44个职位 - 泰国换工作: 会计岗位的最佳职位列表
Accounting staff（staff or manager）ID:72897
30,000 THB ~ 60,000 THBBTS (Sukhumvit Line)工作内容
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
福利制度
- 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 leaveCost Planning Staff (Japanese Specking) ID:69991
30,000 THB ~ 35,000 THBChonburi工作内容
- 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.
福利制度
- Bonus
- Shuttle bus
- Meal Allowance
- Social Security
- Uniform
- New year party
- Company trip
- Sports dayAccounting Assistant ManagerID:73478
37,000 THB ~ 47,000 THBChonburi工作内容
• 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
福利制度
- Bonus
- Shuttle bus
- Meal Allowance
- Social Security
- Uniform
- New year party
- Company trip
- Sports daySenior AccountantID:73409
50,000 THB ~ 70,000 THBDin Daeng/Vibhavadi/Don Muang工作内容
- 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.
福利制度
- 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 ManagerID:73411
70,000 THB ~ 80,000 THBDin Daeng/Vibhavadi/Don Muang工作内容
- 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.
福利制度
- 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 compensationAR Accountant *AsokID:71926
40,000 THB ~ 45,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line工作内容
- Prepare Receipts and Credit Notes accurately in accordance with trading terms (Consignment / Online Platform) - Collaborate with cross-functional teams to ensure payment and collection processes are accurate and timely - Prepare information related to VAT, WHT, and other tax documents - Receipt Management - Sales Invoices and Documentation - Maintain and organize files and documentation for sales invoices - Closing and Tax Reporting - Support month-end, quarterly, and year-end closing processes - Verify balances to ensure accuracy with financial statements and tax reports
福利制度
- Bonus (2 months per year)
- Transportation
- Perfect attendance
- Meal allowance
- Japanese skill allowance
- No commission
- Others【Urgent】 Accounting Staff (BTS Saint Louis)ID:73142
19,000 THB ~ 20,000 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, Samphanthawong工作内容
[Job Summary]Accounts Payable- Receiving and reviewing supplier invoices- Verifying invoice accuracy against purchase orders and contracts- Recording and processing payments to vendors- Managing payment schedules to avoid delays or penalties- Reconciling accounts payable transactions with the general ledger- Maintaining records of all vendor payments and related documentationAccounts Receivable- Issuing invoices to customers for goods or services provided- Recording customer payments and reconciling them with outstanding invoices- Monitoring accounts to ensure timely collection of payments- Following up with clients regarding overdue accounts (collections)- Preparing reports on receivables status and aging analysis- Coordinating with the sales team to resolve billing issues
福利制度
[Benefits]
- Phone allowance
- Actual travel claim support
- SSO
- Provident Fund
- Group Insurance
- Yearly Medical checking
- BonusCosting StaffID:73467
22,000 THB ~ 25,000 THBSamutprakarn工作内容
1. ประเมินราคางาน Commercial- รวบรวมข้อมูลรายละเอียดงานจาก Sale และตรวจสอบก่อนส่งให้ Vendor- ติดต่อเจรจา รวบรวม และเปรียบเทียบราคาต้นทุนจาก Vendor- ตรวจสอบข้อมูลจาก Vendor เพื่อเสนอราคาที่ถูกต้องให้ Sale2. การสั่งซื้อ/จัดจ้าง Vendor งาน Commercial- พิจารณาเลือก Vendor และต่อรองราคา/คุณภาพ/ระยะเวลาการส่งมอบ- รวบรวมข้อมูลการสั่งซื้อ (Quotation, รายละเอียดงาน, จำนวน, วันส่งงาน ฯลฯ) ส่งให้ฝ่าย Planning/Commercial3. ประสานงานและติดตามข้อมูลระหว่าง Sale / FMS / Vendor / Planning- ประสานข้อมูลเพื่อให้ Sale Approved ก่อนสั่งผลิต- ติดตามและตรวจสอบข้อมูลให้สอดคล้องกับคุณภาพที่กำหนด4. จัดทำข้อมูลรายเดือน Sale Inquiry- จัดทำรายงานต้นทุน สรุปผล และบันทึกข้อมูลเพื่อเปรียบเทียบ/วิเคราะห์- ปฏิบัติงานตามที่ได้รับมอบหมายจากผู้บังคับบัญชา
福利制度
- Social security
- Health insurance
- Provident fund
- Bonus
- Salary adjustment
- OthersJunior Accounting (*New grad, Samut Prakan)ID:73364
18,000 THB ~ 25,000 THBSamutprakarn工作内容
- 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.
福利制度
<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)Finance & Accounting Senior StaffID:73462
35,000 THB ~ 38,000 THBPrachinburi工作内容
- 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
福利制度
- Provident fund
- Life insurance
- Bonus
- Housing allowance
- Living allowance
- Waste award
- Uniform
- Service year award
- New year party
- Annual leave Day
