51个职位: 招聘信息 会计
Assistant Finance & Accounting ManagerID:77274
40,000 THB ~ 50,000 THBPhaya Thai工作内容
- Support the Finance & Accounting Manager in monthly and year-end closing and ensure accounting entries, accruals, reconciliations, and adjustments are completed accurately and on schedule.- Prepare and review financial statements, management reports, and supporting schedules in compliance with TFRS and group requirements.- Supervise daily accounting operations, including accounts payable, accounts receivable, general ledger, vendor master data, payment processing, and employee expense claims.- Support cost accounting and inventory accounting activities, including monthly cost calculations, inventory provisions, company adjustments, inventory aging, cost variance, and profitability analysis.- Review tax calculations and ensure the accurate and timely submission of VAT, withholding tax, P.P.36, stamp duty, and other statutory filings.- Support budgeting, forecasting, financial analysis, and the preparation of monthly, quarterly, and annual financial reports for company and group entities through designated reporting platforms.- Coordinate with internal departments, group entities, auditors, banks, and government authorities regarding accounting and financial matters.- Supervise and support Finance and Accounting team members and assist in improving accounting processes, ERP systems, and internal controls.- Act on behalf of the Finance & Accounting Manager when assigned.
福利制度
- Provident fund
- Group Insurance
- Annual health check-up
- Annual bonus
- Annual salary adjustment
- Uniform and other benefits according to company policyFinance & Accounting ManagerID:77272
80,000 THB ~ 100,000 THBPhaya Thai工作内容
- Lead monthly and year-end closing and ensure accurate, timely financial reporting in compliance with TFRS and group requirements.- Oversee financial statements, management reports, accounts payable, accounts receivable, cash flow, general ledger, vendor master data, payment controls, and employee expense claims.- Supervise cost accounting, inventory accounting, monthly cost calculations, inventory provisions, Company adjustments, inventory aging, cost variance, and product profitability analysis.- Ensure accurate and timely submission of VAT, withholding tax, P.P.36, stamp duty, and other statutory filings.- Coordinate external audits, tax audits, BOI audits, and communication with auditors and government authorities.- Lead the annual budgeting and forecasting processes, prepare financial analysis and management reports, and submit monthly, quarterly, and annual financial reports to group companies through designated reporting platforms accurately and on schedule. Coordinate with group companies regarding financial reporting, budgeting, forecasting, accounting matters, and other information requests.- Lead and develop the Finance and Accounting team and drive improvements in accounting processes, ERP systems, and internal controls.- Coordinate with internal departments, group companies, banks, auditors, and government authorities.
福利制度
- Provident fund
- Group Insurance
- Annual health check-up
- Annual bonus
- Annual salary adjustment
- Uniform and other benefits according to company policyFinance & Accounting ManagerID:77273
60,000 THB ~ 70,000 THBSamutprakarn工作内容
- Manage overall accounting and financial operations, including Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, Cost Accounting, and Inventory Management- Oversee monthly and annual closing and ensure accurate and timely preparation of financial statements- Prepare and manage budgets, cash flow analysis, and financial forecasts- Manage and monitor manufacturing cost accounting and cost control- Handle tax, BOI-related matters, and compliance with Thai laws and regulations- Ensure compliance with Thai Accounting Standards (TAS) and Thai Financial Reporting Standards (TFRS)- Review and improve accounting processes and internal controls- Manage accounting data using ERP / Express accounting systems and advanced Excel functions- Lead and supervise a team of 2 accounting staff- Coordinate with internal departments, auditors, tax authorities, and other relevant parties- Provide financial and accounting information to management to support business decisions
福利制度
- Bonus (Once per year)
- Salary increase (Once per year)
- Transportation fee (follows the company benefit regulations.)
- Meal Allowance (follows the company benefit regulations.)
- Insurance Allowance (follows the company benefit regulations.)
- OT Allowance (follows the company benefit regulations.)
- Overseas Subsistence Allowance (follows the company benefit regulations.)
- Use own car and self-drive for commuting and sales activities.
- When visiting customers with GM, may use shared company car at that time.Accounting Manager (Bangkadi)ID:75246
50,000 THB ~ 70,000 THBPathumthani工作内容
- Management job concerning accounting and finance, costing, and taxation- Control and planning in accounting- Financial statement analysis- Coordination within the organization and with external parties- Preparation of actual financial performance reports and financial forecast reports (1 month, quarter, half-year, 1 year, 3 years)- General ledger management (GL) - Financial reporting- Budgeting & forecasting - Tax compliance - Internal controls / Financial Audit - Financial statement preparation - Month-end and year-end close processes.- Other duties as assigned
福利制度
1. Meal allowance
2. Shift allowance
3. Free two meals for morning shift
4. Attendance bonus
5. Attendance award of 500 THB
6. Medical allowance of 6,000 THB per year
7. Non-work accident insurance
8. Subsidy for marriage / childbirth / wedding
9. Uniform
10. Pick-up and drop-off transportation
11. Provident fund contribution (5%)
12. Welfare merchandise
13. Emergency loan
14. Annual activities / outings / New Year / sports
15. Two bonuses per yearAccounting Assistant (New Graduated Welcome)ID:77212
