23 Jobs for Account Payable found
Senior Finance Officer ID:70871
70,000 THB ~ 85,000 THBLat PhraoJob Description
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 monthly VAT and reconcile monthly VAT per TB and HFM and ensure that VAT report submit within due date. • Responsible for Taxes filing to relevant local and corporate regulations and requirement. • Review weekly and monthly payment related local regulations. • Coordinate with LBP to verify commission accrual for payment. • Coordinate with all parties related to banking transaction such Cash Plan, BG, LC, etc, • Provide Withholding Tax Certification certified by local Revenue Department to related party. • Coordinate with local government offices, Global Financial Services in Manila, region and corporate for taxes, trade compliance and other control concerning. • 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. • Maintain master data of customer and suppliers in Global Data Service. • Document retention as require by local policy and corporate policy. • 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.
Benefit
- Provident fund
- Life insurance,
- Group health insurance
- Fixed Bonus
- Variance bonusAccount Payable Officer (AP)ID:70953
20,000 THB ~ 30,000 THBBTS (Sukhumvit Line)Job Description
【Responsibilities】- Verify invoice documents from suppliers and prepare documentation for accounting records.- Record accounts payable transactions accurately and comprehensively in the accounting system.- Ensure the accuracy of payments, including check preparation or bank transfers.- Coordinate with the purchasing department and suppliers to resolve document or payment issues.- Prepare accounts payable reports and analyze payable data for presentation to relevant departments.- Monitor and ensure timely payment schedules are adhered to.- Maintain organized accounting documents for audits.- Perform other tasks as assigned.
Benefit
- Communication allowance: 300THB/month
- Social security
- Bonus：Not available
- Annual Leave: 6 days/year after one year of service, increasing annually by one daySenior Chief of Accountant *LaksiID:60753
50,000 THB ~ 65,000 THBChangwattana - Ngam Wong Wan, Din Daeng/Vibhavadi/Don MuangJob Description
Job summary: Overall works related Finance, Accounting and Taxation- Check details of account and Project Report.- Support for Financial monthly/quarterly/yearly closing.- Review accounting transaction and control reconciliation of accounts.- Review and support Taxation such as PND.3,53, PP.36, PP.30 of month.- Coordinate and support to other concerned parties.- Support all accounting report such HQ report, IFRS report base on TAS by Diva system and etc.
Benefit
- BONUS
- Traveling Allowance (1,000 THB/month)
- Telephone Allowance
- Social Security Fund
- Group Insurance (covered Life and Health)
- Provident Fund
- Annual Health Examination
- Annual Leave (12 days)
- Casual Leave (25 days)
- Matrimonial Leave (5 days)
- Funeral Leave
- Traveling Allowance
- CSR Activities
- In-house & Outside Training
- New Year Eve's Party
- O.T. AllowanceAccounting Officer (BTS Ploenchit/Developer)ID:71500
30,000 THB ~ 35,000 THBBTS (Sukhumvit Line)Job Description
Responsible for supporting management on accounting works for company operation and investment to JV companies1) Management on company accounting work- To ensure company accounting work goes smoothly, coordinate monthly and yearly PL/CF/BS- To gather information and arrange payment/receipt for JV project companies working on real estate investments- To prepare financial statement reports monthly at company meeting and quarterly to headquarter in Japan2) Forecast the yearly FS and create budget for next year- To make future cash plan and manage efficient cash management- To create forecast for yearly PL/CF/BS and monitor accordingly with yearly budget- To create budget for next year with the understanding of current year FS3) Coordinate with outsourced accounting company- To review and check the monthly financial statement submitted by outsourcing company- To communicate to make an improvement for clearer and better accounting work
Benefit
- Social security
- Bonus(December, Average 3.5months,Depends on performance)
- Salary increase(January)
- Transportation Allowance
- Perfect Attendance Allowance
- Provident Fund
- Group insurance
- Annual health check-up
- Mobile device and communication expense
- Language learning support (Up to 20,000 THB / year)
- Self-training support (Depends on yearly budget)
- OthersAccounting (AR)ID:71199
30,000 THB ~ 50,000 THBBTS (Sukhumvit Line)Job Description
- Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines. - Uphold financial controls by covering bank reconciliations, AR/debtors reconciliations, and more. - Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries. - Provide recommendations in streamlining AR reporting process and systems enhancements. - Assist with periodic financial closing activities and external audits, providing support to finance management where required including ad-hoc analysis or special projects.
