Careers
We believe in fostering a culture of growth and development for our team members.
From the moment you join our company, we invest in your professional growth through a transparent and merit-based recruitment process that ensures we bring on only the most qualified and suitable candidates for each role. Our focus on employee development doesn’t stop, once you’re hired; we prioritise training and development opportunities to help you continually improve your skills and advance in your career.
At Rabbit Holdings, we understand that fair compensation is a key factor in employee retention and satisfaction. We base our remuneration decisions on both individual performance evaluations and the overall performance of the company, as well as economic conditions, to ensure that our team members feel valued and rewarded for their contributions.
Investing in the professional growth and well-being of our team members is essential for our success, and we’re committed to making it a priority.
Join our team
and be a part of a company that prioritises growth and development for all its team members.
Open Positions
To find out more and grow your career with us, please email: recruit@rabbitholdings.co.th
Responsibilities
- Review for 3-way match invoices from suppliers, contractors or other creditors and attach with proper Purchase Order and Purchase Requisition.
- Review correctness of expense/assets account record in purchase requisition before further process.
- Check on creditor’s terms and conditions for payment before submission to VP accountant for further approval.
- Review Accounts Payable and Payment Voucher transaction.
- Ensure proper control on Accounts Payable Voucher, Payment voucher and Cheque.
- Prepare monthly report of withholding tax and submission to the Senior accounting manager.
- Prepare monthly accounting closing and balance sheet reconciliation/detail.
- Review and monitor Fixed Asset accounting.
- Keep and organizes proper filing system for payment processes.
- Other jobs as assigned by CFO or Senior manager.
Qualifications
- Bachelor’s degree in accounting or higher
- 5 years or over experiences in account of finance department
- Can do attitude, strong problem solving skill
- Can work in a dynamic environment
- Good command of English and computer literature
- SAP knowledge would be an advantage.
Responsibilities
- Maintain and develop various financial models for supporting the investment deal and company value.
- Prepare/Develop Cash Flow Projection and forecast performance.
- Analysis the pro & con of the investment projection.
- Analysis and keep tracking the key operational stats and key financial figures of the investment project.
Qualifications
- Bachelor/Master degree of Business Administration in Accounting or Finance
- At least 5 years of experiences in Accounting or Finance works
- Strong MS Excel skills, financial modeling expertise
- Good command of English
- Good interpersonal skills Able to work independently and under pressure
Responsibilities
- Analyze financial results and provide a comprehensive financial analysis report.
- Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
- Monitor and review accounting transactions to ensure the accurate and timely completion of all activities.
- Ensure adherence to professional accounting standards, following TFRS, IFRS, and local GAAP.
- Coordinate with external auditors for quarterly financial statements reviews and annual audits.
- Collaborate with management and cross-functional teams on complex accounting issues.
- Develop a Power BI dashboard.
- Undertake ad-hoc reporting and analysis projects.
- Recommend and implement improvements to business processes.
- Encourage experience in financial services.
Qualifications
- Bachelor's degree or higher in accounting.
- Minimum of 5 years of experience in auditing services and/or accounting operations.
- Experience in Big 4 audit firms, financial services, or multinational companies would be a plus.
- Advanced Excel skills and familiarity with MS Office are required.
- Experience in using the SAP system and Power BI is considered an advantage.
- Familiarity with financial modeling and dealing with large amounts of data/ database skills will be a plus.
- Business fluency in English.
Responsibilities
- Knowledge of TFRS16, Experience working in fixed asset, Account payable and related taxes.
- Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time.
- Responsible for balance sheet reconciliation and balance sheet review.
- Review and analyze financial results and provide financial analysis report.
- Assure conformity with professional accounting standards and best practices in accordance with Thai GAAP and IFRS.
- Work with and assist external auditors regarding the quarterly financial statement reviews and an annual audit.
- Collaborate with management and cross-functional team on complex accounting issues.
- Recommend and improve business process.
- Coordinate with the external audits.
- Ad-hoc reporting and analysis projects.
- Advise team members on accounting practices and ensure compliance with GAAP.
- Assist in tax planning of the group.
- Encourage experience in financial services.
Qualifications
- Bachelor’s degree or higher in accounting.
- Minimum 3-5 years of experience in accounting operation or minimum 5 years of experience in auditing services.
- Experience in Big 4 audit firms / financial services / Multinational companies would be a plus.
- Experience using the SAP system would be an advantage/a plus.
- Advanced Excel skills required and knowledge of MS Office and Power BI.
- Business fluency in English.