Finance Accounting jobs in Finance & Accounting

The Financial Reporting Analyst plays a key role in supporting accounting and reporting activities, ensuring the integrity of financial data, adherence to accounting policies, and compliance with internal controls. This role helps deliver accurate and timely reporting in line with global systems and requirements.

The General Accounting and Fixed Asset Support role is responsible for supporting core finance operations, with a focus on purchase order processing, fixed asset accounting, statutory audit preparation, and compliance activities. This position plays a key role in ensuring accurate financial records, timely reporting, and smooth audit processes across multiple entities.

The GL & Reconciliation specialist will be responsible to support the finance team in ensuring accurate and timely general ledger reconciliations, financial reporting, and compliance with internal controls. The role plays a key part in maintaining the integrity of financial data, supporting month-end closing activities, and collaborating with cross-functional teams to deliver high-quality finance operations in line with company standard

This role will focus on supporting the end-to-end Procure-to-Pay (PTP) process, ensuring invoices, expenses, and vendor payments are handled accurately and on time. The successful candidate will be detail-oriented, collaborative, and eager to grow their career in finance operations, while providing dedicated support to Thai-speaking stakeholders and vendors.

This role involves working on strategy and change management projects within the professional services industry.

This role requires accuracy, efficiency, and a strong understanding of accounts payable processes in a high-volume, fast-paced environment.

This senior accountant position is responsible for managing intercompany accounting activities, ensuring accuracy, compliance, and timely reporting in line with internal policies and international accounting standards.

The Payment Analyst is responsible to ensure timely and accurate processing of payments in compliance with internal policies and service level agreements. This role supports reconciliation, reporting, and audit activities while working closely with cross-functional teams to resolve payment-related issues

Responsible for managing and processing invoices efficiently and accurately. Your role is crucial in ensuring that the company pays its bills on time and maintains good relationships with vendors.

The O2C (Order-to-Cash) Analyst manages the end-to-end process of order management, billing, collections, and cash application to ensure timely revenue recognition and efficient cash flow in a shared services environment.

The role involves coordinating and consolidating financial reports and schedules for the group divisions, ensuring timely and accurate submissions for management meetings and compliance with Group policies. Additionally, it includes assisting in the preparation of strategic financial documents and budgets, consolidating forecasts and cash flow reports, and overseeing general compliance activities across all regions.

The Business Process Analyst is responsible for ensuring the accuracy and integrity of Finance Master Data, including key data structures such as the Chart of Accounts (COA), Financial Data Structure (FDS), and other harmonised data sets. This role focuses on implementing controls and approvals to ensure that financial data is properly maintained, accurately reported, and compliant with internal financial standards and statutory regulations.