10 Jobs for Financial Statement Closing found
Finance & Accounting Managerรหัส:69895
50,000 THB ~ 70,000 THBBTS (Silom Line), MRT Lineรายละเอียด
Division : Administration Service Department : Finance & Accounting[Monthly]- Check and approve payment requests, collection memo, remittance inward-outward, Journal Voucher, other relevant documents.- Input all transaction of PCC account/ Settle received PCC.- Review, check balance A/P, A/R.- Check the balance of all accounts in the financial statement report.- Prepare Tax Application for PND 50, PND 51.- Checking all Tax applications.- Create Vendor & Customer Master- Prepare Cash Flow, weekly and monthly.- Prepare weekly credit report every week.- Contact bank BBL, SMBC, MIZUHO.- Support L/C transaction.- More supportive of all stakeholders, salespeople, business staff.- Monthly Closing account, prepare report supporting monthly closing account.- Credit application and confirm with HK Team.- Support requesting Tax refunds from the Revenue Department- Support requesting Withholding refund from the Revenue Department[Quarterly, Half Year]- Check & submit corporate income tax.- Attend physical check and aging of Inventory report.- Prepare report support Internal Control.- Support audit interim audit.- Prepaid report Inventory checking- Prepaid report RPT[Year End]- Support Corporate w/t external auditor & Revenue Department of Thailand.- Attend physical check and aging of Inventory report.- Prepare and review confirmation A/R&A/P for Internal &External purpose.- Completed financial statements.- Support audit yearend audit.- Complete Financial Statement
สวัสดิการ
- Social Security Fund
- Medical Claim (Company support 95%)
5,000 THB/month
60,000 THB/year
- Provident Fund 5%
- Bonus (2 time/year, provide after working 1 year) *Avarage 3-4 months
- Salary Adjustment
- Annual Leave 6 days (After pass probation)
- Other Leave base on Law
- OthersAccounting Senior - Assistant Manager nรหัส:72198
35,000 THB ~ 45,000 THBSamutprakarnรายละเอียด
- Sales data aggregation and confirmation of receipts and payments. - Payroll calculation and disbursement- Processing and payment for various factory purchases (raw materials/expenses)- Creating invoices for product shipments within Thailand- Petty cash management- Fixed asset management for the factory- Communication with accounting firm (monthly and annual closing, etc.)- Manage 1 accounting member- Report to the MD and Japan HQ- Other tasks assigned
สวัสดิการ
- Social Security
- Health & Accident Group Insurance
- Annual health check-up
- Bonus
- Provident Fund
- Diligent Allowance
- Meal Allowance
- Transport Allowance
- Uniform 3 pc.
- Company BusFinance & Accounting Senior Managerรหัส:72192
100,000 THB ~ 150,000 THBBTS (Sukhumvit Line)รายละเอียด
- Closing: creating monthly, quarterly, yearly report- Oversee new accounting system replacement, Beginning(RD, Data migration), Test plan(UAT, parallel run) and go live as well as implementation- Finance Planning: Developing financial strategies, budgets, and forecasts to achieve the company’s financial goals.- Tax management: Ensuring compliance with tax regulations and optimizing the company’s tax position.- Financial analysis: Conducting in-depth financial analysis to guide decision-making and improve profitability.- Cost Control: Monitoring and controlling expenses to optimize cost-efficiency.- Risk Management: Identifying and mitigating financial risks, such as market fluctuations or liquidity issues.- Operational risk Management: Monitor and validate business operation via the monetary results of key account balance to trigger operation irregularity and initiate action for rectification.- Cash flow management: Managing the company’s cash flow to meet operational needs and investment requirements.- Team Management: Supervising a team of financial professionals, including accountants and analysts.- Assistance General Manager with projects as needed.
สวัสดิการ
- Bonus(2 times a year, based on the performance)
- Group life insurance starting on day one
- Social security fund (SSF)
- Provident Fund (after probation: 3-7%)
- Medical Expenses
- Dental Expense(3,000.00 / year)
- Health check (after probation)
- Long service award (5years 5k THB, 10years 10K THB, 15 years 15K THB, 20 years 20K THB)
- 10 Annual Leave creditsAccounting Managerรหัส:72021
70,000 THB ~ 95,000 THBLatkrabangรายละเอียด
- Preparation of monthly and annual financial statements (TBS, B/S, P/L)- Cash management- Inventory cost control and cost analysis- Management of tax returns- Prepare accounting operation manuals- Prepare accounting operation manuals - Oversee accounting operations and supervise and manage subordinates (3 accounting officers)- Support for external accounting audits- Other general accounting duties- Other tasks as assigned
สวัสดิการ
- Bonus (depending on performance)
- Social Insurance
- Meal Allowance:
- Diligence Allowance
- Position Allowance
- Language Allowance
- OT
- Shuttle Bus and Van service
- Salary adjustment
- Annual Leave: 6-13 days
- Others: Long-time serving reward
Special retirement payment
oversea business trip allowance
Scholarships
Wedding gift, Baby giftAccounting & Finance Managerรหัส:68975
65,000 THB ~ 80,000 THBBangnaรายละเอียด
➢ Driving the company’s Accounting & financial planning.➢ Performing risk management by analyzing the organization’s liabilities and investments.➢ Control and evaluate the organization’s fund-raising plans and capital structure.➢ Ensure cash flow is appropriate for the organization’s operations.➢ Supervise all Accounting & financial personnel.➢ Manage vendor relationships.➢ Prepare reliable current and forecasting reports.➢ Ensure compliance with the law and company’s policies.
