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Experience Level
Experience
Qualifications
Qualifications:
A Bachelor's Degree in Accounting, Finance, or a related field is essential.
Minimum of 2 years of progressive accounting experience, with a strong preference for expertise in cost/inventory accounting.
Exceptional analytical and reporting skills, capable of making informed judgments based on data analysis.
Proficient in MS Office Suite (Word, Excel, PowerPoint).
Detail-oriented, analytical, resourceful, self-motivated, and capable of working independently.
Able to manage multiple deliverables simultaneously.
Strong time management skills with adherence to month-end close timelines.
Excellent verbal and written communication skills.
Solid understanding of inventory accounting controls and compliance with GAAP standards.
About the job
Key Responsibilities:
Timely reconciliation of inventory-related general ledger balance sheet accounts.
Prepare, review, investigate, and resolve accounting discrepancies and reconciling items.
Conduct reviews of inventory reserve calculations.
Prepare adjusting journal entries and month-end closing entries.
Ensure transaction procedures comply with general or specific authorizations.
Identify opportunities for process improvements by analyzing problems, evaluating trends, and anticipating control requirements.
Maintain accurate and timely records of business transactions.
Perform ad-hoc analyses and reporting to highlight issues and opportunities for enhancement.
Assist in or lead special projects as required.
Perform other duties as assigned.
About Acommerce
Join aCommerce, one of the largest eCommerce enablers in Southeast Asia, where you'll thrive in a dynamic multicultural environment. We are dedicated to fostering your career and professional development through unique perks such as comprehensive healthcare services, work-from-home flexibility, and an inviting workspace at our EmQuartier office in Thailand.
Role Overview Agoda is hiring an Accounts Payable Analyst based in Bangkok. This role focuses on managing and improving financial operations within the company. The analyst will handle timely invoice processing, keep financial records accurate, and work with other departments to support efficiency across the business. What You Will Do Process invoices prompt…
Accurately maintain financial records, including ledgers, journals, and various financial documents. Prepare and analyze comprehensive financial statements, such as balance sheets, income statements, and cash flow statements. Support the budget preparation process and assist in financial forecasting. Ensure adherence to accounting principles, regulations, and standards. Reconcile financial discrepancies through diligent collection and analysis of account information. Assist in preparing tax returns and ensure compliance with local tax regulations. Collaborate with internal teams to provide valuable financial insights and facilitate informed decision-making. Identify opportunities for process enhancements and implement initiatives to improve efficiency. Conduct regular audits to uphold financial integrity and compliance.
Internship|On-site|Amata City Rayong Industrial Estate
Join Bosch Group as an intern in the Accounts Payable department for the year 2026! This is a fantastic opportunity to gain hands-on experience in financial operations within a global leader in technology and engineering. You will work closely with experienced professionals, learn about financial processes, and contribute to our mission of delivering innovative solutions.
Agoda connects travelers with hotel, flight, and experience deals worldwide. Since 2005, the company has grown into a global team of over 7,000 professionals from 90 countries. As part of Booking Holdings, Agoda focuses on making travel accessible and seamless for everyone. Data-driven decision-making and a culture of curiosity shape the way teams work together. The Finance team plays a key role in Agoda’s global expansion. Team members manage daily financial operations, analyze data to spot new opportunities, and balance risk with innovation. Structured career development and clear goals support growth within the function. Role overview The Senior Accounting Analyst position is based in Bangkok, Thailand. This role focuses on accounting and finance for Agoda’s core operational entities, especially accommodation and flight reservations. The position provides hands-on experience with the workings of an online travel agency and involves collaboration with other brands within Booking Holdings. International exposure is a key aspect of this job. What you will do Maintain accurate accounting records for Agoda’s operations Prepare and post journal entries as part of daily financial processes
Role & Responsibilities:Invoice to Pay:Validate invoices received from vendors for accuracy.Ensure timely and accurate registration of invoices in the ECM system for approval.Facilitate the accounts payable process and payment coordination.Assist with the accurate and timely management of withholding tax and VAT payments/returns for monthly tax filings.Organize, file, and maintain both hard copy and electronic records of supplier tax invoices in compliance with Thai tax regulations.Verify the correctness of withholding tax deductions and assist in issuing withholding tax certificates when necessary.Collaborate with the BPO team to resolve payment discrepancies or issues.Maintain updated vendor master data.Ensure accuracy in receipts and supporting documents for staff reimbursements.Bill to Cash:Work with the BPO team to reconcile collections with invoices in the system.Support reconciliation of incoming payments and resolve any discrepancies.Timely issuance of receipts and tax invoices for designated businesses and clients.Process Improvement:Contribute to ongoing process enhancement initiatives.
