41 Jobs for Account Payable found
【経理】精密部品メーカー (アユタヤ勤務)ID:71322
130,000 THB ~ 150,000 THBAyutthaya工作内容
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。
福利制度
‐ 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）Accounting (AR)ID:71199
30,000 THB ~ 50,000 THBBTS (Sukhumvit Line)工作内容
- 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.
福利制度
- Social Security
- Provident Fund
- Group Life Insurance
- Annual Leave
- Company Trip
- Working on every other Saturday (8:00 - 12:00)Accounting staff (AP)ID:71319
24,000 THB ~ 28,000 THBBangna工作内容
- Handle about account payable.- Handle all about tax, withholding tax.- Inventory control and A/C Payable.- Other task job as assigned.
福利制度
- Bonus 2 times/ year
- Transportation 140 THB/day
- OT
- TOEIC allowance
-Japanese allowance
- Learning language
- Dental & Eyes care
- Health Insurance/Accident Insurance
- Social Insurance
- Provident fund
- Annual health check up ( 1 time per year)
- Company trip (1 time per year)Senior Accounting & FinanceID:69510
29,000 THB ~ 35,000 THBBangna工作内容
- Handle all transaction in account payable, receivable and journal entries.- Fixed asset and depreciation.- Manage withholding tax (PND3,53,54) and vat report (PP30, PP36).- Reconcile detail of balance sheet and P&L.- Coordinate with other Department (Accounting Issue).- Coordinating with relevant parties such as Internal & External Auditor, Revenue Department, etc.- Other task job as assigned.
福利制度
- Bonus 2 times/ year (June and December)
- Transportation Allowance
- OT before 8:00 am., and after 5:00 pm. (Apply below Assistant level)
- TOEIC allowance
-Japanese allowance
- Learning language
- Dental & Eyes care
- Health Insurance/Accident Insurance
- Social Insurance
- Provident fund
- Annual health check up ( 1 time per year)
- Company trip (1 time per year)Junior Accountant (Welcome new grads)ID:71238
20,000 THB ~ 25,000 THBBTS (Silom Line), MRT Line工作内容
- Over all AP and AR- Prepare documents and forward to an outsourced accounting firm- Close monthly, quarterly and year-end financial statement, bookkeeping- Calculate payroll for employees - Prepare related accounting documents - Report to the Japanese management- Other tasks assigned
福利制度
- Social security
- Welfare 3000THB/M
- Group Health Insurance
- Company trip (Yearly)
- Bonus (Average 2 month)
- Salary increase (1 times per year)
- Japanese Allowance
- English Allowance
- OTJunior Accountant *SirachaID:70508
18,000 THB ~ 20,000 THBChonburi工作内容
- 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
福利制度
- Perfect Attendance
- Cellphone
- Housing allowance : 600THB
- Provident fund
- Social security
- Medical insurance
- Bonus
- OthersAccounting and Finance ManagerID:69128
80,000 THB ~ 100,000 THBRama III工作内容
- Manage and oversee the daily operations of the finance and accounting department.- Monitoring and analyzing accounting data and produce financial reports or statements- Establishing and enforcing proper accounting methods, policies and principles- Coordinate and respond to requests from internal/external auditors, group companies, and Group HQ in Japan- Deliver financial reporting packages regularly, along with narratives and variance analysis.- Provide flash forecasts and advise business management to facilitate fiscal goals.- Assist in business decision-making by providing title P&L analysis, trend analysis, licensee reporting, and financial planning processes, including annual budget and re-forecasting.- Review and drive assets management, including cash management and reconciliation, various reserve provisions, inventory turn, etc.- Improve performance by evaluating processes across various teams and service providers to drive efficiencies and effectiveness.- Coordinate the preparation of presentations for the Board of Directors and senior management.- Develop financial models and analyses to support strategic initiatives.
福利制度
-
Accounting ManagerID:71272
60,000 THB ~ 80,000 THBChonburi工作内容
Responsible for managing the Accounting section(Including Admin section) as a manager - Close Financial by monthly, quarterly, and yearly- Check all accounting transactions, adjust entries and analyze costing- Perform Tax calculation (PND 50, PND 51, PND3, PND 53, PND 54, PP30, PP 36, Vat report)- Prepare budget and financial forecasting- Prepare cash flow plan for each month.- Manage the HR and Admin tasks such as Recruiting, Training, Payroll, Regulations, etc.- Build strong relationships with executives and staff, guiding as needed.- Control all Warehouse System- Control Production Control (Purchase RM, Planning)- Control Import & Export & BOI- Report to Japanese MD- Other tasks assigned by management
福利制度
- Meal Allowance
- Fuel Allowance
- Housing Allowance
- Position Allowance
- Language Allowance
- BONUS
- OthersSenior AccountantID:71259
30,000 THB ~ 40,000 THBBTS (Silom Line), MRT Line工作内容
1. Performing Full function of accounts (GL/AR/AP)2. Preparing processing and recording of accounts of bank transaction and pretty cash payment3. Preparing bank reconciliation4. Ensuring proper storage of data and proper filing of documents5. Verify document accuracy before making receipt/payment vouchers6. Preparing AR/ and A/P report and reconcile with month end closing and customers and supplier statement7. Maintaining fixed assets register8. Recording Depreciation and amortization of fixed assets9. Preparing Journal Voucher for monthly and yearly process10. Preparing and updating of monthly and yearly report11.Preparing the report data, verify and submitted the monthly and yearly tax to the revenue department (PND1/PND3/PND53/PND50/PND51/PP30)12.Closing Monthly report and Yearly report to submitted for Audit report and submit the Audit Report, Sor.BorChor.3 and A copy of the list of shareholders (BOJ 5) with Department of Business Development13.Manage assigned tasks14.Have a CPD license (If any)15.Able to contact government agencies or other agencies well16.Have knowledge of accounting stands TFRS for NPAEs17.Have good knowledge of corporate taxes18. Able to do Payroll for employee and submit Social Security expense to the social security office
福利制度
1. SSO
2. Bonus
3. Group InsuranceAccounting 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 leave
