41 Jobs for Account Receivable found
【Urgent】Admin & Accounting managerID:70906
50,000 THB ~ 80,000 THBBTS (Sukhumvit Line)工作内容
【Our business】Established in 2014, we are Thailand-based asset management company.And we primarily focus on the "servicer business," specializing in the management and recovery of non-performing assets (NPAs) and other financial assets. Additionally, it engages in investment management and real estate-related services, providing a wide range of asset management services tailored to the Thai market.【Hiring reason】We are seeking to fill a manager position to support our growing business. This role is intended to succeed a valued team member who has moved on, and we are looking for a manager who can drive our team forward with fresh perspective and leadership, contributing to our ongoing growth and development.【Job description】- Prepare monthly and yearly financial statements and supporting documents.- Prepare and review account reconciliation and supporting documents of accounting - Review all accounting transactions, payroll, taxation and so on- Prepare corporate income tax calculations, annual corporate income tax returns (PND.50), mid-year corporate income tax returns (PND.51)- Submit DBD E-filling (yearly) - Close month end and year end and deal with auditor- The Bank of Thailand reporting (quarterly and yearly)- Oversee the day-to-day HR operations such as payroll, recruitment, provident fund, visa and work permit, and so on- Handle other arrangements/submissions as well, such as PND.1/1K, PND.3/53/54, PP.30/36, PT.40, SPS.1-10, PND.50/51, KT.20K, 50tawi, SBC.3, BOJ.5, and so on.- Manage the stationery and office supplies, including issuing purchase requisitions to replenish stock.- Organize and manage letters and documents from both internal and external sources.- Manage In-office handling, mail delivery etc.- Do everything related to admin and back-office functions
福利制度
- Bonus *Based on company performance
- Salary adjustment *Based on performance
- Social insurance
- OTAR Accounting Officer (IT Project Company)ID:70238
25,000 THB ~ 35,000 THBBTS (Silom Line), MRT Line工作内容
- Prepare and issue invoices/ tax invoices in ERP system to customers.- Verify the accuracy of invoices and other accounting documents before sending them to customers.- Recording revenue recognition based on works progress- Record received by entering them into the accounting software.- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.-Track and monitor outstanding receivables.- Maintain documents and information related to billing and payments.- Ensure compliance with company policies and procedures.- Prepare AR reports for management- Assist with month-end closing activities and ad hoc assignments.- Collaborate with other departments to streamline processes and improve efficiency.
福利制度
- Life insurance,
- Medical insurance
- Work from home: 2-3 day/ week
- Provident Fund 5%
- Bonus (Last year 1month)Accounting General ManagerID:70994
80,000 THB ~ 100,000 THBChonburi工作内容
- Conducting transaction reconciliations, month-end closures and year-end closures, and preparing all related financial reports.- Reviewing and ensuring the accuracy of P&L, balance sheet, cash flow and general ledger accounts.- Reviewing the accuracy that of both report mold and manufacturing cost statement and COGS (cost of goods sold) and cost of sales in the financial statements.- Managing all tax matters including income tax, tax returns and half-year and year-end tax submissions. - Preparing and submitting B.O.J.5 and financial statement to the Department of Business Development (DBD).- Submit performance reports yearly according to BOI criteria.
福利制度
- Transportation Service
- BONUS
- O.T. Allowance
- House Allowance
- Mobile Phone Allowance
- Health Welfare
- Position Allowance
- Diligence Allowance
- Provident FundAccounting Staff (Accounts Payable/Receivable)ID:70963
20,000 THB ~ 30,000 THBNong Khaem工作内容
- Working in Accounts payable/receivable team.- Coordinating with vendors in term of the tax invoice.- Checking, recording and reporting the factory properties.- Checking the movement of goods i.e. productivity, product selling, and etc.- Coordinating and helping with other departments in team of the Account.- Other related and commanded working.
福利制度
- Social security
- Bonus
- Provident Fund
- Other with Company rules.Accounting ManagerID:70342
120,000 THB ~ 150,000 THBChonburi工作内容
- Manage the finance sales function from the global manufacturing center.- Manage Accounts Payable team supporting both local Head Office.- Manage any future International Finance work as arising, ensuring robust processes are followed as well as effective communication to overseas business units.- Able to coordinate high volume of transactions and approvals with robust and efficient processes.- Provide high quality reporting including development of KPI targets to ensure workload is managed effectively and efficiently.- Overseeing the accounting operations and ensuring the adequacy of internal control.- Strictly follow compliance rules & regulations to ensure accounting standards are followed.- Performing other tasks / assignments as required for Manager.
福利制度
- Food allowance
- Monthly Diligence allowance
- Yearly Diligence allowance
- Shift allowance
- Provident fund
- Medical allowance for employee
- Group insurance/ OPD
- Medical allowance for family
- Monthly Bonus Standard
- Yearly Bonus
- Salary increase 4%-7 %*
- Transportation Provide (Chonburi, Robinson Siracha, Central Bangna)
- Annual leave Max
- Long HolidayFinance ControllerID:70984
100,000 THB ~ 150,000 THBPrachinburi工作内容
- Reviews & approves the plant’s financial and management reports per Group schedule- Maintain the internal control system and sign off Internal Control Questionnaires (ICQ).- Prepare annual business plan and rolling forecast- Prepares various financial and analysis to support business decision making.- Assists management in meeting or exceeding sales/business opportunity and operation profitability in Thailand.- Controls payable & receivable as well as cash flow and inventory level.- Consults and advises senior management on financial matters.- Manages tax efficiency of Thailand plant.- Provides analytical leadership to achieve company goals.- Ensures the product costing and inventory control in compliance with Group standard and policies- Liaises with external auditors to facilitate statutory audit.- Reviews & improves current workflow of Finance and Accounting and establishes policies and procedures when necessary.- Takes lead to comply with relevant legal obligations including custom and foreign exchange regulations, statutory reporting requirements and International Trade Compliance.- Keeps relevant SPS and other procedures up-to-date.