Join Agoda as a Senior Account Receivable Analyst, where you will play a crucial role in managing our financial processes and ensuring the accuracy of our accounts receivable. You will be responsible for handling customer invoicing, reconciling accounts, and collaborating with various departments to optimize our financial operations. This position requires a keen eye for detail and strong analytical skills, enabling you to contribute to our financial success.
Full-time|On-site|Amata City Rayong Industrial Estate
Join Bosch Group as a Controlling Analyst and play a key role in optimizing financial performance and strategic decision-making processes. In this dynamic position, you will be responsible for analyzing financial data, preparing reports, and assisting in budgeting and forecasting efforts. This is an excellent opportunity for a detail-oriented individual who thrives in a collaborative environment.
The Loyalty Operations and Reporting Analyst plays a critical role in the operational execution, process documentation, and performance analysis of our loyalty program. This position emphasizes process accuracy, adherence to procedures, data reporting, and effective operational coordination, ensuring that loyalty initiatives are consistently and efficiently implemented across various systems and hotels.We seek a candidate with approximately 3 years of relevant experience, exceptional attention to detail, and a structured, process-oriented approach.Key Responsibilities Include:Facilitating daily loyalty operations to ensure compliance with established processes and standard operating procedures (SOPs).Maintaining and updating operational documentation, SOPs, process flows, and onboarding materials.Conducting quality control checks to validate the accuracy and completeness of data, system configurations, and operational inputs.Identifying process gaps, operational challenges, and opportunities for improvement.Performance Reporting and Data Management:Generating regular operational and performance reports utilizing Excel and internal dashboards.Monitoring KPIs associated with loyalty operations, program engagement, and procedural compliance.Supporting monthly and quarterly audits by gathering data, validating information, and documenting results.Ensuring consistency and accuracy of data across reports and systems.Hotel and Stakeholder Coordination:Assisting with the onboarding of new hotels from an operational and procedural standpoint.Coordinating the collection and validation of information with hotels and internal teams.Serving as a point of contact for operational inquiries related to processes, reporting, and system usage.Training and Knowledge Support:Helping to maintain training materials associated with systems, processes, and operational procedures.Facilitating the coordination and tracking of operational training sessions and completions.Ensuring operational knowledge is well-documented and accessible.
Join Agoda, a leading online travel platform, as a Senior Analyst in Supply Analytics focusing on Key Accounts. This role is essential for driving insights and strategic decisions that enhance our partnerships and optimize revenue. You will be responsible for analyzing complex data sets, providing actionable insights, and collaborating with cross-functional teams to improve our supply strategies.
We are seeking a dedicated and detail-oriented Tax Accountant to join our dynamic finance team at acommerce. In this role, you will be responsible for managing and analyzing tax-related information, ensuring compliance with local regulations, and optimizing our tax strategies.
Join VaynerMedia as a Senior Accountant and play a critical role in our financial operations. We are looking for a meticulous and detail-oriented individual to oversee our accounting functions, ensure compliance with regulations, and provide insightful financial analysis. If you have a passion for numbers and thrive in a fast-paced environment, this is the perfect opportunity for you!
