24 Jobs for Accounting found
Senior Cost Officerรหัส:69270
27,500 THB ~ 30,500 THBRayongรายละเอียด
- Coordination and overall Company’s areas of cost accounting- Checking inventory balancing report of the month- Prepare and calculate cost variance of raw material and Finished Goods pass-through of the month- Prepare Finished Goods standard price calculation and set-up GMS system- Prepare details cost of goods sold report- Prepare inventory slow-moving report- Prepare CV Allocation Report, Part Re-Evaluation Report, Finished Goods NRV Report- Other related jobs assigned
สวัสดิการ
- Japanese Allowance
- English allowance
- Position Allowance
- Diligent allowance
- Meal allowance
- Housing Allowance
- Shuttle bus.
- Vacation Leaves
- Provident Fund
- Health Insurance
- Annual Health Check
- O.T.Finance & Accounting Senior Managerรหัส:70469
70,000 THB ~ 80,000 THBChonburiรายละเอียด
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.
สวัสดิการ
- Bonus
- Annual health Check up
- Social Fund
- Group Insurance Manager class (IPD only)
- Meal allowance
- Position allowanceAccounting ( Chief - Assistant Manager ) รหัส:73035
40,000 THB ~ 45,000 THBBTS (Silom Line), MRT Lineรายละเอียด
-To Verify and process all AP transactions-To Handle accounting operation of AR-To Prepare accounts reconciliation for AR related transactions-To Handle accounting AR, AP, GL
สวัสดิการ
- Position : 5,000 THB ( Include Basic )
- Cola : 2,500 THB ( Include Basic )
-------------------------------
-Annual Bonus every end of December, depends on company yearly profits. ( Avg 4 -5 months )
-Annual Salary Adjustment on every April.
-Overtime.
-Annual Leave 6-12 days. (Refund the remaining AL every end of year)
-Provident Fund.
-Long Service Award. (Up to 50,000 B.)
-Annual Health Check-up.
-Annual Company Trip.
-Health & Life Insurance. (OPD = 1,200 THB/time, Dental = 2,000 THB/year)Accounting Section Managerรหัส:72544
55,000 THB ~ 65,000 THBChonburiรายละเอียด
- Review and consolidate monthly and yearly input financial statements in STRAVIS for AISIN.- Oversee Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Finance, and Taxation.- Perform daily and monthly checks and postings of payments (local and overseas) in the AX2012 system.- Review and reconcile each account code in the ledger.- Review withholding tax (PND.3, PND.53, PND.54).- Prepare and verify all tax documents to ensure correctness, including Corporate Income Tax (PND.50, PND.51).- Review and analyze the monthly financial statement.- Review payment and petty cash transactions.- Control and analyze daily and monthly cash flow.- Support the preparation of the accounting budget.- Review and analyze data supporting TISO.- Review BOI (Board of Investment) and Non-BOI expense allocations.
สวัสดิการ
- BONUS
- Food Allowance
- Living & Housing Allowance
- Position allowance
- Phone allowance
- Commuting allowance
- Employee BUS
- Diligent Allowance
- Provident Fund
- Medical Expense
- Personal Accident Insurance
- Uniform
- Night Shift Allowance
- Other attractive benefitsAccounting staff（staff or manager）รหัส:72897
30,000 THB ~ 60,000 THBBTS (Sukhumvit Line)รายละเอียด
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
สวัสดิการ
- 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 leaveAccounting/Finance Section Chiefรหัส:73015
37,000 THB ~ 50,000 THBChonburiรายละเอียด
- Reviews transaction recording, accounts receivable, and accounts payable.- Recording amortized expense and reconciling G/L account end of the period.- Prepare A/P Voucher and Aging report overseas.- Prepare Payment Voucher overseas.- Prepare payment overseas and prepare a report.- JV Voucher.- Control and prepare the fixed asset report and annual check by quarter- Management fixed asset and CIP report.- Reviews PND.3.53, PP.36, PP.30.- Prepare PND.54, PP.36, and submit to TRD.- Support document for the refund of VAT 7% and coordinate with the Revenue Department.- Performing property tax and land.- Support auditor.- Other assigned by Manager
สวัสดิการ
- Perfect Attendance
- Language allowance
- Transportation allowance
- Housing allowance
- Position
- OT
- Provident fund
- Bonus: AverageFinance & Accounting Managerรหัส:73010
80,000 THB ~ 120,000 THBPrachinburiรายละเอียด
*Financial & Accounting*- Prepare monthly & year end financial statement from LN ERP system and re-check customer, supplier, fix assets and data entry to Lucanet financial before month end and year end Costing.- Prepare and supporting document for Financial statement report, budgeting, forecast, year end package (Swiss GAAP).- Prepare cash planning report, monitoring & control for payment loan, interest cash control and collection other financial transaction.- Review year end corporate income tax ( form 50) and estimate of midyear corporate income tax ( form51 ) and submit to the revenue. department.- Re-check VAT and withholding tax and submit to the RD department by internet, monitoring tax matter.- Review all reconciliation of balance sheet & inventory report.- Review all kinds of voucher ( JV, RV, PV ).