62 Jobs for Accounting found
Finance ManagerID:69624
80,000 THB ~ 100,000 THBBTS (Sukhumvit Line)工作内容
• Analyzing financial data, creating budget forecasts, and producing report, controlling cash flow and investment.• Reviewing, monitoring and managing budget for the company.• Preparing financial / budget report to the management• Managing credit facilities utilization (including O/D, P/N, T/R, loans)• Handling FX transaction, setting payment with supplier (for both domestic and oversea)• Oversea financial operations to ensure compliance with financial regulations and accounting standards• Preparing and support payrolls for employee• Develop and maintain good relationships with partners and financial institutions • Liaising with management and other colleagues
福利制度
M-F, 0900-1800
• Bonus (Performance base)/1-3 Months yearly variable
• Provident Fund 3-5%Accounting/Admin Assistant (JP Speaker)ID:69291
35,000 THB ~ 40,000 THBBTS (Sukhumvit Line)工作内容
- Organise and input data for invoices, corporate credit cards related to expenses such as office retal, outsourcing fee and staff expenses.- Manage remittances for purchases and expenses, and prepare payment data- Prepare documents for monthly financial reporting.- Assist with bank reconciliation, corporate tax and VAT filing.- Check monthly bank statements and cash flow- Assisting and management of audit work- Communicating with accounting consultant, bank and any other party that is involved in the relevant work that needs to be done- Provide administrative support to the team members such as arrangements for business trip, simple market research.- Handle proper filing of all documents in both hardcopy and softcopy.- Any other ad-hoc duties may be assigned by a superior.
福利制度
- Social Security
- Bonus (Depending on both individual and company performance)
- Transport Allowance (3,700THB)
- Japanese Language allowance 3,000THB/month for N3 holder, 5,000THB/month for N2 holder, 7,000THB/month for N1 holder.Assistant Accounting & Finance ManagerID:69620
60,000 THB ~ 70,000 THBBTS (Silom Line)工作内容
- Manage accounting operations to ensure completeness, accuracy, flexibility, and compliance with laws and company policies.- Gather information and prepare analytical reports on management accounting and finance sent to supervisors. to check before submitting to executives for decision making.- Supervise accounting records Adding an account code Check general accounting records and income-expense vouchers. general voucher Reports on receipts and payments are consistent- Follow up on work in the accounting department in the head office and factories.Accounting Operation:- Process month-end closing, check completeness of transactions (Sales-AR, Purchase-AP, cash received, payment, general journal)- Analysis and checking for finding reason of discrepancies of each GL in each accounting period for adjustment and month-end closing process on time and sent to accounting manager.- Prepare financial statements on a monthly, quarterly, and annual basis to present to the Accounting Manager for presentation in the Management Report.- Control and check accounting transactions of expenses of executives member.- Summary of operating results. Analyze and present management reports to the Accounting Manager.- Facilitate external auditors to audit the accounts and financial statements of the head office by clarifying and providing relevant information. and answer various questions from auditors in the areas under their responsibility. In order to audit the accounts correctly and as required by lawsBudgeting:- Control and prepare the company's budget (Business Plan and Revised Business Plan) to be completed according to the planned schedule.- Contact various departments. related to obtaining information to supportbudget preparation.- Plan and prepare the annual budget of the accounting and finance department. (Head Office) to be efficient.- Analyze and follow up on expenses as requested in the budget. - Compare budget plan with actual expenses for each department.Taxation- Control and inspect various withholding tax payment forms and tax calculations to be correct. Before approving the tax submission to theRevenue Department within the specified time.- Controlling the preparation of reports and remitting the company's taxes to be correct according to the Revenue Code.- Control the preparation of input tax accounting. Subordinate sales tax By checking the tax invoice report Preparation of purchase tax reports and subordinate sales tax.Personnel Management- Manage and supervise subordinate employees to perform according to specified goals. Including teaching and giving advice. - Control subordinates to follow correct work procedures and methods. Promote and support activities to improve the quality of work regularly.- Evaluate and consider the performance of subordinates. To be in accordance with the specified indicators and with justice to jointly improve work and exchange information with each other.