Benefit
- Social Security
- Provident Fund
- Group Life Insurance
- Annual Leave
- Company Trip
- Working on every other Saturday (8:00 - 12:00)Senior Account ID:71188
25,000 THB ~ 40,000 THBLatkrabangJob Description
- Responsible for proper bookkeeping of all transactions/accounts of the company in a timely manner, encoded in appropriate record/monitoring system- Data entry of suppliers’ invoices and in proper order for payment schedule to suppliers- Coordinate with logistics officer in order to issue sales invoice to customer correctly and timely- Handling accounts receivable and collection processes- Prepare Accounts Receivable Aging Report with analysis and follow up the long outstanding items with sale persons- Determine fixed asset classified as an asset system, group asset, fixed asset tagging and documents accordingly- Prepare journal vouchers for accrued expense, gain (loss) on Foreign Exchange, etc, and for amortized prepaid expenses- Handling VAT and W/H Tax and all statutory submission and payments.- Prepare monthly, quarterly and any finance related reports as and when necessary.- Prepares any reports required by Management or Government Authorities and assists the management in implementing systems and procedures to set up and improve account operations- Ensures that all financial records and documents are maintained in an organized and updated filing system at all times- Liaise with auditors, tax agent & government agencies.- Handles other tasks that may be assigned by Management as the need arises
Benefit
- Provident Fund 5% (Contribute after complete probation)
- Life, medical, accident insurances (AIA card)
- Annual Bonus: Depends on the company’s and personal performance
- Computer laptop
- Company phone
- Annual health check【タイ求人】【経理】精密部品メーカー (サラブリ勤務)ID:71346
130,000 THB ~ 150,000 THBSaraburiJob Description
会社情報: 精密モータ用部品の製造を行っているメーカーです。精密小型モータから超大型まで、幅広いラインナップを誇るモータ事業を中心に展開しています。今回は事業強化に伴う人員補強として、経理・管理会計の実務を行って頂ける方を募集しています。おすすめポイント:・日系大手メーカー 安定した基盤があります。・駐在としても検討可能なポジションです！職務内容:主に管理会計、原価計算の実務を担当頂きます。将来的には財務会計・税務業務も担当頂くことを想定しています。・複数拠点に跨るグループ会社の経理業務改善・社員教育・利益計画達成に向けた他部門へ情報提供、助言、促し・カンボジア経理の経理・税務業務の改善 (カンボジアは出張ベースとなります)募集背景:事業強化に伴う補強になります。組織構成:経理組織は5名程です。
Benefit
‐ ビザ、労働許可証支給
- タイ国社会保険
- 医療保険(バンコクインシュランス外国人向け保険)
- 退職金積立(企業：最大5% / 個人：最大15％）
- 賞与（年1回、平均2-3ヶ月）
- 昇給（年1回）
＜定年＞
58歳 (定年後の再雇用可能）Accountant (Accounting firm / BTS Nana)ID:70616
18,000 THB ~ 35,000 THBBTS (Sukhumvit Line)Job Description
- Accounting tasks for clients (Handle 10-15 clients)- Handle journal entry- Prepare financial statement explain about it to customers- Correct each monthly documents (That includes Invoice, Tax Invoice for prepare Sales VAT report and Purchase VAT report., WHT certification, Agreement, Detail Salary report, Bank statement, Inventory List, Fixed asset list, Property tax notice(if any)), and record it on system- Prepare WHT certification, P.N.D. 1,2,3,53,54 and P.P.30,36 for monthly basis and P.N.D.50,51,90/91 for annually- Other tasks assigned
Benefit
- Social security
- Health insurance
- Bonus (2.5~3.0 months for last year)
- OthersAccounting (BTS Asok / Japanese N3)ID:71329
50,000 THB ~ 70,000 THBBTS (Sukhumvit Line)Job Description
- Consolidate financial data from group companies (e.g., primarily subsidiaries in Vietnam) and prepare consolidated financial statements.- Prepare monthly and annual financial statements, handle audits, and create reports.- Develop budgets for the entire group, analyze performance, and monitor financial status.- Report to the headquarters in Japan.- Task as needed
Benefit
- Bonus (Once/year) *Ave 2.5-3.0 months
- Annual leave
- Sick leave
- Transportation allowance
- Salary increase (Ave 3 %)
- Japanese allowance (N1:20,000THB. N2: 10,000)
- English allowance(1,000~5,000THB)【タイ求人】【経理】精密部品メーカー (アユタヤ勤務)ID:71322
130,000 THB ~ 150,000 THBAyutthayaJob Description
会社情報: 精密モータ用部品の製造を行っているメーカーです。精密小型モータから超大型まで、幅広いラインナップを誇るモータ事業を中心に展開しています。今回は水冷事業の立上げに伴う人員補強として、経理・管理会計の実務を行って頂ける方を募集しています。おすすめポイント:・日系大手メーカー 安定した基盤があります。・駐在としても検討可能なポジションです！職務内容:主に管理会計、原価計算の実務、仕組み作りを担当頂きます。将来的には財務会計・税務業務も担当頂くことを想定しています。・複数拠点に跨る新規事業の管理会計および原価計算・SAPシステムにおける原価管理と原価計算の最適化・利益計画達成に向けた他部門へ情報提供、助言、促し募集背景:新規事業の立上げに伴う補強になります。組織構成:経理組織は10名程です。
Benefit
‐ ビザ、労働許可証支給
- タイ国社会保険
- 医療保険(バンコクインシュランス)
- 退職金積立(企業：最大5% / 個人：最大15％）
- 賞与（年1回、平均2-3ヶ月）
- 昇給（年1回）
＜定年＞
58歳 (定年後の再雇用可能）
