งาน 48 ตำแหน่ง - เปลี่ยนงานใน ไทย: รายชื่องานที่ดีที่สุดสำหรับตำแหน่ง งานบัญชี
Senior Accounting Manager รหัส:73532
70,000 THB ~ 150,000 THBChiang Maiรายละเอียด
-บริหารจัดการและควบคุมดูแลงานบัญชีทั้งหมด บัญชีแยกประเภท, บัญชีลูกหนี้, บัญชีเจ้าหนี้, บัญชีทรัพย์สิน, บัญชีต้นทุน และบัญชีธนาคาร-จัดทำและตรวจสอบงบการเงินประจำเดือน รายไตรมาส และประจำปี งบกำไรขาดทุน, งบแสดงฐานะทางการเงิน, งบกระแสเงินสด และหมายเหตุประกอบงบการเงิน ให้ถูกต้องและทันเวลาตามมาตรฐานการบัญชีที่กำหนด-กำกับดูแลการจัดทำรายงานทางการเงินที่ต้องยื่นต่อหน่วยงานราชการและหน่วยงานกำกับดูแล เช่น ก.ล.ต. และ SET รวมถึงรายงานภาษีต่างๆ (ภ.ง.ด. 1, 3, 53, 54, ภ.พ. 30, ภ.ธ. 40 เป็นต้น)-ประสานงานกับผู้สอบบัญชีภายนอก ในการตรวจสอบงบการเงินประจำปี และการให้ข้อมูลที่จำเป็น-พัฒนาระบบและกระบวนการทางบัญชี ให้มีประสิทธิภาพ ถูกต้อง และสอดคล้องกับการเปลี่ยนแปลงของกฎระเบียบต่างๆ-วิเคราะห์และจัดทำรายงานทางการเงินเพื่อสนับสนุนการตัดสินใจของผู้บริหาร รวมถึงการวิเคราะห์ผลประกอบการและประมาณการทางการเงิน-บริหารและพัฒนาทีมงานบัญชี รวมถึงการให้คำแนะนำ การฝึกอบรม และการประเมินผลการปฏิบัติงาน-ตรวจสอบและควบคุมการบันทึกบัญชี ให้เป็นไปตามนโยบายและระเบียบปฏิบัติของบริษัท และมาตรฐานการบัญชี-จัดการเรื่องการเปิดเผยข้อมูล ที่เกี่ยวข้องกับตลาดหลักทรัพย์ฯ และ ก.ล.ต. ตามหลักเกณฑ์ที่กำหนด-ให้คำปรึกษาและข้อเสนอแนะแก่ฝ่ายบริหาร เกี่ยวกับประเด็นทางการบัญชีและการเงิน-ร่วมวางแผนและกำหนดกลยุทธ์ทางการเงินที่เหมาะสมกับธุรกิจ-สนับสนุนงานอื่น ๆ ตามที่ได้รับมอบหมาย
สวัสดิการ
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Senior Accounting *Samut Prakanรหัส:73363
40,000 THB ~ 60,000 THBSamutprakarnรายละเอียด
- 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
สวัสดิการ
<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)Oversea Accounting staff รหัส:73510
18,000 THB ~ 30,000 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
1. Finance & Accounting Management Task:-Responsible for treasury supporting.-Responsible for processing payments, including issuing checks and performing SMART transfers for vendors billing, including staff claims for payment recording upon receiving approval from the Financial Accounting (FA) Manager & checking supporting documents.-Ensure all bank statements are accurately maintained, organized, and filed for easy reference and audit purposes and month-end reconciliation all bank accounts to ensure accurate financial reporting.-Process withholding tax whenever it is applicable, issuing WHT certificate attached with the relevant payment for signature.-In charge for WHT and VAT report & filing on monthly basis. 2.Responsible for AR, Billing & collection Task:-Handle the preparation of all required customer billing documents, ensuring accuracy and timeliness.-Confirm payment schedules with customers, coordinating with the messenger team for collections to secure timely payments.-Immediately inform the FA Manager of any issues or delays in the billing or collection process to ensure proactive problem resolution.-Ensure that all received customer payments are accurately recorded in the GSE system, maintaining up-to-date and accurate accounts receivable data.-Month-end reconciliation by assisting in reconciling AR monthly to ensure accurate financial reporting.3.Others Task:-Coordination on Non-PO Invoices: Collaborate with relevant teams to verify and follow up on all non-PO (Purchase Order) invoices to ensure they are recorded within the correct accounting month.-Month-end reconciliation by assisting in reconciling non-PO payables monthly to ensure accurate financial reporting.-other works as assigned.