福利制度
- Social Security
- Variable Bonus
- Provident Fund
- Medical ClaimAccounting ManagerID:69611
70,000 THB ~ 100,000 THBSai Mai, Khlong Sam Wa工作内容
- Manage Accounting function to provide monthly, Quarterly and annual financial report- Control the financial closing of the company on SAP HANA System accurately and in time- Ensure the accuracy of monthly/Quarterly/yearly book closing and the daily operate accounting tasks & Ensuring all accounting transactions are accurately properly & promptly managed.- Record all pre-paid and accrued expenses into GL - Managing and controlling all aspects of monthly, quarter and year-end closing, and all matters related to book keeping (AP, A/R & G/L) and TB.- Statutory Compliances - withholding tax, VAT, Custom Duty,Tax. Maintain compliance with all financial regulations.- Analyze monthly financial report (balance sheet, income statement, and cash flows) and create financial reports for management team.- Co-ordinate account closing with auditor with the support of Finance Head- Bank Reconciliation.- Inter Company Reconciliation. - Review AP/AR and GL transaction, including reconciliation and explanation of key movements.- Prepare and Monitor cash flow, accounts, and other financial transactions- Oversee payroll functions, guaranteeing precise calculations and timely processing.- Managing of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, etc.- Preparation of audit related schedules and documentation, including liaising with the Auditor.- Liaise with the internal/external auditor, bank, and other related regulators
福利制度
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ERP ConsultantID:69058
80,000 THB ~ 120,000 THBPrachinburi工作内容
- Develop and establish accounting standards for ASEAN group companies, ensuring regional compliance and uniformity to achieve the establishment of a standardized ASEAN accounting framework.- Work closely with the Group to standardize and streamline business processes in accounting, budgeting control, and costing, enhancing overall efficiency and integration.- Liaise with Dynamics 365 implementers, ensuring smooth and effective implementation and integration of the ERP system around companies in ASEAN.- Formulate and establish policies and guidelines for ASEAN accounting standards, ensuring they are in line with global accounting practices and corporate objectives.- Provide training and support to internal teams, ensuring they are equipped to utilize the new systems effectively.- Regularly assess and identify areas for improvement in business processes and system functionalities, ensuring the ERP system evolves to meet changing business needs.- Effectively communicate with and manage expectations of various stakeholders, including senior management, team members, and external partners.- Utilize D365 to generate insightful reports and analytics, aiding in strategic decision-making and performance monitoring.- Identify potential risks in the implementation and usage of ERP systems, and develop strategies to mitigate these risks.
福利制度
- Housing allowance
- Provident Fund
- Medical Treatment Allowances
- Medical Treatment
- Accident Insurance
- BONUS
- Shuttle Bus
- OthersInternal Control Sr. ManagerID:60457
100,000 THB ~ 150,000 THBBTS (Sukhumvit Line), Lamphun工作内容
Oversight and assurance- Maintain internal control and compliance obligations framework to ensure full compliance with global policies- Develop oversight processes to ensure controls are properly designed, implemented, and operating effectively throughout the region- Responsible for a regional repository for all control, compliance, and regulatory documents- Provide timely and accurate reporting on internal control and compliance issues to regional and global management teams together with pro-active advice on their resolutionImprovement and development- Develop and enhance governance procedures in the region- Support regional and country management in review of efficiency of existing business processes (from risk/benefit point of view)- Develop and implement regional policies and procedures in accordance with the company's global guidelines and oversee their implementation across all countries in APAC region- Develop and document business processes to maintain and strengthen internal controls throughout the region- Revise procedures, processes, reports, etc. on a regular basis (in collaboration with the Global Internal Control team) to ensure emerging risks are properly addressed by proper controls- Keep abreast of regulatory developments within or outside of the companyCollaboration- Provide advice and training to regional, functional, and country teams in respect of internal control and compliance- Work closely with division CFO to identify shortfalls in controls and compliance, and to support local entities in addressing audit findings- Collaborate with legal counsel and HR to monitor the enforcement of standards and regulations
福利制度
- Position allowance
- Bonus
- Annual Leave
- Benefit/Allowance (ex. Transportation/ Language/ Medical/ Provident Fund etc.)
