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Accounting and Finance, Senior Associate

Private Advertiser · Pathum Wan, Bangkok

📅 14/08/2026
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We are seeking a Accounting and Finance, Senior Associate to join our Finance team in Thailand, reporting directly to the Financial Controller. This role will be responsible for month-end closing, financial reporting, complex accounting transactions, payments, tax preparation, and account reconciliations, while also supporting process improvements, internal controls, and automation initiatives. Key responsibilities Closing — your month-end close tasks, including the P&L close, your assigned balance-sheet reconciliations, and the daily bank and pass-through reconciliation. Complex transactions — revenue recognition models; settlements with withholding tax; credit notes; cancellations and reversals; amortisation schedules; the monthly payroll journal. Reporting — the monthly P&L and variance commentary for Controller review, and the monthly reconciliation of Business Analysis and Commercial Finance reports with the general ledger. Payments — prepare the weekly bulk and daily batch payment files, reconciled to approved requests, for Treasury to release. Tax (preparer, under Controller review) — undue input and output VAT transfers; withholding tax on partner payouts; PND.3 / PND.53 certificates; monthly PP.30 support. Process — document SOPs, define control requirements, run user acceptance testing for automation projects, and quality-check month-end inputs from counterpart departments. What we are looking for: 5–7 years post-graduation in accounting or finance and a related field, including one full annual close cycle as a preparer on a corporate team. Experience with Big 4 or leading global accounting/audit firms (e.g., BDO, RSM, Grant Thornton, or Forvis Mazars) strongly preferred; 3+ years of experience in a corporate accounting and finance team. Advanced in Excel — lookups, SUMIFS, pivot tables. Power Query a plus. Accounting and financial knowledge — revenue recognition models, the accounting each requires, and alternative financial products. Familiar with Thai Tax (VAT and withholding tax) — hands-on as preparer: PP.30, PND.1, PND.3, PND.53. Managing strict deadlines — independently, based on a fixed close calendar. Thai native, fluent working English
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