13 Jobs - Career Change in Thailand: The Best Job Listings for Account Payable Positions
Accounting ManagerID:73757
40,000 THB ~ 60,000 THBNonthaburiJob Description
งานบัญชีบริหาร1. วางแผน ควบคุม และตรวจสอบงานบัญชีให้ถูกต้องและมีประสิทธิภาพ2. ควบคุมการปิดบัญชีให้ถูกต้องและตรงเวลา3. ปิดงบการเงินประจำเดือนและแยกรายงานตามแผนกและ event4. ปรับปรุงระบบบัญชีและงานตรวจสอบภายใน5. ให้คำปรึกษาด้านบัญชีและภาษี6. จัดทำงบประมาณประจำปีและประสานงานกับฝ่ายอื่น ๆ7. ควบคุมการใช้งบประมาณและวิเคราะห์ผลการดำเนินงาน8. ประสานงานกับหน่วยงานที่เกี่ยวข้องงานบัญชีต้นทุน1. คำนวณต้นทุนสินค้านำเข้าและบันทึกในระบบ2. ปรับปรุงต้นทุนเฉลี่ย3. ตรวจสอบต้นทุนและราคาขาย4. อัปเดตต้นทุนทุกเดือน5. ตรวจนับสต็อกและปรับปรุงข้อมูลในระบบทุกเดือน6. จัดทำรายงานสินค้าคงเหลือและอื่น ๆ เช่น รายงาน MARGIN, AP/AR AGINGงาน AP และ AR1. ตรวจสอบเอกสารการตั้งหนี้และค่าใช้จ่าย2. ตรวจสอบการจ่ายเช็คและเงินสดย่อย3. จัดทำ Cash Flow เพื่อควบคุมการเงิน4. ตรวจสอบรายงานสินค้าคงเหลือและต้นทุนเพื่อปิดงบ5. ตรวจสอบรายงานภาษีซื้อ ภาษีขาย และจัดทำแบบ ภพ.306. ตรวจสอบภาษีหัก ณ ที่จ่ายและยื่นต่อกรมสรรพากร7. ดูแลการยื่นภาษีและแบบฟอร์มต่าง ๆ ของบริษัทและผู้บริหาร8. ปิดงบการเงินงานประสานงานกับต่างประเทศ1. ตรวจสอบเอกสารการจ่ายเงินเพื่อทำเบิกบริษัทย่อย2. ติดตามการเข้า-ออกของเงินบริษัทย่อย3. แจ้งสินค้าเคลมไปยัง supplier4. สรุปรายงานประสานงานต่างประเทศงานประสานงานในออฟฟิศ1. ตัดงบการตลาดของฝ่ายขายและส่งรายงานทุกเดือน2. ประสานงานการสั่งซื้อสินค้าภายในและต่างประเทศ
Benefit
- วันหยุดประจำปี
- ประกันสังคม
- โบนัสและการขึ้นเงินเดือน (ตามผลงาน)
- trip ประจำปี (ขึ้นอยู่กับผลประกอบการของบริษัท)
- ประกันสุขภาพ
- ประกันชีวิต
- ลาพักร้อน 8 วันต่อปีAccounting Assistant ManagerID:73762
50,000 THB ~ 55,000 THBBTS (Sukhumvit Line)Job Description
- 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
- OthersJunior Accounting (*New grad, Samut Prakan)ID:73364
15,000 THB ~ 25,000 THBSamutprakarnJob Description
- Assist in recording daily financial transactions and maintaining accurate accounting records.- Prepare and check payment vouchers, invoices, and supporting documents.- Support monthly tax filing processes (WHT, VAT) in coordination with senior accountants or external accountants.- Assist in monitoring expenses and maintaining filing systems for accounting documents.- Support bank transactions, reconciliations, and basic reporting tasks.- Perform other assignment duties as required by Senior or Manager.
