39 Jobs for Internal Audit found
Accounting Managerรหัส:69611
70,000 THB ~ 100,000 THBSai Mai, Khlong Sam Waรายละเอียด
- 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
สวัสดิการ
-
ERP Consultantรหัส:69058
80,000 THB ~ 120,000 THBPrachinburiรายละเอียด
- 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.
สวัสดิการ
- Housing allowance
- Provident Fund
- Medical Treatment Allowances
- Medical Treatment
- Accident Insurance
- BONUS
- Shuttle Bus
- OthersInternal Control Sr. Managerรหัส:60457
100,000 THB ~ 150,000 THBBTS (Sukhumvit Line), Lamphunรายละเอียด
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
สวัสดิการ
- Position allowance
- Bonus
- Annual Leave
- Benefit/Allowance (ex. Transportation/ Language/ Medical/ Provident Fund etc.)
- PVD, Transportation provide, Medical insuranceFinance Controllerรหัส:65203
150,000 THB ~ 150,000 THBChonburiรายละเอียด
- 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
สวัสดิการ
- Gasoline & Housing allowance
- Health Insurance
- Life Insurance
- Provident Fund
- Performance Bonus
- Company Transportation
- 5 Days of WorkingAccountant รหัส:69556
25,000 THB ~ 35,000 THBBTS (Sukhumvit Line), MRT Lineรายละเอียด
- General financial operations- Accounting and disbursing operations such as petty cash- Meeting and coordination with accounting audit firm- Financial advice to managers
สวัสดิการ
- Transportation allowance
- Social security
- Medical insurance
- Bonus (Average 2 months)
- OthersAccountant (Assistant Manager or Senior SV Level)รหัส:62525
60,000 THB ~ 80,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - Phetchaburiรายละเอียด
Position: Up to Sr Supervisor (Reporting Manager)Job Scope: Create/Support Consolidation PKG Preparation- Design and generate consolidation packages. - Execute GAAP conversions from local GAAP to IFRS.- Manage matters in related to local statutory audits in each country of operation and support financial reporting activities.- Develop, maintain, and support VBA (Visual Basic for Applications) scripts to enhance financial reporting processes.- Facilitate communication and coordination with accounting teams across more than 10 countries.- Identify accounting procedures and contributing to the development of improvement plans.- Implementing initiatives aimed at optimizing financial reporting processes.- Provide regular updates and reports to senior supervisors on project status and key findings.
สวัสดิการ
- Cost of Living: 1,500THB/month
- Provident Fund
- Health Insurance
- Life Insurance
- Annual Health Checkup
- Financial Aid (marriage, funeral, etc.)
- New Year Party & Sport Day
- Parking fee: The company provides 50% of monthly fee = 1,000 Baht per month
- Others【経理マネージャー】広告代理店 (風通しの良い社風！)รหัส:68325
80,000 THB ~ 100,000 THBBTS (Sukhumvit Line)รายละเอียด
【おすすめポイント】- 若手スタッフが多く、風通しの良い社風！- 本社はIPO予定！- 成長中の業界で経験を積める【同社について】SNSやWeb3等を通し、キャラクター/コンテンツビジネス、IPプロデュース事業等を展開している広告代理店です。Line スタンプ等を活用したキャンペーンを企業向けに提案支援、SNSコンテンツマーケテイングなどを通し企業の課題解決をお手伝いしています。【働く環境】オフィスの場所はバンコクの中心地に位置する駅から徒歩圏内です。【業務内容】日本本社はIPOを予定しており、それに伴いタイ拠点でも経理チームを増員募集中しております。・月次および年次の財務諸表処理※ 現在、財務諸表の作成業務は外部の会計事務所に委託していますが、内製化を進め、本社へのレポート提出を迅速化する予定です。・連結財務諸表および経営管理会計に関する報告業務・監査対応、税務対応・製造コストおよび事業運営コストの分析および改善提案業務・予算策定において、社内の各部門との連携業務・会計システムの導入および子会社の規程策定
สวัสดิการ
＜福利厚生＞
・ビザ、労働許可証支給：有取得にかかる費用は企業負担）
・社会保険
・その他保険（AIAグループ医療保険）
・有給（入社後1年より6日）
・病欠（年間30日以内）
・公共機関関連の用事による休み（年間7日*ビザや運転免許の更新など）
・MACBOOK支給
