47 Jobs for Financial Statement Closing found
Accounting 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
-
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
- OthersFinance 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)
- OthersAccountant (Assistant Manager or Senior SV Level)ID:62525
60,000 THB ~ 80,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - Phetchaburi工作内容
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.
福利制度
- 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【公認会計士】日系会計事務所（駐在員雇用の検討可能！タイで日系企業の進出を応援！）ID:53668
100,000 THB ~ 150,000 THBBTS (Silom Line)工作内容
【業務内容】日本人会計士として会計、税務の品質レビュー、クライアントハンドリング、およびチームマネジメントを期待しております。〇クライアント：日系子会社がメイン- ルーティーン業務：月次記帳および月次申告- ローカルスタッフの作成物の確認とレビュー（記帳、税務申告）- 日系クライアントへの説明、質問対応- サポート業務：タイ法人の財務デューデリジェンス、税務デューデリジェンスバリュエーションや内部監査サポート1. クロスボーダーM&A（タイ及び東南・南アジア）DD、バリュエーション、PMI 等2. 会計・税務アドバイザリー親会社報告支援、税金還付支援、タイ進出・投資ストラクチャーに関する税務アドバイザリー 、内部統制構築支援 等3. コンプライアンスサービス記帳代行、税務申告代行、給与計算代行 等のクオリティコントロール会社設立代行、ビザ取得代行、BOI等各種ライセンス取得代行 等のサポート【キャリアパス】実績次第でマネージャーへの昇格機会もございます
福利制度
【給与・手当】
給与：100,000バーツ～
試用期間：119日（タイの法定最長試用期間）
昇給：あり
ボーナス：あり（最低基本給の1ケ月分。業績連動型）
交通手当：あり
【福利厚生など】
海外医療保険（歯科治療を含む）
年次健康診断・予防接種
退職金制度（試用期間後）
ビザ・労働許可証支給
【勤務時間・休日】
勤務時間：9:30～17:30
休暇：タイのカレンダー通り
有給：あり【経理マネージャー】広告代理店 (風通しの良い社風！)ID:68325
80,000 THB ~ 100,000 THBBTS (Sukhumvit Line)工作内容
【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
福利制度
＜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 & AccountingID:69496
100,000 THB ~ 120,000 THBBangna工作内容
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.
福利制度
- 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）ID:69468
80,000 THB ~ 150,000 THBBTS (Sukhumvit Line)工作内容
【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
福利制度
・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Accounting Coordinator (1 year contract)ID:68995
25,000 THB ~ 30,000 THBBTS (Sukhumvit Line)工作内容
[About company]Japanese big trading group[Job summary]- Review Payment / Receipt transaction- Accuracy checking Purchase / Sales transaction- Review account and maintain the ledger balance- Physical checking for inventory balance- Simple Analysis and control of income statement- Analysis of foreign exchange profit & loss- Provide consultation service to business dept- Instruction to junior staffs- Others assignment from manager
福利制度
- Social security
- Overtime Payment
- Health Group Insurance
