42 Jobs: Job Vacancies for Accounting Positions
บัญชีภาษีID:75541
30,000 THB ~ 40,000 THBSamutsakorn-SamutsongkramJob Description
- งานภาษีและกฎหมาย: ตรวจสอบและจัดทำรายงานภาษีซื้อ-ภาษีขาย ยื่นแบบภาษีหัก ณ ที่จ่าย และภาษีมูลค่าเพิ่มรายเดือนให้ทันตามกำหนด- ปิดงบการเงิน: ตรวจสอบสมุดรายวันรับ-จ่าย (AP, AR, GL) และปิดงบการเงินรายเดือน/ประจำปี- ประสานงาน: ติดต่อสรรพากรและผู้สอบบัญชีรับอนุญาต (Audit)- ตรวจสอบทีมงาน: ตรวจสอบความถูกต้องของบัญชีและการลงบันทึกข้อมูลของเจ้าหน้าที่บัญชีในทีม
Benefit
1.ชุดเครื่องแบบพนักงาน
2.เบี้ยเลี้ยง+ที่พัก (เฉพาะผู้ที่เดินทางไปปฎิบัติงานต่างจังหวัด)
3.เบี้ยขยัน
4.ค่าล่วงเวลา/OT (เฉพาะสายงานโรงงานการผลิต)
5.การปรับเงินเมื่อผ่านทดลองงาน
6.การปรับค่าจ้างประจำปี
7.วันหยุดพักผ่อน(พักร้อน) สูงสุด 12 วัน/ปี
8.สวัสดิการดูแลเยี่ยมไข้ เงินยินดีแต่งงานและคลอดบุตร
10.โบนัสประจำปี ตามผลประกอบการ
11.สหกรณ์ออมทรัพย์เลคิเซ่จำกัด
12.สิทธิการลาหยุดงานในกรณีต่างๆ
13.การตรวจสุขภาพประจำปี
14.เงินรางวัลพนักงานดีเด่นประจำปี
15.การส่งเสริมฝึกอบรมและพัฒนาบุคลากร
16.สวัสดิการโรงอาหาร ราคาพนักงาน
17.รถรับ-ส่ง (เฉพาะบางเส้นทาง)Accounting Staff (New graduated Welcome)ID:75604
25,000 THB ~ 36,000 THBSamutprakarnJob Description
【Job Summary】- Handle daily accounting operations (journal entries, invoices, vouchers, and document management)- Manage accounts payable and accounts receivable- Monitor payments, receipts, and bank transactions- Support monthly closing activities- Prepare documents for VAT and withholding tax submissions- Handle administrative tasks related to Social Security and Provident Fund- Coordinate with accounting firms and internal departments- Perform other accounting and administrative tasks as assigned
Benefit
- Bonus
- Salary increase
- Social Security
- Annual leave (6 days in 1st year, increases annually)
- Perfect attendance bonus: 1,000 B/month
- Health insurance (planned later this year)
- Provident FundJunior Accountant (Bookkeeping Outsourcing Team)ID:75925
23,000 THB ~ 30,000 THBBTS (Sukhumvit Line)Job Description
- Perform daily bookkeeping and accounting entries accurately and in a timely manner for multiple client companies- Prepare and maintain accounting records, general ledgers, and supporting schedules in compliance with accounting standards and company policies- Process accounts payable (AP) and accounts receivable (AR), including invoice verification, payment preparation, and receipt recording- Handle bank reconciliations, petty cash reconciliations, and monthly closing activities- Prepare monthly financial reports, management reports, and supporting documentation for clients and management review- Support tax compliance work, including preparation of VAT filings, withholding tax filings, and corporate tax-related schedules- Coordinate with clients to obtain accounting documents and clarify transaction details when necessary- Ensure all accounting documents are properly organized, filed, and maintained in both physical and electronic formats- Assist in payroll processing, social security submissions, and other statutory compliance matters- Support external auditors, tax consultants, and government authorities by preparing required accounting information and documents- Use accounting software to record transactions and generate accounting reports accurately- Monitor deadlines and ensure timely submission of reports and statutory filings- Assist senior accountants and managers in ad-hoc accounting assignments and special projects- Maintain confidentiality of client financial information and company data- Ensure compliance with accounting standards, tax regulations, and internal procedures
Benefit
- Social security
- Fixed bonus: 2 months
(Plus due to individual achievement)
- Salary increase: average 4.0%
- Business travel: taxi or company car with driver available
- Phone allowance (500 THB/month)
- Annual checkup (after probation)
- Medical allowance (10,000 THB per year)
- Group insurance (IPD, OPD)
- Transportation allowance (1,000 THB/month)
- Company trip: NovemberAccounting ManagerID:75228
50,000 THB ~ 80,000 THBBTS (Sukhumvit Line)Job Description
- The role will involve issuing Tax Invoices and Billing Notes for imported goods, as well as handling payments related to import transactions- Handle accounting operations for retail store activities- Manage vendor payments and consolidate income from retail stores- Prepare journal entries- Ensure proper account classification- Generate Profit & Loss statements- Report progress and financial results in English to management
