11 Jobs for Financial Controller found
【経理・財務ゼネラルマネージャー】バッテリーメーカー (英語日常会話可能・福利厚生充実)รหัส:70370
130,000 THB ~ 180,000 THBSamutprakarnรายละเอียด
会社情報:堅調な需要が予想される自動車用及び産業用鉛蓄電池事業で高いシェアを誇っているメーカーです。今後は再生可能エネルギーの市場拡大や、環境対応車種に最適化された鉛蓄電池製品など、クリーンエネルギー化を支える基盤要素としての成長機会が期待できます。タイ拠点では自動車およびフォークリフト用鉛蓄電池(バッテリー)を手がけ、タイ国内、海外ともにサービスを展開しています。おすすめポイント:・大手メーカーでの経理、財務ポジションです。・専属の通訳がいるため英語が苦手な方でも応募可能です！・福利厚生充実。運転手付き社用車での通勤も可能なため安心です。業務内容:本ポジションは、日本本社とタイ支社の会計・財務部門のブリッジ役として、経理財務全般を担当していただきます。・原価計算、原価管理・予算管理・決算・申告業務・財務業務・マネジメントへの報告・経理、財務部門のマネジメント業務・日本本社への連絡業務募集背景:駐在員の帰任に伴う欠員補充組織構成:‐ 工場規模: 約1,100名- Accounting and Finance部門: Deputy GM 1名、Finance Officer 1名、Accounting部門のスタッフ 約20名
สวัสดิการ
・ビザ、労働許可証支給
・タイ国社会保険
・医療保険
・食費手当（食堂あり）
・退職金積立制度 (会社3％）
・賞与 年一回(2023年平均3か月)
・昇給
・住宅補助有: 月額30,000THB程度
・運転手付き社用車有: 通勤使用可能
＜休暇＞
- 有給休暇（年10日間 / 試用期間終了後から適用)
‐ 年間休日: 120日
＜定年＞
55歳 (定年後は1年毎の契約社員となります)Junior Accountant *Sirachaรหัส:70508
18,000 THB ~ 20,000 THBChonburiรายละเอียด
- Ensure all transaction for account receivable.- Update accounts receivable and issue invoices- Issue Tax Invoice/ Invoice , Billing Note, Receipt- Input- Output Vat, Duty stamp.- Prepare to deposit a cheque with the bank.- Prepare Payment.- Prepare Monthly documents for consulting.- Another job as assign from leader and manager
สวัสดิการ
- Perfect Attendance
- Cellphone
- Housing allowance : 600THB
- Provident fund
- Social security
- Medical insurance
- Bonus
- OthersFinancial Manager (Pet food)รหัส:71289
50,000 THB ~ 100,000 THBSaraburiรายละเอียด
รายละเอียดงาน- ประมานการรายรับรายจ่ายของบริษัท- ตรวจสอบการเบิกเงินสดย่อย- รายงานเกี่ยวกับการเคลื่อนไหวบัญชีเงินฝากธนาคาร- ดูแลสถานภาพทางการเงินของบริษัท- จัดทำรายงาน Cash Flow and Budget- ปรับปรุงการดำเนินงานด้านบัญชี การเงินให้ถูกต้องเหมาะสมกับองค์กร- ติดต่อประสานงานกับธนาคาร
สวัสดิการ
- ประกันสังคม
- ค่าครองชีพ
- ค่ากะ
- ค่าเดินทาง
- ค่าน้ำมัน
- ค่าตำแหน่ง
- เบี้ยขยัน
- สวัสดิการด้านสุขภาพ
- ตรวจสุขภาพประจำปี
- กองทุนสำรองเลี้ยงชีพFinance Controllerรหัส:70984
100,000 THB ~ 180,000 THBPrachinburiรายละเอียด
- 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.
