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Senior Accountant

Galderma


Job Location:

Bangkok - Thailand

Monthly Salary: Not provided by the employer
Posted: 17 September 2026 (9 hours ago)
Application Deadline: 15 December 2026
Vacancies: 1 Vacancy

Job Summary

Galderma is the emerging pure-play dermatology category leader present in approximately 90 countries. We deliver an innovative science-based portfolio of premium flagship brands and services that span the full spectrum of the fast-growing dermatology market through Injectable Aesthetics Dermatological Skincare and Therapeutic Dermatology. Since our foundation in 1981 we have dedicated our focus and passion to the human bodys largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals. Because we understand that the skin we are in shapes our lives we are advancing dermatology for every skin story.

We look for people who focus on getting results embrace learning and bring a positive energy. They must combine initiative with a sense of teamwork and collaboration. Above all they must be passionate about doing something meaningful for consumers patients and the healthcare professionals we serve every day. We aim to empower each employee and promote their personal growth while ensuring business needs are met now and into the future. Across our company we embrace diversity and respect the dignity privacy and personal rights of every employee.

At Galderma we actively give our teams reasons to believe in our bold ambition to become the leading dermatology company in the world. With us you have the ultimate opportunity to gain new and challenging work experiences and create an unparalleled direct impact.

Core Mission
  • Ensure accurate timely and compliant accounting operations across Accounts Payable tax payments reconciliations fixed assets and intercompany transactions while maintaining strong financial controls and supporting smooth business operations.
Responsibilities
  • Manage and ensure accurate and timely recording of Accounts Payable (AP) transactions.
  • Review and record expense transactions via Memo Requests (non-PO) and ensure appropriate supporting documentation.
  • Review and process employee expense claims in accordance with company policies and accounting requirements.
  • Take end-to-end ownership of payment processing including payments via Citibank and cheque ensuring accuracy completeness and timely execution.
  • Prepare review and submit VAT and Withholding Tax (WHT) filings and payments in compliance with local tax regulations.
  • Perform GL reconciliations for AP VAT WHT prepaid expenses and other assigned accounts ensuring discrepancies are identified and resolved in a timely manner.
  • Manage accounting activities related to intercompany (ICO) transactions including charge-outs confirmations and reconciliations.
  • Calculate and prepare Days Payable Outstanding (DPO) reports and provide relevant analysis as required.
  • Manage Fixed Assets accounting including additions disposals transfers depreciation and reconciliation.
  • Perform GR/IR reconciliation against purchase orders and follow up on outstanding items with relevant stakeholders.
  • Monitor and follow up on PO status in both E-Proc and M3 systems to ensure timely and accurate processing.
  • Ensure compliance with company accounting policies internal controls and local statutory requirements.
  • Support month-end and year-end closing activities including reconciliations and preparation of relevant schedules and reports.
  • Collaborate with internal stakeholders and provide timely support on accounting and payment-related matters.
  • Identify opportunities to improve accounting processes strengthen controls and enhance operational efficiency.
Profile Requirements
  • Bachelors degree in Accounting Finance or a related field.
  • Minimum 4 years of relevant experience in general accounting preferably with experience in AP tax payment processing and account reconciliation.
  • Good knowledge of Thai accounting principles VAT WHT and statutory requirements.
  • Strong understanding of bookkeeping and accounting principles.
  • Experience with ERP/accounting systems; experience with M3 and/or E-Proc is an advantage.
  • Strong analytical and problem-solving skills with high attention to detail and accuracy.
  • Strong ownership and ability to work independently and manage multiple priorities under tight deadlines.
  • Good organizational and follow-up skills with the ability to work effectively across functions.
  • Flexible proactive and positive can-do attitude.
  • Comfortable working in a fast-paced and challenging environment.
  • Strong teamwork and service mindset.
  • Good communication and stakeholder management skills.
  • Good command of spoken and written English.


Required Experience:

Senior IC


About Company

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Galderma

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