- PVD, Transportation provide, Medical insuranceJunior AccountantID:69567
20,000 THB ~ 23,000 THBBTS (Silom Line)工作内容
- Accounting Receivable-Issued Tax Invoice./Billing/Issued Receipt - Checked due customer rcceiving and Confirm Receive from customer- Accounting Payable -Prepared document for payment Due/ Support and Clearing Petty Cash/Week- Issuing withholding Tax Checked ducument Import & Export confirm with Shipping Outsource- Checked VAT Sale Report x Purchase Report ending of month and seding Report x Sending PP30- Checked Withholding Tax PND 3 53 and Sending Applicaiton to Revenue Office Department- Reconcile and Checked stock report each week online Company to Warehouse [~30 ITEM]- Recording entries JV, Cash Payment Voucher, Credit Payment Voucher to Closing Entries- Work as assigned support account department /・Contact and coordinate with person incharge and related company
福利制度
- Social security
- Medical allowance
- Annual leave
- Allowance
-OthersAssistant Manager/ Senior Finance Officer ID:67937
60,000 THB ~ 120,000 THBLat Phrao工作内容
Accounting Operations• Daily accounting, taxes, banking, audit, cash flow, internal control, legal, and compliance • Responsible for the following accounting activities per General Accepted Accounting Principles and other local regulations.• Prepare and reconcile monthly sales cut-off and provide related reports and advice proper control to compliance with local and corporate requirements.• Coordinate with LBP to verify commission accrual for payment.• Prepare monthly VAT and reconcile between VAT report versus TB and HFM and ensure that VAT report submit within due date.• Annual Reconcile between VAT report (PP 30) versus Corporate Income Tax Return (PND 50). • Annual Reconcile between Corporate Income Tax Return (PND 50) versus credit taxes.• Coordinate with Global Financial Services in Manila to ensure that all accrual accounts, analysis accounts and adjustment have proper review and approve prior to month end close and upload to HFM. • Monthly Balance Sheet reconcile.• Prepare monthly and quarterly taxes reports which required by local and corporate and advice proper control to compliance with local and corporate requirement including taxes reconcile between local GAAP and USGAAP.• Coordinate with external auditor, intercompany branches for statutory reports and tax consolidation.• Ensure timely submission of statutory reports and corporate taxes per local regulations and corporate deadline. • Coordinate with local government offices, Global Financial Services in Manila, region and corporate for taxes, trade compliance and other control concerning.• Implement proper internal control and compliance to corporate policy.• Responsible for management reporting to local and regional management:• Ensure adequate internal control process within the organization and function such taxation, accounting record, inventory, fixed assets and other related operation activities per corporate policy.• Handle other requests as assigned.• Other related as assigned by the company.Scope Data • Legal entity (including other branches for statutory reporting) and region under the management control of local management.
福利制度
- Provident fund
- Life insurance,
- Group health insurance
- Fixed Bonus
- Variance bonusFinance ControllerID:65203
150,000 THB ~ 150,000 THBChonburi工作内容
- Manage, motivate, and supervise finance and accounting team, and foster cross functional communication and cooperation- Ensure completeness, correctness and on time submission of statutory financial statements, taxes and BOI reports- Responsible for monthly management reports, budget, forecast and analysis- Ensure compliance of BOI, Tax, Transfer Pricing and other matters with local regulations- Responsible for improvement of existing accounting and finance practices/procedures, and ensure good internal control- Liaise with shareholders’ finance team, internal-external auditors, BOI and The Revenue Department regarding finance, accounting, taxation, and BOI issues.- Investment flexibility study.- Manage and deliver any ad-hoc projects/task as assigned by CEO/CFO
福利制度
- Gasoline & Housing allowance
- Health Insurance
- Life Insurance
- Provident Fund
- Performance Bonus
- Company Transportation
- 5 Days of WorkingAccountant ID:69556
25,000 THB ~ 35,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- General financial operations- Accounting and disbursing operations such as petty cash- Meeting and coordination with accounting audit firm- Financial advice to managers
福利制度
- Transportation allowance
- Social security
- Medical insurance
- Bonus (Average 2 months)
- Others