สวัสดิการ
- Bonus
- Meal allowance
- Transportation allowance
- Provident fund
- Group life insurance
- Health insurance
- Company trip
- New Year's partyAccounting&Finance Managerรหัส:69458
60,000 THB ~ 80,000 THBChonburiรายละเอียด
- Develop a financial analysis system to provide value-added information for decision-making.- Develop and prepare accurate and timely financial and management reports for management review.- Formulate and administer approved accounting practices throughout the company to ensure that financial and operating reports accurately reflect the condition of the business.- Participate in or direct the development of company accounting policy and administer approved accounting procedures.- Manage the daily workflow of the department from payment processing, loan research and corrections, and cash balancing.- Review and understand assigned accounts for accuracy and ensure that transactions are properly recorded.- Communicate with payment processing vendors to resolve issues in a timely manner.- Facilitate the month-end close process by reviewing journal entries and following through on all month-end tasks.- Prepare, maintain, and understand cash and cash clearing account reconciliations and propose timely adjustments.- Supervise A/P, fixed assets, and where required, the supervision of local treasury activities.- Generate to fulfill internal & external reporting requirements.- Develop and monitor effective financial policies and control procedures for costing, inventory, credit, operating, and capital expenditures.- Monitor the inventory, cash flow, general ledgers, and treasury of the entire organization.- Working closely with Production and Warehouse to inventory stock data.- Liaise with the auditors, bankers, lawyers, and all government authorities on all finance, legal, and tax related matters.- Updating the firm regarding changes in legislation or regulations that may affect the firm’s business operation.- Maintain a monthly report for the Business and a list of adjustments versus local Thai books.- Provide coaching and training to finance personnel to promote continuous learning and development.- Deal with the Customs Department in need of a smooth process.- Custom report for transactions that use Custom privilege, twice a year.- Custom auditing system, tracking data concerning custom entry.- BOI Report.- Deal with Local Governor for property tax, Sign Board tax and others.
สวัสดิการ
- Annual Bonus
- Diligent allowance
- Cost of living
- Meal Allowance
- Overtime allowance
- Transportation support (Around Amatanakorn)
- No gasoline allowance
- OthersInternal Control Manager (CPA, CIA)รหัส:71036
80,000 THB ~ 120,000 THBBangnaรายละเอียด
Expected Result from the new-hired :- Looking for an experienced internal control manager to strengthen the company's internal control mechanism and ensure compliance and security in key areas such as finance, legal affairs, IT and human resources- Responsible for identifying potential risks and fraud in various branches in Asia, preventing and managing these risks by formulating and improving relevant systems, and actively communicating with the internal audit team at the Japan headquarters
สวัสดิการ
- Bonus (4.5 months depending on company performance)
- O.T. Allowance
- Meal Allowance
- Perfect Attendance Incentives
- TOEIC Allowance
- Incentives (2times / year)
- Social Security Fund
- Medical InsuranceCashflow Management Projectรหัส:68500
40,000 THB ~ 80,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - Phetchaburiรายละเอียด
Position: Up to Assistant Manager (Reporting to MGR)[Job scope]- Cash flow management of Subs- Cash flow projection of Subs[Competencies of work]- Visualize current cash flow trend.- Establish the mechanism of working capital management.- Establish the process of 3-6 months future cash flow projection.- Improve the cash flow management process.
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
- OthersController (Songkhla)รหัส:71139
150,000 THB ~ 200,000 THBOther (Thailand)รายละเอียด
• Manage financial accounting operations, including invoices, Accounts Receivable, Accounts Payable, General Ledger• Responsible for Production Cost Accounting, Inventory cost management and Revenue Recognition.• Coordinate and direct the preparation of the budget and financial forecasts, reporting any variances.• All accounting and reporting activities including month-end and year-end close processes.• Prepare and publish timely monthly financial statements for the company to local management and to Weston Wood Solutions (Canada).• Ensure quality control over financial transactions and reporting.• Develop and document business processes and accounting policies to strengthen internal controls.• Research technical accounting issues and make recommendations on the suitable accounting treatment.• Lead, support, and develop the accounting team while driving efficiency and automation to keep up with the demands of our diverse business• Manage all monthly, quarterly, and year-end closings, including account reconciliations, accrual schedules and general journal entries, ensuring that reconciliations are performed accurately and on time.• Prepare a full set of detailed annual year-end working papers for review by Senior Director, Finance prior to annual external audit • Review intercompany transactions and reconcile the accounts with all the companies.• Hiring, training and retaining of skilled accounting staffCompliance, Reporting and Audits• Owns the GL and recording of all business transactions, including detailed analysis and reconciliation of all general ledger accounts, while ensuring compliance with local accounting requirements and internal policies• Manage compliance with local, provincial, state, and federal government reporting requirements and tax filings.• Collaborate with business partners to streamline closing timelines for daily, weekly, and monthly reporting activities. • Ensure timely and effective implementation of the Finance and Administration departments objectives, strategies and policies.• Design and implement key systems, planning procedures, and control instruments to support the company’s aggressive growth strategy.• Create comprehensive reports that provide insights for informed decision-making.• Coordinate activities with the external auditors to ensure a smooth audit. • Evaluate current accounting operations, offering recommendations for improvement and implementing new processes.• Coordinate and record investments and maintain fixed asset records.• Develop management dashboards for a holistic view of business performance.• Proactively implement and document internal controls, ensuring their effectiveness and implement adjustments as necessary.• Ensure company-wide adherence to corporate and accounting policies and procedures. • Monitor compliance with GAAP standards and regulatory rules, promptly implementing any necessary changes.