・賞与
・昇給（年2回 / 実績により）Senior Manager - Finance & Accountingรหัส:69496
100,000 THB ~ 120,000 THBBangnaรายละเอียด
1. Finance & Accounting activities. • Managing accounting and finance activities to ensure the statutory account in compliance with accounting standard, tax, and other related standard/regulations, and Group’s Policy together with commercial requirement. • Developing and maintaining timely and accurate financial reports submitted to HQ, DBD, Revenue Department and BOI (including other related regulators). • Preparing Corporate Income Tax computation with BOI investment promotions and reviewing all monthly and annual tax filings. • Co-ordinate and deal with an internal & external auditor and tax officer. • Review finance & accounting/tax implication and advice. • Managing Malaysia branch and Myanmar RO activities; accounting, taxation, corporate filing. 2. Business Planning, Budgeting and Management Reporting • Performing/Managing Business Planning, Budgeting and Management Reporting • Control and monitoring of Project Commitment and Expenditure report issuing to ensure the data integrity and accuracy in timely manner. • Control and monitoring of Project cost reimbursement issuance. • Collaborate with all concern parties on project cost collecting and project cost closing. • Providing expert advice on cost and budgeting issues related to current projects to all concerned parties. 3. Payroll function. • Managing payroll functions to ensure that payroll payment is accurate and timely to comply with the Company Policy and related Law. 4. Others • Plan and implement systems that perform the work and fulfill the mission and the goals of the division efficiently and effectively. • Develop technical and soft skills to FA team. • To perform other related duties as required.
สวัสดิการ
- Social Insurance
- Health Insurance
- Dental Allowance
- O.T. Allowances
- BONUS
- Provident Fund
- Uniform
- Transportation Allowance【管理部門マネージャー】日系化学品商社（好立地！経理、財務経験必須）รหัส:69468
80,000 THB ~ 150,000 THBBTS (Sukhumvit Line)รายละเอียด
【オススメポイント】・経理財務経験が活かせる！・オフィスはバンコクの中心街で、通勤が便利！【同社について】日系商社の現地法人として2010年にタイ バンコクに設立しました。樹脂原料・化学品原料等の商材を取り扱っています。【業務内容】経理、財務・毎月の月次決算対応業務・日本本社への報告業務・与信、未入金、在庫等のリスク管理・社内仕訳伝票、支払等の承認作業・出資先工場の財務状況の確認（製造会計を理解されている方歓迎）労務人事・ローカル人事総務スタッフのマネージメント・管理システムを使用した、物流全般、勤怠、ワークフローの確認と改善・採用、スタッフ管理・その他総務関連業務【レポートライン】MD又は日本本社
สวัสดิการ
・ビザ、労働許可証支給（取得にかかる費用は企業負担）
・タイ国社会保険
・グループ医療保険
・通勤手当 1,500THB支給
・営業手当 3,000THB支給
・退職金積立（任意,企業負担５％）
・クライアント訪問時（社用車：ドライバー付き）
・賞与（実績2-３カ月/実績により）
・昇給（平均：約4-5% ※社内全体）
・社内旅行、社内パーティーありERP Engineerรหัส:69129
50,000 THB ~ 100,000 THBPathumthaniรายละเอียด
-Cooperate with China headquarters and external vendor to participate in the implementation of Oracle ERP project in Thailand factory, conduct system function training for business users and system testing;-In the future, as Level 1 support, responsible for the daily operation and maintenance of Oracle ERP after its launch;-Interacted with various business departments in Thailand, being in charge of the analysis and program design of optimization requirements after Oracle ERP cut over, and cooperating with the headquarters to complete the development and deployment of localization requirements;-Cooperate with the headquarters to participate in the roll-out projects of other application systems (including but not limited to OA, HR, WMS, etc.) in Thailand factories.
สวัสดิการ
-