Benefit
- Transportation allowance
- Social security
- Bonus
- Salary adjustment
- Annual leave: 6 days/year
- OthersAccounting & Financial ManagerID:75918
70,000 THB ~ 120,000 THBBTS (Sukhumvit Line)Job Description
1. Accounting & Financial Reporting • Review and approve all accounting transactions and documents • Ensure accuracy of General Ledger and financial records • Prepare monthly financial statements and management reports • Manage month-end and year-end closing processes 2. Payment Control • Review payments to suppliers and subcontractors • Monitor operating expenses and ensure proper approval • Control financial transactions to prevent errors and overpayments 3. Tax & Compliance • Review and submit VAT (PP30) and withholding tax (PND.3, PND.53, PND54) • Check tax reports and reconciliation • Ensure compliance with Revenue Department requirements • Prepare and submit corporate tax and financial statements on time 4. Budget & Planning • Prepare budget and financial forecast (sales and profit & loss) • Monitor actual results vs budget • Prepare financial reports for management and bank 5. Audit & Closing • Coordinate with external auditors • Prepare audit documents and financial reports • Manage half-year and annual closing 6. Cash Flow Control • Monitor and control company cash flow • Control expenses and financial risks 7. Other responsibilities:• Follow up with customers for payment collection • Coordinate with banks for loans, guarantees, and financial transactions • Prepare documents for overseas fund transfer (e.g., head office) • Support Revenue Department audits and tax refund processes • Review financial status of clients before project bidding • Review financial terms in contracts and agreements • Support financial evaluation for project bidding • Maintain client and contractor records • Coordinate with Head Office auditors to support audit processes
Benefit
- Social Security
- Provident Fund
- Group health insurance
- Annual health check-up
- Uniform
- Annual Leave
- Variable Bonus
- Gasoline Mileage Claim
- OTAccounting Staff ID:75737
28,000 THB ~ 40,000 THBBTS (Silom Line), MRT LineJob Description
【Job Responsibility】 • Record and maintain daily accounting transactions, including income and expenses, ensuring accuracy, completeness, and timeliness of accounting documents• Review, verify, and record Accounts Payable (AP) transactions• Maintain fixed asset registers and calculate depreciation in accordance with applicable accounting standards• Review disbursement documents, record transactions, and prepare payments for operational and administrative expenses• Perform monthly, quarterly, and annual financial closing in accordance with accounting standards• Review and reconcile accounts, including General Ledger (GL), Accounts Payable (AP), and bank reconciliations• Prepare financial statements and supporting schedules for submission to external auditors• Perform other duties as assigned by management
Benefit
- Bonus(last year:2.5 months/year) *Based on company performance
- Salary adjustment(Avg. about 3.0%)
- Transportation
- Provident Fund
- Social Security Fund
- Health allowance
- Company trip *Based on company performanceAccountant SupervisorID:75877
50,000 THB ~ 70,000 THBRama IIJob Description
- Review and verify payment approval requests for product purchases and other operating expenses, ensuring accuracy, completeness, and appropriateness before submission to management.- Review monthly financial statements prepared by subsidiaries, including account adjustments, profit and loss statements, balance sheets, and reconciliation of bank deposits and petty cash.- Prepare monthly consolidated management reports, including sales and cost analysis, intercompany transactions, expense allocation, and profitability analysis by group, customer, and sales channel.- Monitor and review monthly inventory reports, including cycle counts for both fast-moving and slow-moving items.- Review supporting schedules for financial statements to ensure accuracy and consistency with the balance sheet.- Review monthly cash flow forecasts, assessing their accuracy and reasonableness.- Control payroll and employee welfare expenses to ensure they remain within the approved budget.