Benefit
<Allowance>
- Commuting allowance(from home to office), gasoline, parking, shuttle bus
- Meal allowance
- OT
<Benefit>
- Medical insurance
<Bonus>
- Bonus 5-6 months(last year)
<Others>
Shuttle bus service: Factory- Sukhumvit Road & Srinakari road
From Sukhumvit Road & Srinakari road to factory : only 6AM-
From factory to Sukhumvit Road & Srinakari road : 5PM or 8:30PM (for OT)Accounting staff（staff or manager）ID:72897
30,000 THB ~ 60,000 THBBTS (Sukhumvit Line)Job Description
1. Cooperation with accounting firms and document submission- Preparation and submission of documents required for monthly accounting (receipts, invoices, deposit and withdrawal details, etc.)- Instructions and confirmation of account classification- Answering questions from accounting firms (checking the contents of expenses and summaries, etc.)- Reviewing monthly trial balances and financial statements and adjusting them for submission to the head office- Preparation of documents for annual settlement and support for audits2. In-house management work (not outsourced to the office)- Issuance of sales and invoices, management of collection status (AR)- Creation of payment schedules, processing of payment applications (AP)- Checking expense settlements (including checking compliance with company regulations)- Bank deposit and withdrawal management (execution of IB, downloading details, etc.)3. Support for in-house tax and social insurance procedures- Payroll calculation, calculation of personal withholding tax- In-house check of VAT and Withholding Tax calculations- Review of tax return prepared by the office (PP.30, PND.1/3/53, etc.)- Checking social insurance (SSO) application details and arranging for payment- Liaising with accounting firms and submitting documents during tax and SSO investigations4. Reporting to head office and management- Preparing monthly financial highlights reports (PL/BS summaries, etc.)- Preparing and managing cash flow forecasts (expected payments + expected deposits)- Assisting with the preparation of budget vs. actual results reports- Answering accounting and tax-related questions from parent company5. Internal control and rule development- Preparing and operating payment and approval processes- Formulating and disseminating internal rules regarding expenses and items of expenditure- Document storage rules and filing management of accounting documents- Other tasks assigned by manager
Benefit
- Social security
- Health Insurance
- Bonus *apply 1yr after probation Depending on the performance
- Salary Increase Once a year
- Work from home by pre-application (After probation)
- Annual leaveAdmin & Accounting Officer (BTS Udom Suk)ID:71431
27,000 THB ~ 35,000 THBBTS (Sukhumvit Line)Job Description
[Job summary]1. Accounting- AR / Estimate cash flows and payments.- Prepare for Tax report.- Handling banking transactions such as bank Guarantee.- AR / Invoicing and accounts receivable managementPreparing of accounting for financial statements* Bookkeeping is outsourced to a consulting firm, so only routine accounting experience is required (accounting qualifications not required).2. Human Resources- Staff management and expatriate support- Recruitment support- Labor management, payroll, etc.3. General Affairs- Management support for company-owned equipment, supplies, and devices, such as PCs and sales vehicles- Employee benefits support- Other tasks as assigned by Manager
Benefit
- Social security
- Bonus in December
- Salary adjustment
- Meal allowance
- Perfect attendance allowance
- Japanese allowance (Depending on the level)
- Medical insurance (AIA)
- Commuting allowanceAccount Payable OfficerID:73622
30,000 THB ~ 40,000 THBKing Kaew- Suvarnabhumi , Latkrabang, Srinakarin - Pattanakarn - Pravet, Bangna, All Airport Link Lines, Ramkhamhaeng/Bangkapi/Bueng Kum, Khlong Sam Wa, Khan Na Yao, Saphan Sung, Min Buri, Nong Chok, Suan LuangJob Description