Position: Retail & E-commerce AnalystJob Type: Full-Time/Part-TimeLocation: Fully RemoteTimezone: US (EST)Role OverviewThe Retail & E-commerce Analyst plays a critical role in converting raw sales data from retail partners, Shopify, Amazon, and Amazon Partner/Accelerator into valuable business insights. This position is responsible for developing comprehensive recurring and ad-hoc performance reports, tracking SKU-level health across all channels, and serving as an early-warning system for demand planning, inventory risks, and revenue inconsistencies. The ideal candidate will possess a unique blend of technical data skills and commercial insight, influencing decisions in merchandising, supply chain, and category strategy.Key ResponsibilitiesSales Reporting & Channel Performance• Create and manage weekly, monthly, and quarterly sales dashboards across retail (physical partners), Shopify DTC, and Amazon Seller/Vendor Central channels.• Monitor net sales, gross margin, units sold, returns, and sell-through rates by channel, region, and time period.• Present executive-ready sales summaries with clear insights into performance drivers, challenges, and opportunities.• Track revenue performance against targets and conduct root-cause analysis for any variances.SKU & Product Performance Insights• Evaluate SKU-level performance metrics such as velocity, rank, conversion rate, return rate, and contribution margin.• Identify top-performing, slow-moving, and at-risk SKUs across all channels.• Assess new item launch performance and provide initial reports versus forecasts.• Monitor listing health on Amazon (Buy Box ownership, suppressed listings, review scores) and Shopify (site search, add-to-cart, checkout drop-off).• Recommend actions for underperforming SKUs, including promotional support, repricing, discontinuation, or bundling.• Analyze category-level sales trends and competitive positioning across all channels.• Identify growing, declining, and emerging categories; translate insights into assortment or promotional strategies.• Assess franchise or brand family performance against category benchmarks and deliver periodic category health scorecards.Demand Planning & Inventory Management• Develop and maintain models for sell-through and velocity to inform replenishment forecasts.• Provide demand signals to supply chain and planning teams regarding stock risks at the SKU and channel level.• Alert stakeholders to potential stockout risks or excess inventory situations.
Expeditors International of Washington, Inc. seeks an Accounts Receivable Officer based in Bangkok. This full-time role supports the company’s financial operations by handling core accounts receivable duties. Key responsibilities Manage all aspects of the accounts receivable process Issue invoices accurately and on schedule Support steady cash flow by following up on outstanding payments What we look for Keen attention to detail in daily work Good grasp of financial procedures Trustworthiness when working with confidential financial data
Join our dynamic People Team at cube-asia as a Talent Acquisition Analyst! This is an exciting chance to play a pivotal role in shaping and scaling our recruitment strategies from the ground up.In this position, you will not just fill vacancies; you will help cultivate our hiring culture, serve as a brand ambassador, and act as a strategic partner to the business. You will be instrumental in enhancing the entire recruitment lifecycle, working in close collaboration with our Head of People to establish and document scalable hiring processes, standardize workflows, and create a structured, data-driven recruitment function that improves the candidate experience and supports our growth across Thailand and Southeast Asia.If you thrive on developing systems from the ground up and utilize data to drive better outcomes, this is the perfect role for you!Lead the full recruitment process for various technical and business roles simultaneously, ensuring a smooth and efficient experience.Collaborate closely with hiring managers and internal stakeholders to define ideal candidate profiles, establish clear success criteria, and uphold high hiring standards for our expanding team.Create and document structured hiring processes, including screening frameworks, structured interviews, scorecards, feedback loops, and clear evaluation standards.Build a diverse and strong talent pipeline through proactive sourcing, talent mapping, passive engagement, referrals, networking, industry events, and innovative approaches.Understand the talent landscape across Thailand and Southeast Asia, utilizing the most effective local hiring channels.Enhance employer branding and talent marketing initiatives to attract top talent and boost our visibility across the region.Act as a Cube Ambassador for candidate experience, ensuring an inclusive and high-touch journey that converts every applicant into brand advocates.Establish, monitor, and report on recruitment KPIs to enhance efficiency, quality of hire, and overall hiring outcomes.Continuously refine recruitment tools, processes, and tracking systems to promote scalability and operational excellence.
Key Responsibilities: Timely reconciliation of inventory-related general ledger balance sheet accounts. Prepare, review, investigate, and resolve accounting discrepancies and reconciling items. Conduct reviews of inventory reserve calculations. Prepare adjusting journal entries and month-end closing entries. Ensure transaction procedures comply with general or specific authorizations. Identify opportunities for process improvements by analyzing problems, evaluating trends, and anticipating control requirements. Maintain accurate and timely records of business transactions. Perform ad-hoc analyses and reporting to highlight issues and opportunities for enhancement. Assist in or lead special projects as required. Perform other duties as assigned.
