10个职位: 招聘信息 其他(会计)
Deputy Senior Accounting ManagerID:74613
70,000 THB ~ 110,000 THBAyutthaya工作内容
-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
福利制度
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Accounting Executive (Construction)ID:74604
30,000 THB ~ 35,000 THBBangna工作内容
【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.
福利制度
- Social Security
- Accident Insurance
- Transport Allowance (Reimbursement)
- Annual Leave (6 days)
- Housing allowance
- Bonus (1-2 months, twice a year)
- Salary IncrementSupervisor/ Assistant Accounting ManagerID:74603
45,000 THB ~ 55,000 THBBangna工作内容
【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
福利制度
- Social Security
- Accident Insurance
- Transport Allowance (Reimbursement)
- Annual Leave (6 days)
- Housing allowance
- Bonus (1-2 months, twice a year)
- Salary IncrementAccounting ManagerID:73318
60,000 THB ~ 65,000 THBRayong工作内容
- 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
福利制度
- Housing allowance
- Travel allowance
- Monthly incentives (based on company performance)
- Social Security
- Accident insurance
- Birthday gift
- New Year's gift
- BonusAccounting Officer (Samutprakarn)ID:71449
22,000 THB ~ 25,000 THBSamutprakarn工作内容
• Focus data, Cost Accounting• Manage Documents and Accounting Records: Oversee accounts payable (AP), accounts receivable (AR), or general ledger (GL)• Verify Accounting Accuracy: Ensure the accuracy of accounting documents and record entries• Tax Compliance: Manage the preparation of tax withholding certificates and filing of various tax returns, ensuring compliance with tax laws• Asset Management: Responsible for asset management, including depreciation calculation and asset accounting• Other Responsibilities: Perform other tasks as assigned, such as generating reports
福利制度
• Social Security
• Provident fund 2.5% (After 1 year of service)
• Group Insurance (After 1 year of service)
• Performance Bonus (Ave.1-2 months)
• Diligent Allowance by Monthly (500,800,1000 baht)
• Diligent Allowance by Yearly (1000,2000,3000,4000,5000 baht)
• Transportation Allowance 1,900 baht (After probation)
• Annual Leave (After probation)
• OthersAccounting ManagerID:74028
70,000 THB ~ 80,000 THBKhlong Sam Wa工作内容
- Develop and maintain accounting and management policies and procedures.- Prepare reports for management, summarizing the Company’s financial position in areas of income, expenses, capital usage and cash flows and assists with the preparation of budgets and financial forecasts.- Supervise the activities pf the accounting section- Provide financial information services to the management and other section managers- Manage the chart of accounts- Prepare and reconcile of all monthly financial statements- Assist in creating, monitoring and updating financial related policies and procedures- Provide assistance to other accounting staff which requires a knowledge in the areas of systems, accounting and taxation- Check credit ratings of customers and suppliers- Prepare taxation returns and reports- Arrange property insurance and claim control- Handle transaction regarding employee’s loan- Provide advice on tax issues and handles disputes with taxation authorities- Understand F-Line reporting system for providing all required reports- Prepare payroll report, provident fund report and social security report
福利制度
- Life insurance
- Health insurance
- Social Security
- Provident Fund
- Bonus
- Annual Leave 6-14 Days
- Employee shuttle vanHead of Finance & AccountsID:74249
100,000 THB ~ 150,000 THBMRT Line工作内容
Financial & Accounting Operations- Oversee all day-to-day accounting functions including GL, AP/AR, taxation, payroll, fixed assets, and month-end/year-end closing.- Ensure accuracy and completeness of financial records in compliance with Thai Financial Reporting Standards (TFRS).- Review all financial documents, journal entries, and reconciliations prepared by the team.- Ensure timely submission of tax filings, statutory reports, and regulatory documents.Financial Management & Reporting- Lead budgeting, financial forecasting, cash flow planning, and financial performance monitoring.- Prepare accurate and timely financial statements for CFO, management, Board of Directors, regulators, and external stakeholders.- Monitor key financial KPIs such as liquidity, leverage, credit risk, portfolio quality, and profitability.- Oversee treasury management including fund planning and liquidity control. Risk, Compliance & Internal Controls- Ensure full compliance with BOT regulations, TFRS, tax laws, and financial services best practices.- Oversee internal controls, external audit, and internal audit processes.- Identify and mitigate financial and operational risks across the organization.Strategic & Business Partnership- Work directly with the CFO and senior leadership to support company strategy and long-term business growth.- Provide financial insights for lending portfolio expansion, SME financing, risk assessment, and new business initiatives.- Support business lines including factoring, leasing, trade receivables financing, and investment-related operations.Team Leadership- Lead and develop a finance & accounting team of 3 members.- Mentor the team, including the Assistant Manager, to strengthen capability and ensure professional growt- Foster a culture of ownership, continuous improvement, and operational excellence.
福利制度
- Bonus: 4–6 months (performance-based)
- Provident Fund: Eligible after 1 year
- Group Insurance
- Social Security
- Life Insurance
- Standard leave and benefits according to company policyAccounting Division Manager - SrirachaID:73500
65,000 THB ~ 85,000 THBChonburi工作内容
• 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.
福利制度
- 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)
- OthersBack-Office Manager (Accounting/HR/GA)ID:73683
70,000 THB ~ 90,000 THBMRT Line, Ratchadapisek - Phetchaburi, Lat Phrao工作内容
- Responsible for managing back-office team, mainly accounting and taxation functions- Manage accounting, human resource and general affairs function- Gradually internalize accepting and taxation functions which currently being outsourced- Control and manage monthly expense and profit based on budget- Be reported by 5 members in back-office team- Occasionally report to Japanese General manager- Other responsibilities as needed
福利制度
- BONUS (average 2 months)
- Provident Fund
- Group Insurance
- Medical Checkup
- Transportation Allowance (1,200 THB, after one year)
- Company Activity
- SIM Card for Mobile
- O.T. AllowancesAccounting Assistant Manager or ManagerID:73341
80,000 THB ~ 100,000 THBChonburi工作内容
>> Accounting and Finance 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.>> Costing 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. Identify and implement improvements to accounting systems and processes, including both general systems and costing methods.4. Drive process improvement initiatives to enhance efficiency and accuracy in accounting operations.
福利制度
- 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