- Verification: Verify receipt of goods or services and payments by verifying the accuracy of invoices with purchase orders and related documents (Shipping Document) or related sales contracts.- Payment preparation: Organizing all necessary documents related to the payment process to proceed with disbursements to both domestic and international vendors. The focus is primarily on making payments to international vendors. - Record daily exchange rates in the SAP system.- Manage data sent or received from the bank to relevant departments.- Record foreign creditors in the SAP system and store related financial documents.- Verify Forward Contract entries sent by the bank with recorded data.- Prepare Trust Receipt Reconciliation reports at the end of every month.- Prepare entries to pay import taxes (Customs Department) via the bank's application.- Record recurring payments with automatic account clearing.- Prepare bank-related documents such as applying for various services and presenting to authorized signatories, contacting banks to deliver documents
Benefit
- Annual bonus
- Health and life insurance
- Annual salary adjustment
- Social security fund
- Annual health check-upFinance & Accounting Senior StaffID:73568
35,000 THB ~ 38,000 THBPrachinburiJob Description
- Issued Payment Voucher, Journal Voucher and process to program, Prepare payment document with necessary supporting.- Record accrual portion at month end.- Record Currency rates to company program- Reconcile of Balance Sheet, Withholding Tax (PND 3, 53) VAT report- Report for Department of Industrial works, FTA report- Other duties as assigned
Benefit
- Provident fund
- Life insurance
- Bonus
- Housing allowance
- Living allowance
- Waste award
- Uniform
- Service year award
- New year party
- Annual leave DaySenior Accounting *Samut PrakanID:73363
40,000 THB ~ 60,000 THBSamutprakarnJob Description
- Handle daily accounting operations, including transaction recording, payment processing, and document filing.- Support monthly tax filings (WHT, VAT, CIT) and ensure compliance with Thai tax regulations.- Monitor expenses, maintain cost tracking, and provide monthly budget reports to management.- Oversee import and overseas transactions, including landed cost calculation, duties, VAT, and currency reconciliation.- Prepare financial records and reports for audit, ensuring compliance with Thai GAAP/IFRS.- Other tasks assignd by manager
Benefit
<Allowance>
- Commuting allowance(from home to office), gasoline, parking, shuttle bus
- Meal allowance
- OT
<Benefit>
- Medical insurance
<Bonus>
- Bonus 5-6 months(last year)
<Others>
Shuttle bus service: Factory- Sukhumvit Road & Srinakari road
From Sukhumvit Road & Srinakari road to factory : only 6AM-
From factory to Sukhumvit Road & Srinakari road : 5PM or 8:30PM (for OT)Accounting (Samut Sakhon)[Need Chinese]ID:71750
50,000 THB ~ 70,000 THBSamutsakorn-SamutsongkramJob Description
【Hiring Reason】Upcoming joint venture with a Chinese company will require you to work with a Chinese person in accounting.【Job Summary】- In factory, cashiering operations- Quotation preparation- Accounting work- External and internal audit support- Team development and performance management
Benefit
- BONUS: once/year, average 2.5months
- Salary increase: once/year, average1-5 %
- Social Insurance
- Provident Fund
- Annual Medical Checkup
- Medical-care insurance
- Phone and computer providedSenior AccountantID:73409
50,000 THB ~ 70,000 THBDin Daeng/Vibhavadi/Don MuangJob Description
- Record expenses, revenues, and all related accounting transactions.- Issue invoices/receipts/tax invoices to customers and follow up on payments.- Verify and prepare billing documents and vendor payments.- Prepare weekly/monthly cash flow statements and analyze liquidity.- Reconcile bank accounts, accounts receivable/payable, and adjustment entries.- Prepare repair cost reports (labor and parts) to analyze profit/loss for body & paint operations.- Prepare and file tax forms (PND.3, PND.53, PP.30, PND.51, and PND.50) and VAT purchase–sale reports.- Coordinate with external auditors and support monthly/year-end financial closing.- Coordinate with Service and Body & Paint departments to ensure accounting data accuracy.
Benefit
- Provident Fund
- Staff training and development
- Overtime
- Marriage gift
- Social security
- Health insurance
- Accident Insurance
- Ordination leave
- Employee's uniform
- Funeral payment support
- Annual trip or party
- Attendance bonus or other special compensation