About the Role Smiths Group is looking for an Accountant in Rayong. This role focuses on maintaining accurate financial records, preparing reports, and supporting compliance with relevant regulations. The Accountant helps ensure the company's finances remain organized and transparent. Main Responsibilities Manage and update financial records Prepare financial reports as needed Support compliance with applicable financial regulations Location This position is based in Rayong.
Why Join Our Team?Attractive Compensation PackageFully Remote Work EnvironmentEngage with Cutting-Edge Technology in the Insurtech SectorAbout CoverGoAt CoverGo, we are dedicated to revolutionizing the insurance industry by making it entirely digital and accessible for everyone.We are a premier global no-code insurance platform catering to health, life, and property & casualty sectors.Recognized as the Insurtech of the Year across Asia and recipient of various international accolades.We collaborate with top-tier enterprise clients such as AXA, Bupa, MSIG, Dai-ichi, and Bank of China Group Insurance among others.Our team consists of over 120 diverse professionals from 30 different nationalities, working remotely from various locations around the globe.Fully funded by esteemed venture capitalists and strategic institutional investors.We maintain a strong global presence across Asia, EMEA, and the Americas.Since January 2021, we have achieved over 30x growth in our annual revenue.We strive to create a workplace culture that is inclusive and enjoyable, believing that diversity of thought and perspective is essential for fostering the best environment for diverse communities worldwide.Your Responsibilities:Collaborate with clients and technical teams to identify business challenges and formulate effective analytical solutions.Design and plan straightforward to moderately complex business processes and system enhancements.Offer recommendations to optimize and support business operations.Collect business requirements through various methodologies, including workshops and interviews, then analyze and document these requirements for clear communication with stakeholders.Create intricate test scenarios for application testing and oversee the testing process to ensure all client specifications are met in the system design.Draft business requirement documents and user stories to facilitate necessary modifications.May oversee and coordinate the workload of other business analysts.Comprehend both simple and complex systems and related data to uncover actionable insights, demonstrating solid judgment and decision-making capabilities.Assist in providing time estimates for project-related tasks.Support the maintenance and updating of process and procedural documentation.Develop a foundational understanding of the technical development cycle for mobile applications or web portals.Assist during QA, UAT, and release phases of the project through defect analysis and change management.
Join our dynamic team at VaynerMedia as a Senior Account Executive, where you will play a pivotal role in managing and nurturing client relationships. You will leverage your expertise to drive strategic initiatives, ensuring client satisfaction and business growth. Collaborate with cross-functional teams to develop innovative solutions that meet our clients’ needs. This position offers an exciting opportunity to be at the forefront of digital marketing trends in a vibrant and fast-paced environment.
Agoda has connected travelers with hotels, flights, and experiences worldwide since 2005. As part of Booking Holdings, the company brings together over 7,000 employees from 90 countries, all focused on making travel simpler through data and technology. The Collections team, part of Credit Risk and Collections, manages overdue balances from hotel partners across several product lines. Combining in-house expertise with support from external partners, the group works to recover payments and improve collection processes. The Bangkok office is growing and now seeks a Senior Collections Analyst. Role overview This Senior Collections Analyst position centers on working directly with hotel partners to recover outstanding payments owed to Agoda. The role involves collaboration across teams to improve operations and contribute to new projects. Opportunities exist to take part in major initiatives within the collections group. What you will do Recover overdue payments by reaching out to hotel partners through calls and emails. Negotiate with partners to help them meet their contractual payment commitments. Develop repayment plans and encourage partners to follow through on them. Location This position is based in Bangkok, Thailand.
Role overview The Key Account Manager at Luxasia in Bangkok focuses on building and maintaining strong relationships with major clients. This position combines strategic planning with hands-on execution to support both customer satisfaction and business growth. The role requires attention to detail and a proactive approach to managing client needs. What you will do Manage key client accounts and act as their primary contact Develop and implement account strategies that support business objectives Collaborate with internal teams to address client needs and deliver effective solutions Promote Luxasia’s luxury brand portfolio to enhance account performance Collaboration This role involves working closely with colleagues from multiple departments to ensure clients receive the service and attention expected. Success depends on balancing client priorities with Luxasia’s standards for quality and brand representation.
