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Open nowFirst seen 4 days ago

Accountant

Vinarco133 open roles

Where
Bangkok, Bangkok, Thailand
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Your applicationOpen nowAccountantVinarco · Bangkok, Bangkok, Thailand

  1. YouYes, apply to this one.

  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

  4. CV RocketApplied on Vinarco's own form.

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The clock on this job

Early applications get read.

12.3% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.3%7 days
  4. 19.3%14 days
  5. 35.6%30 days
  6. 57.8%60 days
This job: first seen 4 days ago

The posting

Job Description – Accountant

Position: Accountant Employment Type: Contract Location: Project/Site Location, Thailand Working Hours: 8:00 AM – 5:00 PM (Lunch: 12:00 PM – 1:00 PM)

Position Overview

Seeking an experienced Accountant to support day-to-day accounting and financial operations at a project/site environment.

The successful candidate will be responsible for Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), reconciliations, petty cash, tax documentation, and month-end closing activities. The role requires a detail-oriented and accountable professional who can work effectively with site operations, procurement, finance teams, and external parties.

Key Responsibilities

  • Manage daily Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL) activities.
  • Review and verify invoices, receipts, payment documents, and other supporting documentation for accuracy and completeness.
  • Process vendor payments and customer receipts in accordance with company procedures and deadlines.
  • Maintain accurate accounting records and ensure transactions are properly recorded in the accounting/ERP system.
  • Manage petty cash and perform regular cash reconciliations.
  • Perform bank reconciliations and reconcile assigned balance sheet and GL accounts.
  • Prepare and maintain documentation relating to VAT, withholding tax, and other statutory requirements.
  • Support monthly and year-end closing processes, including preparation of accounting schedules and supporting documents.
  • Prepare basic financial reports, reconciliations, schedules, and other information required by management.
  • Provide supporting documentation for internal and external audits.
  • Ensure accounting activities comply with company policies, accounting standards, tax regulations, and applicable local requirements.
  • Coordinate with operations, procurement, finance, and other cross-functional teams to resolve accounting issues and ensure smooth project operations.
  • Perform other accounting and finance-related duties as assigned.

Qualifications & Experience

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 2–5 years of relevant accounting experience, with practical experience in AP, AR, and GL.
  • Good understanding of accounting principles and local tax regulations.
  • Working knowledge of VAT and withholding tax requirements.
  • Experience in payment processing, receipt processing, account reconciliations, and maintaining accounting records.
  • Experience supporting month-end closing and preparing accounting reports/schedules.
  • Hands-on experience with petty cash management and bank reconciliations.
  • Proficient in Microsoft Excel and accounting/ERP systems.
  • Experience with Oracle, Microsoft Dynamics 365, or similar ERP systems is preferred.
  • Experience in a construction site, manufacturing plant, warehouse, or other operational/site environment is an advantage.
  • Willingness to work on-site and travel to project locations when required.

Preferred Profile

  • Strong attention to detail and high level of accuracy.
  • Strong analytical and problem-solving skills.
  • Good organizational and time-management skills.
  • High level of integrity, accountability, and confidentiality.
  • Good communication and interpersonal skills.
  • Able to work effectively with site operations and cross-functional teams.
  • Comfortable handling high-volume transactions and multiple priorities.
  • Familiarity with internal controls and audit requirements.
  • Able to work independently and meet deadlines in a fast-paced environment.
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