Benefit
- Provident Fund
- Annual Bonus (for eligible positions)
- Annual Salary Adjustment (for eligible positions, based on performance)
- Children's Education Scholarship
- Group Life and Accident Insurance
- Group Life and Health Insurance
- Annual Health Check-up
- Annual Company Trip
- New Year Party
- Employee Discount on Company Products
- Special Allowance (for eligible positions)
- Funeral Assistance Benefit
- Get-Well and Newborn Gift Basket
- Leave Entitlement in Accordance with Labor Law
- Special Activities for Important Occasions and FestivalsAccounting and Finance Assistant Manager ID:75861
55,000 THB ~ 65,000 THBSamutsakorn-SamutsongkramJob Description
-Assist in preparing and reviewing financial statements.-Manage cash flow and monitor company finances.-Support budgeting and financial forecasting processes.-Oversee accounting functions (GL, AP, AR) and ensure accuracy.-Perform and review month-end and year-end closing processes.-Handle bank reconciliation to ensure accuracy of financial records.-Coordinate with external auditors and support audit processes.-Support financial closing in compliance with accounting standards.-Ensure compliance with financial policies and internal controls.-Identify and mitigate financial risks.-Prepare financial reports and analyze financial performance.-Provide insights and recommendations to management.-Handle tax-related matters (VAT, WHT, Corporate Tax).-Ensure accurate and timely tax filings.-Support and supervise the finance/accounting team.-Provide guidance and improve team performance.
Benefit
-Annual leave starts at 6 days.
-Business leave starts at 3 days.
-Traditional Holidays 13 days/year
-Company trip / New Year Party and etc.,
-Business trip (if any)
-Social Security Fund (Per Law)
-Employee Welfare Fund (Per Law)
-Variable Bonus ( 2 Times / year )
-Merit Increase (Per Company’s sole discretion)Managerial Accounting ManagerID:75387
60,000 THB ~ 80,000 THBBTS (Sukhumvit Line), SamutprakarnJob Description
- Lead the company’s financial planning and analysis process, ensuring accuracy in annual budgeting, forecasting, and performance monitoring.- Analyze automotive market trends and sales situations to provide insights for strategic decision-making.- Manage monthly margins and ensure compliance with transfer pricing regulations.- Act as a key liaison with the parent company to drive financial discipline.- Perform other tasks and special projects as assigned by supervisors to support company-wide goals.
Benefit
- Performance review
- Annual leave
- Special occasion allowance (New Year / Bus Trip)
- Career development training support
- Engagement activities (Family Day / Songkran / New Year)
- BonusAccounting SupervisorID:75847
35,000 THB ~ 40,000 THBRayongJob Description
1. Manage and control petty cash to ensure adequate funds for daily operational needs.2. Review monthly purchase and sales journal entries prepared by subordinate staff.3. Verify receipt and payment vouchers prepared by subordinates in sequential order, ensuring accuracy of supporting documents within the prescribed timeline.4. Monitor and control foreign accounts payable for completeness and accuracy, including inter-period bank reconciliation.5. Prepare debt repayment data for submission to the bank, ensuring all information meets bank-specified requirements.6. Compile data and prepare monthly cash flow statements accurately and on schedule.7. Perform month-end closing, prepare trial balance and financial statements accurately and within the defined deadline.8. Review and distribute monthly budget breakdowns by department so each department can verify its own budget accurately and on time.9. General Administration: • Procure personnel and tools/equipment to support assigned activities and achieve planned objectives. • Conduct training, coach correct work procedures for subordinates, and provide guidance to resolve issues — maximising the efficiency of all assigned responsibilities.
Benefit
- Social Security Fund
- Provident Fund
- Bonus
- Transportation Support
- Meal Allowance
- Living Allowance