- Review economic sheet by monthly.- Review sale report by monthly.- Review repayment loan, interest a, dividend and include specially tax.*Costing*- Prepared variance report by monthly.- Review inventory and monitoring of actual cost calculate scheme.*Tax*- Legally minimize tax liabilities through informed application of tax laws and regulations.- Manage tax compliance, transfer pricing, reporting, and filing works. (Is a must)- Act as the key point of contact and support for our local and regional taxation matters.- Lead and coordinate ad-hoc tax-driven business initiatives locally.- Review current and deferred tax provision.- Aim to reduce tax risk for the company*Other*- Insurance property and liability responsible contact with Marsh PB broker- Co-present new BOI project with head of BOI department- Maintenance BOI transaction by controlling M/C under and anything concern BOI project comparison with tax and law.- Control the maximum production of each BOI Project- Other assignment for all accounting tasks such as support accounting team for physical count fixed assented, yearend stock taking and so on.- Attending monthly management meeting and arrange the finance & accounting meeting and coaching new role accounting.- Performance appraisal of all accounting staff.- Co-sign cheque as according to competencies.- Authorize financial report to the Thai Registration department under the accountancy act. BE.2543:2000.- Identify for the role of Thai GAAP and basically acknowledge for Switzerland GAAP.- Yearly budgeting for entire company and budget control over the year.
สวัสดิการ
- Provident fund
- Life insurance
- Bonus
- Housing allowance
- Living allowance
- Waste award
- Uniform
- Service year award
- New year party
- Annual leave DayAccounting Support (Japanese speaker:N2)รหัส:72997
30,000 THB ~ 45,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Lineรายละเอียด
- Coordination and communication with external accounting firms- Recording of daily transactions, journal entry input, and preparation and organization of vouchers- Assistance with invoice issuance and payment management- Management of deposits, cash handling, and petty cash processing- Support in preparing monthly and annual financial closings, including assistance in drafting financial statements- General accounting administrative support, including expense reimbursements and payroll processing- Assistance in preparing tax filings and organizing related documentation- Other tasks assigned by manager
สวัสดิการ
- Social Security
- Medical insurance
- Japanese language allowance: N2: 10,000 THB, N1: 20,000 THB
- Communication allowance: 1,500 THB
- Transportation: 1,500 THB
- No tardiness and no absence: 1,000 THB for the following month. (Add to next month's salary)
- Bonus: 1.5-2 months per year depending on performance. Once a year.
- Salary increase: 2,000 THB annually based on performance.
- Company tripAccounting Supervisor รหัส:72337
30,000 THB ~ 45,000 THBRayongรายละเอียด
- Prepare and check general ledger entries by maintaining records and files; reconciling accounts.- Check and prepare payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.- Check and perform related tax applications and submit to the Revenue Department.- Check generating and prepare monthly reports to support AR, AP, and other related tasks.- Handle checking and preparing AP and AR Collection both of local and oversea.- End close and prepare a Financial Statement and other related report- Support financial closing management- Support Administration job- Other tasks assigned by superior
สวัสดิการ
1. Monthly Housing 1,500 THB.
2. Daily Lunch 50 THB.
3. OT Food 40 THB. (if have overtime 2 hrs. per day)
4. Diligent 600,800,1200
5. Working service age 5-year special bonus 1 month
6. Dental 3,000 THB. Per year
7. Group Health Insurance
8. Life Insurance
9. PVD 3%
10. Other Allowance follow company policy
11. Shuttle busAccounting Managerรหัส:69691
50,000 THB ~ 65,000 THBBTS (Silom Line), MRT Lineรายละเอียด
- Prepare and manage profit and loss statements (PL) and balance sheets to ensure accurate financial reporting- Oversee the preparation of monthly, quarterly, and annual financial statements- Implement and maintain cost control processes to manage and reduce operational expenses- Liaise with external auditors and Prepare necessary documentation and reports for audit purposes- Maintain accurate cost accounting records for the jewelry manufacturing operations- Monitor and analyze manufacturing costs, identifying variances and implementing corrective actions- Manage inventory accounting- Verify export documents (invoices, packing lists, etc.)- Manage tax filings and compliance related to exports and Handle VAT refund procedures- Manage export letters of credit (L/C)- Handle financial transactions with export customers- Manage customer payments and accounts receivable- Lead and manage the accounting team (1 sub.)- Other tasks assigned
สวัสดิการ
- Social Security
- Insurance
- Bonus (1 time/year. Depends on the company performance)
- Annual leave
- Others
