33 Jobs for Inventory Control found
Consolidation PKG SupportID:62525
40,000 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
- OthersSenior Account ID:71188
25,000 THB ~ 40,000 THBLatkrabang工作内容
- 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
福利制度
- Life, medical, accident insurances (AIA card)
Senior Accountant *Prachinburi ID:67983
50,000 THB ~ 70,000 THBPrachinburi工作内容
- Handle full set of accounts- Prepare monthly financial management report in a timely, accurate and efficient manner- Perform daily routine accounting duties including receipts, payments, accruals, expenses bookings and bank reconciliation- Ensure accurate and timely reconciliation of the bank- Budgeting and cash flow controls of the company- Prepare annual budget, tax computation, banking facility, annual audit etc.
福利制度
- COLA: 1,000THB/month
- Free lunch
- Transportation (Gasoline)
- Accident insurance
- Social Security
- Diligent
- Annual health check
- Bonus (Based on the financial results of the company.)
- Annual Salary (Based on the financial results of the company.)
- Annual party, Annual travel
- Subvention: Give birth and Married
- Provident fund
- Uniform 2set / year
※No shuttle busAccounting & Finance Senior ManagerID:69773
80,000 THB ~ 120,000 THBNong Khaem工作内容
- Establish the management accounting procedures of company, its affiliates and a group company in Thailand.- Create strategic business plans, including annual budget, based on the analysis of the company’s status and financial forecasts.- Lead upcoming ERP project- Support the activity of the Internal Audit team.- Support Sales Department, particularly in a area of pricing control.- Assist necessary approval matter for finance / accounting related projects and for CAPEX Business Cases.
福利制度
- Social security
- Bonus
- Provident Fund
- Other with Company rules.Accounting Manager [Prachinburi]ID:68344
85,000 THB ~ 150,000 THBPrachinburi工作内容
• Control and Monitoring Daily Operations for Accounting and Finance Transactions including Payment via Cash Management • Cashflow Forecast & Update Actual Cashflow • Ensure all transactions are proper recorded and comply to Accounting Law and Taxation Law • Review Trial Balance and Preparing Monthly Financial Statement • Review Submission Monthly Taxation (PND.1/3/53/54, PP.30, and Social Security Fund) including H/F Year Tax and Year End Tax • Able to manage Accounting, Finance, Taxation, BOI Functions within Accounting Standard and Revenue Code and Group Policy. • Co-working with External Audit for Audit on Financial Statement • Co-working with Tax Officer in case Tax Investigation & communication Variance Usage Report to Operation people to improve Plant Performance • Create and Preparing Finance and Accounting Policies such as Inventory, Stock Taking, Fixed Asset, Credit Limitation, Forex, Account Receivable• Preparing Annual Budget and Present to get Board of director Approval • Handling new Business Model and able to recommendation Management for Proper Recording according to Accounting and Taxation Law.
福利制度
• Social Security
• 15 public holidays per year
• 5 additional compensatory leave days per year
• Annual fixed bonus 1 month
• Free breakfast/lunch provided
• Uniforms provided: 3 sets in the first year, 2 sets annually thereafter.
• Group life insurance (Health/Life: After probation)
• Annual salary adjustment based on performance.
• Annual New Year’s party.AccountingID:71172
25,000 THB ~ 40,000 THBChonburi工作内容
- Responsibility for all accounting and Finance task- Invoice- AP / AR- Bank transaction- Bookkeeping- Preparing monthly Financial Statement - Related Tax duties- Other tasks as assigned
福利制度
- Uniform
- Lunch Expense
- Transportation
- House Rental
- Diligence allowance
- Annual Health Checking
- Company Trip
- Bonus
- Group Insurance
- SSO (Social Security Office)Financial ManagerID:69836
50,000 THB ~ 60,000 THBChonburi工作内容
- In charge of over all of Finance and Accounting role. (AP, AR and Tax)- In charge of the company's daily financial accounting, fund management, preparation of company financial statements, internal audit, benefitand risk analysis.- In charge of company's financial status, and put forward financial suggestions to provide reference for the company's business decisions.- Other assign by company.
福利制度
- SSO
- Housing
- Phone allowance
- Meal allowance
- Gasoline allowance
- other allowanceAccounting & Finance ManagerID:68975
65,000 THB ~ 75,000 THBBangna工作内容
➢ Driving the company’s Accounting & financial planning.➢ Performing risk management by analyzing the organization’s liabilities and investments.➢ Control and evaluate the organization’s fund-raising plans and capital structure.➢ Ensure cash flow is appropriate for the organization’s operations.➢ Supervise all Accounting & financial personnel.➢ Manage vendor relationships.➢ Prepare reliable current and forecasting reports.➢ Ensure compliance with the law and company’s policies.
福利制度
- Bonus 2 times/ year (June and December)
- Transportation
- TOEIC allowance
- Japanese allowance (Monthly)
- Learning language
- Dental & Eyes care
- Health Insurance/Accident Insurance
- Social Insurance
- Provident fund
- Annual health check up
- Company tripController (Songkhla)ID:71139
150,000 THB ~ 200,000 THBOther (Thailand)工作内容
• 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.
福利制度
- 12 days annual leaves
- Annual bonus
- etc.Accounting Staff ID:66554
20,000 THB ~ 25,000 THBBTS (Silom Line), MRT Line工作内容
Daily (AP / AR)-Input all accounting transactions in G-SAP: accrued expenses, journal voucher, commission, advancepayment, charge, suspense, cost, VAT, etc.-Contact the Bank to check the exchange rate.-Handle and filing documents.-Support document for auditor.-Other jobs assigned by Manager.
福利制度
- Social Security Fund
- Medical Claim (Company support 95%)
5,000 THB/month, 60,000 THB/year
- Provident Fund 5%
- Bonus :Around 3-4 months (pay in 2 time : first half in July / second half in December)
・Bonus will pay for employee in 2nd working year.
・First year will receive only gift money 10,000 THB
- Salary Adjustment
- OT
1. Annual leave
a) 1 – 5 years of service : annual leave 6 days (After probation)
b) 5 years up to 15 years : annual leave 10 days
c) 15 years up and above : annual leave 14 days
*For first joining period, annual leave will be counted by prorate.
2. Other Leave base on Law