22,000 THB ~ 22,000 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
- Support daily accounting operations and general accounting tasks- Check and manage invoices, receipts, and other accounting documents- Assist with accounts receivable and accounts payable management- Support cash flow and payment-related tasks- Handle expense reimbursement and accounting data entry- Assist with monthly closing and preparation of accounting reports- Prepare documents and information required for tax filing and audits- Coordinate with external accounting firms and related parties- Support general administrative and office management tasks- Perform other accounting and administrative duties as assigned
福利制度
- Bonus
- Salary increase
- Social Insurance
- Provident Fund
- Annual Medical Checkup
- Medical-care insurance
- Phone and computer providedAccounting/Finance Assistant Manager (Pathumthani)ID:65137
42,500 THB ~ 52,500 THBPathumthani工作内容
- Responsible for full accounting functions, including AP, AR, and GL- Perform cash management activities- Generate and send out invoices for reimbursement to related companies- Follow up on and collect payments from customers; maintain accounts receivable records- Prepare tax reports such as PND 3, PND 53, VAT reports, and PP 30- Communicate with customers via phone, email, mail, or in person- Assist with month-end closing- Provide support to supervisor
福利制度
- Position Allowance: THB 5,000
- Transportation Allowance: THB 2,000
- Mobile Phone Allowance: THB 500
- Meal Allowance THB575/month (THB25/day X 23days)
- Provident Fund
- Social security
- Accident Insurance
- Employee's uniform
- Loan
- Funeral payment support
- Annual trip or party
- Attendance bonus or other special compensation
- BonusAccounting (BTS Phrom Phong Station)ID:77199
22,000 THB ~ 25,000 THBKing Kaew- Suvarnabhumi , Latkrabang, Srinakarin - Pattanakarn - Pravet, Bangna, All Airport Link Lines, Ramkhamhaeng/Bangkapi/Bueng Kum, Khlong Sam Wa, Khan Na Yao, Saphan Sung, Min Buri, Nong Chok, Suan Luang工作内容
[Job Summary]<Accounting>- Document Management (Cash management) for each store: Organizing documents to be submitted to the outsourcing consulting company.- Communication with consulting companies: Coordinating and liaising with external consultants.- Expense processing: Handling and processing various company expenses.- Invoice tax calculation: Calculating taxes based on invoices.- Bank procedures: Handling various banking procedures.
福利制度
[Benefits]
- Social security
- Salary increase
- Perfect attendance allowance
- Commuting allowance
- Annual leave: 8 days / year (provided after 1 year service)
- Discount for employees
- Japanese skill allowanceเจ้าหน้าที่บัญชีอาวุโส (นนทบุรี)ID:76139
25,000 THB ~ 35,000 THBNonthaburi工作内容
1.ทำบัญชี บันทึกแยกประเภท2.จัดทำใบสำคัญจ่าย-ใบสำคัญรับ , ใบสำคัญทั่วไป3.จัดทำสรุปรายงาน ภาษี ภ.ง.ด.3,53 ภพ.30 , ภงด.50,51 และกระทบยอดกับบัญชี4.ตรวจสอบความถูกต้อง ครบถ้วนของใบกำกับภาษีตามกฎหมายใหม่ และตรวจสอบความถูกต้องของแบบหัก ณ ที่จ่าย5.จัดทำทะเบียนทรัพย์สิน6.ตรวจสอบรายงานรับของ เข้าใจเกณฑ์คงค้าง ทำกระทบยอดบัญชีแยก7.ปิดงบทดรอง8.จัดทำรายละเอียดประกอบงบเพื่อปิดบัญชี9.รวมทีมและสนับสนุนทีมในการทำงานของแผนกบัญชี10.จัดเก็บเอกสาร , งานอื่น ๆ ที่ได้รับมอบหมาย
福利制度
- กองทุนประกันสังคม
- ปรับเงินเดือนประจำปี
- เงินช่วยเหลือตามประเพณี
- เงินช่วยเหลือกรณีญาติสายตรงถึงแก่กรรม
- โบนัสประจำปี ตามผลประกอบการบริษัทAccounting SupervisorID:75847
40,000 THB ~ 50,000 THBRayong工作内容
1. Manage and control petty cash to ensure adequate funds for daily operational needs.2. Review monthly purchase and sales journal entries prepared by subordinate staff.3. Verify receipt and payment vouchers prepared by subordinates in sequential order, ensuring accuracy of supporting documents within the prescribed timeline.4. Monitor and control foreign accounts payable for completeness and accuracy, including inter-period bank reconciliation.5. Prepare debt repayment data for submission to the bank, ensuring all information meets bank-specified requirements.6. Compile data and prepare monthly cash flow statements accurately and on schedule.7. Perform month-end closing, prepare trial balance and financial statements accurately and within the defined deadline.8. Review and distribute monthly budget breakdowns by department so each department can verify its own budget accurately and on time.9. General Administration: • Procure personnel and tools/equipment to support assigned activities and achieve planned objectives. • Conduct training, coach correct work procedures for subordinates, and provide guidance to resolve issues — maximising the efficiency of all assigned responsibilities.
福利制度
- Social Security Fund
- Provident Fund
- Bonus
- Transportation Support
- Meal Allowance
- Living AllowanceChief AccountantID:77134
40,000 THB ~ 65,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- Perform month-end, quarter-end, and year-end closing activities, including reviewing and verifying financial statements to ensure compliance with accounting standards, Revenue Department regulations, and applicable laws.- Perform construction cost accounting closing activities, including:- Construction revenue- Adjusting journal entries- Reviewing General Ledger (GL) accounts- Prepare the Trial Balance, review asset accounts, and perform bank reconciliations to ensure accuracy and completeness.- Control and monitor petty cash disbursements.- Review withholding tax and Value Added Tax (VAT) and ensure timely submission of tax payments to the Revenue Department.- Review tax-related documents and tax returns to ensure accuracy, completeness, and timely submission in accordance with the Revenue Code.- Review and verify accounting documents, including receipts, payment vouchers, and supporting documents.- Record payment transactions in the banking system.
福利制度
- Social security
- Medical insurance
- Accident insurance
- Bonus: June & December (average 1-2 months/year)
- Salary increase: due to performance
- Provident fund
- OT