งาน 40 ตำแหน่ง: งาน หางาน งานบัญชี
Accountant/ Senior Accountant ( AR ) รหัส:74636
30,000 THB ~ 40,000 THBMRT Lineรายละเอียด
Main Responsibility : Account Receivable, Payment-Local, Petty cash -Issue daily Sales Invoice, Issue daily Tax Invoice -Issue Credit note,Debit note -Recheck BOI, BOND ,Free zone licen from Customer -Prepare Sales Voucher, Receive Voucher -Handle day-to-day Transactions/entries relating to account receivable and ensure accurate and timely bookkeeping and monthly closing. -Preparing monthly Sales Reports to submit to Sales Team -Prepare monthly A/R Aging report and A/R Reconciliation -Control Credit Limit and Overdue -Prepare monthly A/R Collection forecast plan -Follow up for collection with customers -Updates Receivables by totaling unpaid invoices -Recheck Financial statement of New customer from Department of Business Development website -Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department -Prepare Output Vat Report for monthly submission -Support internal and External auditors in area of A/R and Sales A/R Confirm Balance -Assist Ad-hoc tasks as assigned by Assitant Accounting, Accounting Manager -Prepare Petty Cash Voucher and Review all supporting documents before petty cash payment -Control and monitor the petty cash amount in boxes for sufficient payment -Perform petty cash physical count and reconciliation by weekly.
สวัสดิการ
- Position Allowance
- Group Health Insurance
- Annual Health check
- Provident fund ( 3- 5 % )
- Bonus 2.5 - 3 monthsJunior Admin&Accounting staff รหัส:74622
26,000 THB ~ 32,000 THBBTS (Sukhumvit Line)รายละเอียด
【Job Responsibility】• Input all the accounting and other data into system• Prepare payment local and oversea transactions (Example: payment transactions, Invoices, Tax Invoices, VAT reports, Withholding tax reports)• Review all transactions before closing• Monitor fixed assets according to company policy and accounting standards• Prepare VAT reports, withholding tax reports and submit to tax office• External and internal auditors check for accuracy• Work with HQ and Group companies on financial and accounting issues• Year-end inventory check• General affairs such as attendance and office equipment management• Any other tasks assigned by manager
สวัสดิการ
- Social Insurance
- Bonus
- Salary increase
- Health Insurance
- Medical Checkup
- Company Trip
- Annual Leaves (6 days per year)
- OTDeputy Senior Accounting Managerรหัส:74613
70,000 THB ~ 110,000 THBAyutthayaรายละเอียด
-Responsible for a full spectrum of Financial and Accounting functions, including Financial and management accounting, management reporting, Tax Financial Management, Planning and analysis, as well as liaising with internal and external auditors- Provide financial results, analysis and information to management and headquarters- Develop and recommend actions to management, resources, profits and loss, budget and fiscal issues -Provide accurate, timely financial information with strategic analysis to meet the target of corporate objectives- Develop budgets and financial plan to support management and annual business budget- Develop and implement internal control procedures and ensure effective cash flow management and control; work in partnership with Headquarters Financial Controller on all accounting and reporting issues- Lead the organization to maintain the effective administration and ensure compliance with regulation requirements- Controlling daily accounting operations.- Comply with company policy and quality system IATF16949 / ISO9001, environment system ISO 14001, and occupational health and safety management system. ISO 45001- Carry out their assigned environmental duties in normal conditions. And emergencies- Communicate with ASEAN Team (Vietnam Indonesia)- Cooperate with Revenue Department (APA )- Acknowledge Pillar 2 (top-up tax)- Acknowledged BOI
สวัสดิการ
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Accounting Executive (Construction)รหัส:74604
30,000 THB ~ 35,000 THBBangnaรายละเอียด
【Job responsibility】Accounts Payable (AP):・Process vendor invoices, ensuring proper authorization and coding.・Reconcile vendor statements and resolve discrepancies.・Prepare and process payments to vendors (e.g., checks, bank transfers).・Maintain accurate vendor records. Accounts Receivable (AR):・Generate and issue customer invoices.・Monitor accounts to ensure timely collection of payments.・Process customer payments and reconcile daily cash receipts.・Investigate and resolve customer inquiries regarding billing. General Ledger (GL):・Assist with journal entries and month-end/year-end closing procedures.・Maintain accurate records of financial transactions. Financial Reporting & Analysis Support:・Assist in the preparation of financial statements (e.g., balance sheets, income statements) as needed.・Provide support for internal and external audits.・Compile financial data and reports for management.