สวัสดิการ
- Bonus 2 times/ year (June and December)
- Transportation
- TOEIC allowance
- Japanese allowance (Monthly)
- Learning language
- Dental & Eyes care
- Health Insurance/Accident Insurance
- Social Insurance
- Provident fund
- Annual health check up
- Company tripAccounting Manager *Bangnaรหัส:70055
70,000 THB ~ 90,000 THBBTS (Sukhumvit Line), Bangnaรายละเอียด
- Manage and oversee the daily operations of accounting and finance.- Manage overall accounting jobs such as month and end year process, general ledger, budgeting, cash flow statement, financial statement, Accounts reconciliation, revenue and expenditure variance analysis, fixed asset activity etc.- Closing account for 2 individual company and consolidate- Monitor and analyses accounting data- Establish and enforce proper accounting methods, policies and principles- Dealing with auditors and revenue department- Assign projects and direct staff to ensure compliance and accuracy- Other tasks as assigned
สวัสดิการ
- Annual Leaves (12 days)
- Personal Leaves (10 days)
- Uniform
- Provident Fund 3%-10%
- Group Accident Insurance
- Group Health Insurance
- BONUS (2-3 months)Accounting Manager(Construction)รหัส:72018
80,000 THB ~ 120,000 THBBTS (Sukhumvit Line), MRT Lineรายละเอียด
- Payment-related tasks- Monthly and annual accounting management- Budget management and financial analysis- Tax reporting and compliance- Collaboration with local accounting firms and auditing corporations- Management of the accounting team and operational improvement- Control of the internal sales department- Other general accounting and financial tasks- Other tasks assigned by manager
สวัสดิการ
- Social security
- Medical insurance
- Accident insurance
- Bonus: June & December(average 1-2months/year)
- Salary increase: Due to performance
- Provident fund
- OTAccounting Manager *Saraburiรหัส:66840
50,000 THB ~ 75,000 THBSaraburiรายละเอียด
1.Manage the overall finance and accounting activities; a.Weekly PL Forecast (including present to top management on a weekly basis), Monthly Closing, Monthly Package, Annually Reportb.Budget Control, Expenditure Control, including Cost Reductionc.Cash Flow Management2.Review the accuracy of accounting transactions to ensure compliance with accounting policy and procedure, TFRS, GAAP, and IFRS.3.Set KPI for both department and individual team member as well as develop and monitor to achieve the target.4.Liaise with Internal Auditor, Third Party Auditor, including Sox Auditor5.Prepare CIT, both CIT51 and CIT506.Educate to improve professional skills to the team7.Ensure that team member follow company rules & regulations8.Educate and monitor subordinate to handle 6S and ISO Management
สวัสดิการ
- Meal Allowance
- Package Medical Fee
- Provident Fund
- Annual Bonus
- Annual Performance Increment
- Uniform & Safety Shoes
- Dispensary Room Services / Ambulance
- Canteen, Meal Allowance
- Employee Bus
- New Year Party / New Year Gift
- Annual Physical Checkup
- Annual Leave, Business Leave
- Company bus / van from Ayuthaya
- Others
＜Retirement＞
55 years oldSM/AVP Accounting & Financeรหัส:69232
120,000 THB ~ 150,000 THBBang Khun Thianรายละเอียด
Accounting & Finance- Oversee monthly, quarterly and annual closing and prepare the management report for Thailand entities.- Coordinate with Department Management to gather all information required to prepare the management report. - Ensure all intercompany balances are reconciled in time and escalate matters in case of difference. - Perform and maintain GAAP adjustment for Consolidation financial statements purpose such as TFRS 16, TAS12.- Liaise with external auditors to complete quarterly financial statement review and annual audit.- Perform any task related to tax submission and tax refundable.- Support financial information data for Thailand Management.- Ad hoc report as assigned.- Take responsibility for all cash management in Thailand.- Development of annual operating and capital budgets. -• Oversee day-to-day accounting, recording, reporting, and internal control activities.Internal Audit- Coordinator of outsource Internal Audit- Be the single point-of-contact for outsourced internal auditor for quarterly audit.- Coordinate with outsourced internal auditor and relevant department to schedule audits, interviews, collect data and response to audit-related queries.- Follow-up the progress of audit reports and findings and keep track of Internal Audit cycle.
สวัสดิการ
Bonus: 2-4 Months Variable
M-F, 0830-1730Finance and costing assistant manager(Bekasi)รหัส:28540
7,000,000 IDR ~ 12,000,000 IDRIndonesiaรายละเอียด
Managing the members Calculating costing mattersGenerate daily and monthly financial reports timelyPerform credit control checks on outgoing ordersManage debt collections and handle customer payment issuesRecommend approval or rejection of creditManage all facets of inventory, taxes, and bank reconciliations
สวัสดิการ
THR: 1month
Bonus: depends on company performance
BPJS:
Medical: company insurance
Transportation: car or bus
Meal:provided
Telecom: provided
Car: provided
ShutleBus: provided