福利制度
- Bonus
- Meal allowance
- Transportation allowance
- Provident fund
- Group life insurance
- Health insurance
- Company trip
- New Year's partyAccounting & Finances Manager (Ayutthaya)ID:70485
80,000 THB ~ 130,000 THBAyutthaya工作内容
-Lead the finance department in the preparation of monthly management reports, annual statutory financial statements, various tax returns and etc.-Preparing and publishing timely monthly financial statements.-Internal Controls - Maintain proper financial controls which includes among others, reconciliations with proper audit trail. To ensure regulations and standards being followed-Forecasting and Budgeting – work with management team on periodic forecasting and budgeting. (Cash flow, Foreign Exchange etc,)-Analyse current financial performance, actual versus budget and prior year data.-Assists Operations team in Monthly Operations Review. Identify areas for cost reductions and operational improvements-Supervise a financial and accounting operating team of 2 members and manage delegation of authority.-General Accounting - responsible for performing the day- to-day general ledger accounting, closing and financial reporting and analysis-Credit and Collection processes – credit control, collection and cash application-Accounts Payable processes – accounting, making payments-Others – work with relevant stakeholders (Company Secretary, External and Internal Auditors, Bankers, Lawyers, Tax authorities, etc.) and other priorities as assigned.
福利制度
- Business trip
-Annual health check
- Bonus
- Health insurance
- Annual heath checkAccounting Consolidation ManagerID:70981
65,000 THB ~ 75,000 THBChonburi工作内容
1. Responsible for timely and accurate completion of quarterly financial consolidation and adherence to close schedule.2. Improve accounting process more efficient such as accounting program development (IFRS program), Consolidate process.3. Check and prepare report for SET (MD&A, Annual report, 56-1) and BOT (Investment report) every quarter and also ad hoc reporting requests and special projects, as needed exampleTris rating report, Budget report, SD report (financial information).4. Check and prepare report for withholding tax, PND51, PND50 and Interact with revenue department related to taxation issue.5. Performing the month-end closing process and reconciliation of ledgers.6. Prepare Financial statement.
福利制度
- Transportation expenses (for visiting clients)
- Provident fund
- Medical insurance staff, Spouse and Child
- Annual leaveSupport staff(Accounting and logistics)ID:70805
20,000 THB ~ 30,000 THBChonburi工作内容
- Daily accounting- Monthly tally (including inventory and stock control)- Communication with external contractors (accounting related)- Some sales follow-up (logistics documentation, DHL, etc.)- Other tasks as assigned
福利制度
- BONUS
- Salary increase
- Transportation allowance
- Lunch Free
- Perfect attendance
- Provident fund
- Language allowance
- CPD allowance
- Insurance Group (After Probation)
- Uniform
- OT
*No company busAccounts & Finance ManagerID:69437
50,000 THB ~ 60,000 THBKhan Na Yao工作内容
- Prepare, review, examine and analyse accounting records, financial statements, and other financial reports of the Company to assess and ensure accuracy, completeness and conformance to policies, procedures, and accounting standards.- Ensure monthly financial reports of the Company are prepared in a timely manner with all needed financial analysis and comparing with forecasts, budgets and KPIs for presentation and reporting to management.- Prepare quarterly financial statements and reporting package of the Company in a timely manner for management presentation and reporting purpose.- Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Liaise with tax consultants/ agents, tax authorities and customs on all tax related matters.- Oversee the daily operations of the finance and accounts department of the Company. This encompasses guiding and leading the finance and accounting staffs on all accounting, finance and related matters and willing to be hands on in the practical ground work if necessary.- Provide support to Finance & Accounts Department in the Parent Company in developing departmental financial/ operational budgets, policies and procedures. - Manage & prepare financial forecasts/ outlook in coordination with the Finance & Accounts Manager of Parent Company.- Ensure that the Company continuously keep sufficient funds to fulfil its financial obligations by preparing and reviewing monthly cash flow forecasts. Monitor the actual cash flow against forecasts and take the necessary measures to remedy variances.- Manage credit evaluation of customers and ensure good credit control policies and procedures are in place.- Coordinate and liaise closely with other departments on day to day matters linked to accounting and finance and also during preparation and review of annual operating and financial budgets.- Serve as primary legislative liaison on company legal matters and issues relating to accounting, finance and contracts.- Ensure that financial controls are in place and provide recommendations for procedural improvements from time to time.- Develop, implement and modify where necessary and from time to time forms and manuals for effective and efficient accounting and finance functions and activities.- Monitor banking facilities and liaison with bankers on bank facilities matters.- Liaise with external and internal auditors on accounting and auditing matters and issues and arrange for timely preparation of Annual Reports for the Company.- Other duties befitting the role and function as assigned from time to time.
福利制度
- Social Security Fund
- Free Parking lot
- Group Health Insurance
- Uniform
- Annual leave
- Variable Bonus
