial Reporting and Management Analysis.
• Deliver accurate and timely FX accounting results for management, treasury, group consolidation and statutory reporting.
• Prepare clear explanations of material movements, distinguishing between operational exposure, translation effects, revaluation, hedging results, settlement timing and accounting corrections.
• Partner with FP&A and Finance Business Partners to explain actual FX outcomes against forecast or budget assumptions.
• Support the preparation and review of financial-statement disclosures relating to foreign currency, derivatives, financial instruments and risk management.
• Provide accounting insight to Treasury on the potential financial-statement implications of proposed transactions or hedging strategies.
• Support senior management and group reporting queries relating to FX volatility, exposure, hedging performance and balance-sheet movements.
• Controls, Compliance and Audit.
• Design and maintain a robust internal-control framework for FX accounting, valuation, journal entries, reconciliations, rates and hedge-related processes.
• Ensure FX accounting processes comply with corporate policies, SOX requirements and applicable accounting guidance, including US GAAP where relevant.
• Maintain audit-ready documentation supporting FX exposures, exchange rates, valuations, accounting conclusions and hedge relationships.
• Partner with internal and external auditors on FX accounting, derivative valuation, hedge accounting and control-testing requirements.
• Identify control gaps, recurring exceptions and financial-reporting risks, and implement practical remediation plans.
• Ensure appropriate segregation of duties between transaction execution, confirmation, valuation, accounting, reconciliation and approval.
• Establish controls over manual FX entries and ensure that material adjustments receive appropriate review and approval.
• Projects and Process Improvement.
• Lead initiatives to improve FX accounting, valuation, reporting, exposure management and close processes.
• Automate reconciliations between Treasury systems, ERP platforms, bank data and consolidation systems.
• Reduce dependence on manual spreadsheets and develop controlled, scalable sources of FX accounting information.
• Define accounting and control requirements for new currencies, entities, bank accounts, Treasury products and system implementations.
• Support requirements gathering, solution design, user-acceptance testing, deployment and post-go-live monitoring for FX-related Finance projects.
• Develop dashboards and exception reports that improve visibility over FX exposures, hedge coverage, accounting results and unresolved differences.
• Explore appropriate automation and AI-enabled solutions to improve analysis, exception detection, documentation and close efficiency.
• Perform root-cause analysis of recurring FX accounting issues and ensure sustainable corrective actions are implemented.
• Leadership and Stakeholder Management.
• Act as the principal Accounting contact for FX, derivative and hedge-related matters.
• Partner closely with Treasury, Controllership, Tax, FP&A, Finance Systems, Legal, Risk and entity accounting teams.
• Coordinate FX accounting activities across multiple entities and time zones, with clear ownership, deadlines and escalation paths.
• Review the work of team members and provide technical guidance, coaching and quality oversight.
• Translate complex FX and accounting topics into clear, practical explanations for both Finance and non-Finance stakeholders.
• Promote strong accountability, documentation and continuous improvement across the FX accounting operating model.
• What You'll Need to Succeed.
• Bachelor's or Master's degree in Accounting, Finance or a related field.
• At least 6-12 years of relevant experience in financial accounting, FX accounting, Treasury accounting, financial controllership or a similar role. We will determine level based on years of experience.
• Strong understanding of foreign-currency accounting, including transaction-currency accounting, functional-currency considerations, revaluation and realized and unrealized FX gains and losses.
• Practical experience with FX derivatives such as forwards, options or swaps and their accounting implications.
• Knowledge of hedge accounting principles, documentation and effectiveness assessment.
• Strong experience with month-end close, journal-entry review, balance-sheet reconciliations and financial reporting.
• Ability to analyze material FX movements and connect accounting outcomes to underlying exposures, market movements and hedging activity.
• Good understanding of internal controls, audit requirements and financial-reporting governance in a multinational environment.
• Experience working with ERP, Treasury or consolidation systems and complex financial datasets.
• Strong analytical and problem-solving skills, with the ability to identify root causes and drive issues through to resolution.
• Strong communication and stakeholder-management skills across Treasury, Accounting, Tax, Systems, FP&A and senior Finance leadership.
• Ability to work effectively in a fast-paced, deadline-driven and internationally distributed environment.
• Excellent written and spoken English.
• It's Great If You Have.
• Professional accounting qualification such as CPA, ACCA, CA, CMA or equivalent.
• Experience applying US GAAP guidance relating to foreign currency, derivatives and hedge accounting.
• Familiarity with ASC 830, ASC 815 or equivalent IFRS requirements.
• Experience with Oracle ERP, Treasury Management Systems or enterprise consolidation platforms.
• Experience with derivative valuation models, market-data sources and Treasury-to-ERP interfaces.
• Exposure to SOX-controlled environments and automated financial controls.
• Experience managing FX accounting across multiple entities, functional currencies and jurisdictions.
• Experience in a multinational technology, e-commerce, travel or other high-volume global business.
• Experience with system implementations, reconciliation automation or FX reporting transformation.
• Please review our Hiring Process Guidelines before your interview click here to learn how interviewing at Agoda works.
• Discover more about working at Agoda.
• Agoda Careers https://careersatagoda.com.
• Facebook https://www.facebook.com/agodacareers/.
• LinkedIn https://www.linkedin.com/company/agoda.
• YouTube https://www.youtube.com/agodalife.
• Equal Opportunity Employer.
• At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
• We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
• Disclaimer.
• We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.

ทักษะ:

Accounting, Financial Analysis, Financial Reporting

ประเภทงาน:

งานประจำ

• Experience in Financial/Accounting Industry or Consulting Industry experience is required.
• Minimum Bachelor's degree or equivalent.
• At least 3 years of experience in transformation relevant to financial, accounting, financial analysis, financial modelling, financial reporting experience and/or IFRS or TFRS or other finanial accounting standards.
• Functional.
• Ability to work in a team environment delivering functional support that meets requirements working to a timeline.
• Ability to articulate and clearly communicate complex problems and solutions in a simple and logical manner.
• Well-developed analytical skills and the ability to provide clarity to complex issues and synthesize large amounts of information.
• Able to work independently.
• Consulting and partnering with our clients to help them in complex business analysis engagements for clients within the finance and accounting sector.
• Act as a point of contact for both internal and external parties to ensure smooth and consistent communication flow of business/functional requirements.
• Gather and analyze business requirements and translate them into functional requirements specification or user stories.
• Assess and evaluate business process, business model, and organization to identify areas of improvements, define/propose potential business and technology solution to enhance business performance.
• Communicate with other teams and stakeholders to identify, monitor and resolve functional dependencies.