สวัสดิการ
- 12 days annual leaves
- Annual bonus
- etc.Finance Manager (FP&A)รหัส:71102
100,000 THB ~ 120,000 THBLat Phraoรายละเอียด
Job SummaryHandle daily accounting, taxes, banking, and legal compliance, ensuring adherence to General Accepted Accounting Principles and local regulations. Responsibilities include reconciling monthly sales, coordinating commission accrual, and preparing VAT reports. manage annual reconciliations and collaborate with Global Financial Services for accrual reviews. Monthly Balance Sheet reconciliations, preparation of tax reports, and timely submission of statutory reports. Implementing internal control processes, also interact frequently with Local Management, Operations, and Global Financial Services in Manila, reporting to the Finance & Admin Director.- 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.- 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.- Reports to Finance & Admin Director.- Frequent interaction with Local Management, Operations, Global Financial Services in Manila and Asia Pacific Regional Finance teams.
สวัสดิการ
- Provident fund
- Life insurance,
- Group health insurance
- Fixed Bonus
- Variance bonusAccounting and Finance Manager รหัส:61448
53,000 THB ~ 67,000 THBChachoengsaoรายละเอียด
- Implement proper accounting methods align with company policies and accounting principles. - Manage and oversee of the company day-to-day accounting activities to ensure all transactions correctly under the general accepted accounting standard. - Ensure accuracy of all data that is input into accounting systems. - Month-end, quarter-end and year-end closing. - Review and analyze accounting data and produce monthly/quarterly financial reports or statements. - Perform ad hoc analysis to provide management report for decision-making as requested. - Review reconciliation of day to day and month end activities for accurate reporting. - Follow up on outstanding debts so that the company is not exposed to unacceptable risk. - Manage all tax operations, ensure tax return, tax declarations and other required reports are submitted accurately and on time. - Coordinate of internal and external audit and is responsible for the implementation of recommendations received from auditors. - Support budgeting activities, track and monitor spending to ensure it remains within budget. - Perform related activities in accordance with accounting principles and standards to ensure that it complies with all relevant regulations, laws and reporting requirements. - Manage, monitor and control all resources and tasks within department to meet efficiency. - Manage and follow up subordinate jobs to meet standards and objectives. - Give recommendation or coordinate with both of internal and external parties to meet mutual understanding. - Transfer knowledge to his team to improve their performance. - Manage budget and expense to meet efficiency and optimum utilization. - Develop working processes as assigned to meet standard and efficiency. - Apply new working methods, technologies, ways and procedures to improve working efficiency. - Perform based on standards, rules and regulations. - Participate in company's policies and activities to support company to achieve established targets such as cost reduction. - Give recommendation or coordinate with both of internal and external parties to meet mutual understanding. - Participate in quality management activities such as ISO 9001, ISO 14001 including other quality and safety activities as required. - Perform other related duties as assigned.
สวัสดิการ
- Annual bonus 4-5.5 months
- Position allowance
- Provident fund
- Insurance
- Diligent allowance
- Transportation support [ (สายชลบุรี, บางบ่อ-บางพลี-โฮมโปรกิ่งแก้ว, บางนา-ศรีนครินทร์-เทพารักษ์) ]
- Language allowance
- Others
