27 Jobs for Internal Audit found
Accountant (Process Control Officer)ID:59064
30,000 THB ~ 60,000 THBBTS (Silom Line)工作内容
Position: Accountant (Process Control Officer)Division: Financial ManagementArea of responsibility: Proficient in Process Control functional role and support Business Div. for consultation of existing Business and new Business such as Tax, Finance, Risk management, and MUGEN standard process.- Check and process workflows and documents as instructed: Sales realization, Receipt, Payment, Charges, etc.- Support Business Division for consultation of existing business and new business for Account, Tax, Finance, Risk management, and SAP (MUGEN) standard process.- Prepare and check VAT In/Out report, Stock movement report, Tax submission, GP report and others as required.- Monitor accounting and tax compliance of Business Div. Prepare monitoring report and monthly analysis report.- Withholding tax (PND 54) VAT (PP.36), and Duty stamp.- Support External and Internal assignment: Prepare the document to submit to the Revenue Department and Auditor when they request to check the transaction.- Suggest business unit about internal control provide data, information and documents as required by Internal/External Auditor and Tax Authorities.- Ensuring accounts transactions are processed accurately, efficiently and in a timely manner, reporting any concerns/discrepancies to Supervisors.
福利制度
-Social security
-Medical insurance
-Provident fund
-Bonus 1 time/yearJunior Accountant *SirachaID:70508
25,000 THB ~ 42,000 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
- OthersSenior Chief of Accountant *LaksiID:60753
50,000 THB ~ 65,000 THBChangwattana - Ngam Wong Wan, Din Daeng/Vibhavadi/Don Muang工作内容
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.
福利制度
- 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. AllowanceAssistant Manager Accounting ID:71096
50,000 THB ~ 75,000 THBHuai Khwang工作内容
- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger, and review of all voucher records.- Review monthly tax filings, i.e., PP.30, PND. 3 and 53.- Analysis accounts and adjustments have proper review and approval before month-end closing.- Assist in preparing financial statements and notes to financial statements and ensure accuracy, completeness, and compliance with accounting standards and SET rules/regulations.- Assist in preparing half-year, full-year tax submissions (PND.51/50).- Coordinate with the external auditor, internal auditor, Revenue Department, and other outside.- Work collaboratively to identify, suggest, create, and implement process improvements.- Coach, support, supervise and monitor the accounting team (AR, AP, and GL).- Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time- Other ad-hoc tasks upon request.- Banking transaction, inventory (deal with auditor)- Some analysis (PNL, BS)
福利制度
-
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 AllowanceAccounting Manager ID:70130
75,000 THB ~ 100,000 THBBTS (Silom Line)工作内容
- Prepare accounting reports for use by client’s management- Prepare financial statements for statutory purposes- Ensure that the accounting services provided by your team are completed on time whilst maintaining a high standard of quality- Develop strong client relationships- Motivate, develop and train the accountants within your team- Improve the efficiency of your team to perform accounting services within budget. Where there are budget overruns, identify the causes and implement solutions- Support the preparation of proposals to prospective clientsYou will support the Director of the Accounting Practice to develop the Practice’s quality controls and internal processes, IT systems, management information systems and training programs.You may be required to undertake the role of your client’s Financial Controller, providing their Board of Directors with relevant analysis, value-added and business-oriented comment on their financial results.You will also have the opportunity to perform one-off assignments such as establishing accounting process, control procedures or supporting business advisory projects.
福利制度
- Social Security Fund
- Health/accident/dental insurance
- Provident Fund (5%, after probation)
- Training benefit
- Company trip and company parties.
- BONUS (July・depending on company's profits/normal performance gets 1.5 month)
‐ Salary AdjustmentFinance & Accounting ManagerID:70469
50,000 THB ~ 60,000 THBChonburi工作内容
1. Management and responsible for overall finance and accounting function.2. Ensure that all voucher recording are maintained in accordance with Accounting Standard and review all payment and receipt both of Domestic and Oversea completeness according to credit terms.3. Coordinate and Develop Accounting System in accordance with the Business growth of the company.4.To develop and efficient and effective finance and accounting operation system including solution problem and protect against illegal acts.5. Supervising and control account receivable and received money process.6. Supervising account payable and payment process.7. Supervising, control and manage the fixed asset of company.8. Supervising and control tax work.9. Closing of Financial Statement for the end of month.10. Report on the work and the problem and proposed solution (it any) to the superiors.11. Responsible of B.O.I process of company.12. Supervising and control inventory inside and outside.13. Set product cost standard.14. Manage and supervise accounting teams in Chonburi plant.15. Other job assignment.
