Agoda is hiring an Oracle Technical Specialist to join its OTS team within the Finance department in Bangkok, with relocation provided. The role is primarily focused on Oracle Fusion BI Publisher (BIP), designing, building, and supporting reports for Finance stakeholders, including data models, SQL, RTF/XML templates, bursting, scheduling, security, and performance tuning. The specialist also contributes across Oracle Integration Cloud (OIC), Oracle ATP/PostgreSQL development, Visual Builder extensions, low-code automation, and CI/CD operations tooling, partnering with business and tech teams on delivery and production support. The position requires 5+ years of hands-on Oracle Fusion technical experience, with deep BIP expertise and strong Oracle SQL/PL/SQL skills. Candidates must have practical OIC experience including orchestration, XSLT mappings, adapters, and error handling, along with REST/SOAP API integration knowledge. Experience with Visual Builder, RPA/Process Automation, and tools such as FlexDeploy, GitLab CI/CD, and Grafana is part of the broader technical landscape.
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This Account Payable Accountant role is based at Abbott's Thailand office in Bangkok (Q-House Lumpini Building) within the IFO International Finance division. The position supports operational analysis and reporting, coordinates payment forecasting, acts as the main contact for payment issues, assists with monthly and year-end closing, handles VAT and withholding tax reconciliations and submissions (PP.30, PP.36, PND3, 53, 54), liaises with banks on bank guarantees, and participates in ad-hoc projects. The role requires a diploma or degree in Accounting, at least three years of accounts payable experience, proficiency in Microsoft Excel, working knowledge of SAP, and good written and spoken English. Candidates should have analytical and problem-solving skills, the ability to work under time pressure, and experience in multinational medical device or supply chain environments is an advantage.
Deloitte is seeking an Audit Associate 1 to perform assurance and testing work for diversified clients across different industries. The role includes preparing audit documentation, analyzing financial information, inquiring about internal controls, identifying control deficiencies and recommendations, supporting client and industry research, managing assigned work, and maintaining technical knowledge. The successful candidate will hold a bachelor’s degree in Accountancy and have no required prior work experience, as the position is open to fresh graduates. The posting also requires good English communication, analytical and detail-oriented abilities, time management, teamwork, adaptability, resilience, and proficiency with Microsoft Office, SQL, data analytics, and Power BI.
Agoda is hiring a Team Lead, AI & Automation within the Finance Data & Automation (FDA) team in Bangkok. The role owns an automation workstream for Finance and FinTech functions (AR/Collections, AP, Treasury, Tax, Accounting), leading migration from traditional RPA (SS&C Blue Prism) to code-first, agentic AI automation using Python, data pipelines and LLM-based agents that are observable, testable and SOX-compliant. The lead designs, builds and deploys solutions, sets technical direction, reviews code and coaches engineers. Candidates need 7+ years in software, data or intelligent automation, strong Python and SQL, hands-on agentic AI experience (LLM tool calling, MCP, agent frameworks), disciplined SDLC practices, production support skills, and SOX/ITGC awareness. Finance domain knowledge and RPA migration experience are preferred.
The role is responsible for preparing and distributing periodic financial statements to stakeholders while complying with professional standards, AIA group reporting policy, and statutory and regulatory requirements. The specialist prepares consolidation journal entries, eliminates intercompany transactions, and consolidates divisional and subsidiary accounts for internal and external reporting. The role also works with external auditors on reporting quality and compliance, clarifies reporting and consolidation matters with stakeholders, performs related assigned tasks, and explores workflow improvements.
Amity Solutions is hiring a Junior Account Payable to handle accounts payable operations across its entities (ASOL, AAX, ASGH). The role covers full-cycle AP processing, expense accruals, tax compliance (domestic VAT/WHT, PND 3, 53, cross-border PND 54, and reverse-charge PP 36), preparing payment voucher packages for Treasury, coordinating with business units and vendors, and supporting external and Revenue Department audits. The position reports to the Accounting Manager or Accounting Director and includes month-end closing tasks. The role suits candidates with a Bachelor's degree in Accounting and 0–2 years of AP or general accounting experience, including new graduates. Required knowledge includes TFRS, Thai corporate tax regulations, Microsoft Excel, and ERP platforms such as SAP or Microsoft Dynamics 365. Understanding of cross-border taxes and overseas payment currencies are expected as part of the job.
Based in Agoda's Bangkok office, this Senior Accounting Analyst role supports core operational entities focused on accommodation and flight reservations within the online travel agency business. Responsibilities include maintaining accounting records and the fixed assets register, controlling invoices and receipts, coordinating intercompany month-end closing, liaising with external auditors, and preparing financial closing, reporting packages, account reconciliations, and detailed reports supporting the Quarterly Balance Sheet review with the CFO. The role requires 3-5 years of accounting experience, a Bachelor's degree in Accountancy, knowledge of IFRS, US GAAP, and local accounting standards, statutory reporting experience, proficiency with ERP software (Oracle preferred), strong Excel and PowerPoint skills, and strong analytical and communication abilities. No visa support is offered.
Agoda is hiring a Supervisor, Accounting to be based in its Bangkok office, with relocation support provided for expatriate candidates. The role supports accounting and finance operations across Agoda's core operational entities, which focus on accommodation and flight reservations, and involves coordinating with other brands within Booking Holdings. Responsibilities include maintaining accounting records and the fixed assets register, issuing invoices and tax invoices, intercompany month-end coordination, liaising with external auditors, and preparing financial closing and reporting packages. The role reports into the accounting manager and supports the quarterly Balance Sheet review with the FC and CFO.
Agoda is hiring an Account Payable Supervisor for its Bangkok office, with relocation provided. The role reports to the Finance department and supervises day-to-day Accounts Payable activities, including supplier payments, month-end closing, reconciliation, and process compliance. The supervisor leads process improvements, partners with stakeholders across Finance and other teams, and coaches team members on daily operations and complex cases. Candidates need a Bachelor's degree in accounting or a related field and 5-8 years of experience in Accounts Payable or related accounting, with prior supervisory experience preferred. Strong knowledge of AP processes, month-end closing, reconciliation, financial controls, and MS Office is required. Proficiency in ERP software such as Oracle, and accounting experience in the online travel agency sector, are desirable. Thai and English communication skills are required.
The Associate Manager - GL & Tax Accounting manages the General Ledger and tax return activities, including reviewing journal vouchers, reconciling balance sheet accounts, and supporting month-end and year-end closing processes. The role ensures financial records are accurate and compliant with internal policies and accounting standards. Responsibilities include reviewing journal entries, validating accounting transactions, preparing financial reports, supporting audits, and coordinating with cross-functional teams to obtain necessary documentation. The position requires a Bachelor’s degree in Accounting, 5–7+ years of accounting experience with at least 2 years at a senior or supervisor level, and strong proficiency in Microsoft Excel and ERP systems.