สวัสดิการ
- Cost of Living
- Position Allowance
- Meal Allowance
- Transportation Allowance
- Social Security
- Health InsuranceAccounting Division Manager - Srirachaรหัส:73500
65,000 THB ~ 85,000 THBChonburiรายละเอียด
• Reviewed accounting transactions and handled month end closing.• Review transaction processing for GL, AP, AR• Manage the accounting for the assigned entity and ensure the bookkeeping is compliant with the financial accounting standards• Prepared year‐end financial statement and supported external auditors.• Manage the day-to-day financial operations and monthly cash flow of the company. • Ensure sufficient source of funds for operational and capital expenditure requirements with optimum cost of funds.• Conduct financial analysis of company’s performance and financial projection to support business plan.• Assist in preparation of financial statements and reports.• Track and monitor actual KPIs and financial performance against budget / forecast and provide analyses and insights into opportunities and risks in a timely manner.• Support and manage the budgeting, forecasting and long-term business planning processes.• Develop financial models and feasibility studies to evaluate new business initiatives.• Partner with the internal teams to develop policies and procedures for the establishment and maintenance of proper internal controls surrounding financial results including compliance with company’s policies and relevant regulations.• Work closely with internal teams and the Group on the business performance review • Liaise with internal divisions/departments and external organizations on financial data and analysis. • Prepare all company disclosures, business performance reports, and any IR contents and materials in accordance with SET and SEC requirements.• Any ad-hoc tasks as required.
สวัสดิการ
- Social Security and Compensation Fund
- Health insurance
- Life insurance and accident insurance
- Employee uniform
- Personal protective equipment (some positions)
- Provident fund (After probation)
- Gasoline allowance
- Telephone allowance
- Bonus (Not fix, depend on the company's profit and evaluation grade)
- OthersAccounting (Samut Sakhon)[Need Chinese]รหัส:71750
50,000 THB ~ 70,000 THBSamutsakorn-Samutsongkramรายละเอียด
【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
สวัสดิการ
- 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 providedCost Planning Staff (Japanese Speaking) รหัส:69991
30,000 THB ~ 35,000 THBChonburiรายละเอียด
- Prepare, summarize, and analyze the cost of new projects, and update the cost status at each change point until the launch of each project.- Coordinate cost reduction activities to achieve company targets.- Calculate cost merits for project improvements.- Perform other tasks as assigned.
สวัสดิการ
- Bonus
- Shuttle bus
- Meal Allowance
- Social Security
- Uniform
- New year party
- Company trip
- Sports dayAccounting Assistant Managerรหัส:73478
37,000 THB ~ 47,000 THBChonburiรายละเอียด
• Support manager for managing overall financial accounting, taxation and managerial accounting functions.• Responsible for account closing by monthly, quarterly and year-end period with controlling accuracy record and balance, including review of journal entries, account reconciliations and analysis of results, according to the Accounting Principle and Tax Ruling• Prepare cost of products (Manufacturing Cost).• Analysis of manufacturing cost variances in monthly financial reporting package• Assisting in the preparation of the annual budget and periodic financial forecasts and performing variance analysis and trend reporting• Assisting to prepare monthly performance report and analysis to the management• Maintain and develop efficient reporting, performing analysis in the areas of company performance• Preparing financial statement and related financial reports in compliance with TAS and IFRS
สวัสดิการ
- Bonus
- Shuttle bus
- Meal Allowance
- Social Security
- Uniform
- New year party
- Company trip
- Sports daySenior Accountantรหัส:73409
50,000 THB ~ 70,000 THBDin Daeng/Vibhavadi/Don Muangรายละเอียด
- 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.
สวัสดิการ
- 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 compensationAccounting Managerรหัส:73411
70,000 THB ~ 80,000 THBDin Daeng/Vibhavadi/Don Muangรายละเอียด
- Review and prepare tax invoices for cash sales, consignment sales, and credit sales using Win Speed system.- Verify and record journal entries for purchases, credit sales, cash sales, consignment sales, payments, general entries, and petty cash.- Prepare documents and file withholding tax returns (PND.3, PND.53), summarize VAT purchase–sales reports (PP.30), and reconcile bank accounts.- Prepare check payment requests, balance sheets, profit & loss statements, and monthly budgets.- Calculate product costs, check inventory balances, and record asset depreciation.- Coordinate with customers’ accounts, prepare billing documents, and follow up on payments.- Prepare and manage payment documents for imported goods with overseas suppliers.- Prepare and manage import tax documentation, including customs procedures and tax planning, ensuring compliance with regulations while optimizing tax efficiency.- Possess in-depth understanding of business structures and processes in modern trade, such as billing management, customer credit, compliance with accounting requirements, and preparing financial reports aligned with retail standards.- Prepare letters and approval documents for management review.
สวัสดิการ
- 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 compensationAccounting Assistant Manager or Managerรหัส:73341
55,000 THB ~ 85,000 THBChonburiรายละเอียด
1. Prepare and analyze financial statements, including the income statement, balance sheet, and cash flow statement.2. Ensure tax compliance and stay updated with relevant tax laws, GAAP, and IFRS regulations.3. Lead daily, weekly, monthly, quarterly, and annual management reports.4. Monitor and ensure timely identification and compliance with accounting standards, BOI, and tax regulations.5. Handle BOI cutting stock process, download vendor report, summarize and transfer reports to suppliers6. Liaise with internal and external auditors during audits.7. Identify and implement improvements to accounting systems and processes, including both general systems and costing methods.8. Drive process improvement initiatives to enhance efficiency and accuracy in accounting operations.
สวัสดิการ
- Company Transportation (11 routes, as attached file)
- Transportation support fee
- Company Uniform
- Diligence allowance
- House rental support
- Meal allowance
- Provident Fund
- Group Life Insurance
- Employee Birthday Allowance
- Others