福利制度
- Bonus
- Annual health Check up
- Social Fund
- Group Insurance Manager class (IPD only)
- Meal allowance
- Position allowanceSenior Accounting & Finance Manager ( CPA )ID:71063
100,000 THB ~ 180,000 THBRatchathewi, Pathum Wan工作内容
1.Monthly Financial Close: Manage the timely and accurate closing of accounts, including reviewing journal entries, reconciling balances, and preparing financial reports.2.Policy and Procedure Development: Contribute to the ongoing creation and update of accounting policies, procedures, and strategies, ensuring compliance with standards.3.System and Process Improvements: Focus on enhancing accounting system efficiencies and business practices, including participating in the upgrade or phase-two implementation of accounting software.4.Internal Control Compliance: Ensure adherence to internal control policies in an ISO-compliant and audit-ready environment.5.External Auditor Collaboration: Work closely with external auditors to ensure successful audit outcomes and compliance.6. Stakeholder Collaboration: Engage with various stakeholders, including budget owners, to ensure accurate month-end close processes and financial reporting.7.General Ledger and Financial Statements: Oversee the accuracy of the general ledger, chart of accounts, and financial statements, and take responsibility for the classification and booking of all transactions.8.GAAP Compliance: Analyze and ensure the correct application of Generally Accepted Accounting Principles (GAAP), studying statutory accounting practices and regulations.9.Fraud Prevention: Recommend changes to company policies and processes to prevent fraud, ensuring compliance and best practices.10.Tax Preparation: Assist in the preparation of tax returns and the compilation of necessary financial data.11Financial Reporting and Variance Analysis: Provide summary reports of financial statement variances against budgets and offer advice on improving financial/accounting processes.12.Coordination with Other Departments: Collaborate with Audit, Tax, and Treasury Managers to ensure cohesive financial accounting activities throughout the fiscal year.13.Education & Training The ideal candidate should possess a solid accounting background, relevant certifications (e.g., CPA), and experience in financial management, auditing, and process improvements.
福利制度
-Provident fund
4% of basic salary , the company 4% ( Max 15%)
-Annual Leave
Starting 6 days / years
-Medical Insurance
OPD: 1,500.-& IPD : 1,500.- 30 times / per year
Dental 3,000.- THB / year
-Bonus (historically averaging 1-3 months)Assistant Finance & Accounting Manager (Bangna)ID:71059
35,000 THB ~ 45,000 THBBangna工作内容
- Assist closing accounts in month-end, quarterly and year-end process.- Record, adjust and reclassify transactions.- Prepare financial statement and note to financial statement.- Ensure accurate and timely financial reporting in compliance with GAAP and company policies.- Coach and supervise accounting staff on accounting knowledge, and taxation to the day-to-day operation and be more efficient.- Prepare monthly reports and review with line manager for P&L, cash flow, and quarterly budgeting.- Prepare the CIT reports and submit PND.51, PND.50 on a timely basis.- Analyze and review cost of goods sold and services including inventory reconciliation.- Coordinate with various operations to ensure timely and accurate data is available for the preparation of financial information forinternal and external reporting.- Coordinate with banks or other financial institutes, and prepare all the required documents for bank guarantee, loan or other financial instruments.- Coordinate with auditors and other related parties.- E-filing the disclosure form to the Revenue Department and E-filing the financial report to DBD.- Perform other related duties as assigned.
福利制度
- Group Insurance
- Provident fund
- Social Security fund
- BonusAccounting Consultant (JLPT N2)ID:70692
30,000 THB ~ 45,000 THBBTS (Silom Line)工作内容
- Prepare and review financial records in compliance with accepted policies- Prepare management reports for use by client’s management- Provide value-added, business-oriented advice to clients- Deal with indirect (consumption tax) and withholding tax issues and returns- Deal with corporate income tax issues and returns- Assist in supporting tax investigations= Develop expertise in many different types of accounting and support software, which will likely include NetSuite, Xero, and SAP, as well as reporting software such as Blackline- Undertake a variety of problem-solving exercises.
福利制度
- Social Security Fund
- Health/accident/dental insurance
- Provident Fund (5%, after probation)
- Training benefit
- Company trip and company parties.
- BONUS (July・depending on company's profits/normal performance gets 1.5 month)
‐ Salary Adjustment