สวัสดิการ
- Social Security
- Accident Insurance
- Transport Allowance (Reimbursement)
- Annual Leave (6 days)
- Housing allowance
- Bonus (1-2 months, twice a year)
- Salary IncrementSupervisor/ Assistant Accounting Managerรหัส:74603
45,000 THB ~ 55,000 THBBangnaรายละเอียด
【Job responsibility】・Lead, supervise, and provide guidance to junior finance team members・Coordinate with cross-functional departments to collect financial data, ensure accuracy, and submit reports within deadlines・Assist in preparing monthly financial statements, management reports, and analytical reports to support management decision-making・Review and file tax-related submissions, including PP30, PP36, PND3, PND53, PND54, PND50, and PND51・Support the Finance Manager in annual budget preparation, financial forecasting, and budget variance analysis・Assist in developing and implementing financial policies, procedures, and internal control systems to ensure compliance with regulatory requirements and internal standards・Support external audits, tax filings, and other finance compliance-related activities
สวัสดิการ
- Social Security
- Accident Insurance
- Transport Allowance (Reimbursement)
- Annual Leave (6 days)
- Housing allowance
- Bonus (1-2 months, twice a year)
- Salary Increment*Urgent Accounting & Finance Managerรหัส:74371
50,000 THB ~ 60,000 THBChonburiรายละเอียด
[Job Summary]- Prepare consolidated financial statements (for Korean market listed company)- Perform monthly, quarterly, and annual closing- Manage bookkeeping, journal entries, and financial statement preparation- Support tax filings (corporate tax, VAT, etc.)- Handle internal and external audits- Manage cash flow and liquidity- Prepare budgets and monitor budget vs. actual performance- Conduct financial analysis and report to management- Support funding and investment planning as needed- Consolidate accounting data with head office and affiliated companies*The role will involve a small amount of HR and general affairs tasks.*Since this is a startup phase, there are no plans to manage subordinates or have direct reports.
สวัสดิการ
- Social Insurance
Accounting Managerรหัส:73318
60,000 THB ~ 65,000 THBRayongรายละเอียด
- Month-end financial closing and financial statement preparation- Document review and guidance- Asset inventory and feedback- Cost accounting, analysis, and feedback- Monthly and annual tax filings- Maintaining relationships with the tax department- Consulting and management of tax-related issues- Communication and guidance with local financial personnel- Coordination with other departments- Other required financial tasks
สวัสดิการ
- Housing allowance
- Travel allowance
- Monthly incentives (based on company performance)
- Social Security
- Accident insurance
- Birthday gift
- New Year's gift
- BonusFinance & 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 allowanceCosting Supervisorรหัส:72775
45,000 THB ~ 50,000 THBPrachinburiรายละเอียด
- Ensures that costs for the company's products and services are allocated according to corporate procedures and in compliance with financial accounting standard.- Analysis of the company's costing systems to check for mistakes and suggest for improvements.- Providing management with reports specifying and comparing factors affecting unit production costs for use in controlling expenditure.- Understanding production processes and designing proper cost accounting methods.- Providing estimates of unit production cost of new product.- Research and prepare variance analysis and explanations.- Manage cycle count and physical count of all fixed asset in all locations including checking of their existence and functional.- Able to handle full set of asset management and Responsible for preparation of assets insurance.- Control of Asset under construction account(CIP).(e.g. Forecasting, budgeting planning, and reporting)- Responsible for preparation of Defer tax calculation relating to capital assets.- Provided to verify the margin in system- Responsible for preparation of package reports.(PBC, monthly ,yearly report)- Responsible for preparation of assets insurance.- Coordinate with external auditors regarding audited reporting.- Supporting report for each requirement( Management, auditor)- Lead for Inventory physical count & variance analysis- Other tasks as assigned
สวัสดิการ
- Monday to Friday Working
- Diligent
- Uniform
- Transportation Support
- Provident Fund
- Tuition Child Welfare
- Medical Welfare
- Social Security Fund
- Life Insurance
- Annual Wage Yearly Adjust
- New Year Party
- Yearly Health Check
- Quarter incentiveFinancial & Administrative Assistantรหัส:74145
18,000 THB ~ 25,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Phaya Thai, Ratchathewi, Pathum Wan, Huai Khwang, Dusit, Phra Nakhon, Pom Prap Sattru Phai, Samphanthawongรายละเอียด
The Financial & Administrative Assistant will be responsible for daily bookkeeping, accounting coordination, and general administrative support. This role is ideal for a detail-oriented individual who enjoys managing financial data, coordinating with external accountants, and ensuring smooth day-to-day operations within a growing organization.Key Responsibilities- Manage all daily bookkeeping activities, including recording supplier invoices, expenses, and bank transactions.- Process and reconcile Accounts Payable (AP) and Accounts Receivable (AR) transactions.- Perform accurate and timely bank and credit card reconciliations.- Coordinate with the external accounting service provider to ensure compliance with accounting standards.- Assist in preparing supporting documentation for tax filings, invoices, export documents, and monthly/annual financial statements.- Maintain organized financial records both physical and digital including receipts, supplier invoices, and contracts.- Support general administrative functions and ensure efficient office operations.- Handle ad hoc financial or administrative tasks as assigned by the Director or Supervisor.
สวัสดิการ
- Social Security
- Bonus based on company performance
- Annual salary adjustment
