10个职位: 招聘信息 成本会计
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 policyAccounting (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 allowanceAccounting Manager (*Business Control/Ayutthaya)ID:76555
58,000 THB ~ 75,000 THBAyutthaya工作内容
Responsibilities:- Business planning and strategy- Income statement budgeting- Standard cost management- Sales price approval- Lead cost reduction projects- Problem analysis and strategy formulation*Product: Copper-clad laminate (new model from 2027)
福利制度
<Allowance>
- Commuting allowance
- Position allowance
- Perfect attendance allowance
- Language allowance (Japanese and Chinese)
- Meal allowance
- Housing allowance
- Transportation expenses (for client visits)
- Overtime pay
<Benefit>
- Provident fund
- Medical insurance
- Annual leave starting from 6 days per year
<Bonus>
- Fixed bonus
- Salary adjustment
<Others>
- Company shuttle bus
- Company trip
- New Year partyCosting Team Leader (Rayong)ID:77130
60,000 THB ~ 80,000 THBRayong工作内容
• Lead monthly manufacturing cost closing, including product costing, COGM/COGS, cost allocation, and variance analysis. • Analyze manufacturing costs, cost drivers, profitability, and business performance, and provide recommendations to management. • Manage inventory costing and control, including inventory valuation, inventory reconciliation, physical inventory counting, and NRV adjustment. • Prepare and present monthly costing, profitability, KPI, and management reports. • Support internal and external audits related to costing, inventory, valuation, and manufacturing costs. • Coordinate with Production, Sales, Accounting, Procurement, and other related departments to resolve costing, inventory, and system issues. • Monitor and improve costing processes, internal controls, and reporting efficiency. • Lead, coach, and review the Costing team to ensure accurate and timely completion of key activities.
福利制度
• Social Security
• Annual health check
• Group insurance (family/own)
• Mobile allowance
• Position allowance
• Meal allowance
• Housing allowance
• Experiences allowance
• Bonus
• Provident Fund
• Shuttle busAccounting ManagerID:75317
80,000 THB ~ 90,000 THBChonburi工作内容
- Oversee and finalize monthly and annual closing, including financial KPI analysis- Record accounting transactions and verify the accuracy of accounting records- Prepare budgets and manage variance analysis between budget and actual results- Handle tax-related tasks (support tax filings, audits by external auditors, etc.)- Manage fixed assets and calculate depreciation- Oversee payments, collections, and cash flow control- Drive and support the implementation within the department
福利制度
- Bonus (twice a year)
- Social Insurance
- Company Trip
- Position Allowance
- Bus support
- Provident Fund
- Diligence Allowance
- Group InsuranceCost Accounting ManagerID:76951
50,000 THB ~ 60,000 THBPathumthani工作内容
- Lead monthly, quarterly, and annual cost accounting activities, including:o Standard cost and actual cost calculationo Cost variance analysis and management reporting- Accounting of manufacturing costs, work-in-process (WIP), and inventory in compliance with accounting standards.- Develop, maintain, and periodically update standard costs, analyze cost variances, identify root causes, and drive corrective actions.- Improve cost accounting processes by promoting:o Operational efficiencyo Strong internal controlso SOX complianceo Digital transformation (DX) and system automation- Manage the Cost Accounting team, including:o Staff development and coachingo Work allocation and performance managemento Team performance evaluation- Collaborate closely with Production, Purchasing, Sales, Engineering, and other departments to drive cost reduction and profitability improvement initiatives.- Support budgeting, mid-term business planning, and forecasting by providing cost estimates, profitability simulations, and sensitivity analyses.- Coordinate with internal and external auditors during financial audits.- Enhance cost analysis capabilities by leveraging ERP systems, BI tools, and data analytics.
福利制度
- Annual health check
- Company bus
- Free rice
- Gift for marriage and birth day
- Gift for new born
- Sport day
- กองทุนสำรองเลี้ยงชีพ
- การฝึกอบรมและพัฒนาพนักงาน
- ค่ายินดีมงคลสมรส
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- เที่ยวประจำปี หรือเลี้ยงประจำปี
- โบนัสประจำปี
- โบนัสประจำปี null เดือน
- ประกันสังคมAccounting & Costing Assistant ManagerID:76905
60,000 THB ~ 70,000 THBChonburi工作内容
*Costing*- Collect and analyze manufacturing cost data.- Establish and maintain standard costing for manufactured products.- Collaborate with cross-functional departments to gather financial data and identify cost-saving opportunities.- Develop, monitor, and analyze cost standards and variances.- Support annual budgeting and forecasting processes.- Prepare cost-related reports and provide recommendations to management.*Accounting*- Manage accounting and finance functions, including monthly closing, Accounts Receivable (AR), Accounts Payable (AP), cash flow, taxation, reporting, and forecasting.- Execute and coordinate accounting closing activities.- Prepare month-end reports, closing analyses, and account reconciliations.- Monitor daily accounting activities to support accurate and timely financial processes.- Prepare budgets and monthly profit and loss forecasts.- Prepare statutory financial statements and work closely with auditors and external parties on financial and accounting matters.
福利制度
- Position allowance
- Uniform
- Transportation van or transportation allowance (4 THB/KM.)
- Life & Health Insurance
- Meal Allowance
- OT Meal Allowance
- Shift Allowance
- Diligent Allowance
- Social Security
- Compensation Fund
- Salary increase
- Bonus
- Language allowance
- TOEIC allowance
- New Year Party
- Provident FundCosting Manager (1 year contract)ID:76881
80,000 THB ~ 120,000 THBChonburi工作内容
- Month-end closing: Prepare monthly PPV, production order variance, and gross profit analysis reports; investigate abnormal product cost fluctuations; improve the variance analysis model and process to provide more useful information to relevant parties.- Standard cost: Ensure standard costs for new products are prepared and released timely and accurately; prepare and implement annual standard cost setup and revaluation.- Product costing for pricing: Ensure costing for all products is completed timely and accurately, including related accounting bookings.- Inventory: Drive working capital management, obsolescence and slow-moving stock reviews, and ensure the team performs effective inventory cycle counts.- Operations statements and COGS (actual, forecast, and budget).- Optimize costing processes, detect inefficiencies, and propose constructive improvements.- Conduct ad hoc analyses and projects to identify and reduce costs, and benchmark costs globally.- Forecast: work with procurement and production teams.- Responsible for other assigned tasks and ad-hoc assignments, including reports and projects.
福利制度
- SSO
Costing & Credit Control ManagerID:76492
60,000 THB ~ 80,000 THBBTS (Silom Line)工作内容
Cost Accounting & Inventory Management- Lead and oversee all cost accounting activities across the manufacturing operation.- Prepare, monitor, and analyze production costs, including raw materials, direct labor, and manufacturing overhead.- Review product costing based on Bills of Materials (BOM) and production formulas.- Monitor and analyze cost variances, including material, labor, and overhead variances.- Control inventory transactions, stock movements, work-in-process (WIP), finished goods, and raw material balances.- Analyze gross margin and profitability by product category and SKU.- Prepare monthly costing reports, inventory reports, profitability analysis, and management reports.- Oversee month-end, quarter-end, and year-end closing related to costing and inventory.- Review accounting entries related to manufacturing costs.- Collaborate with Production, Warehouse, Purchasing, and Sales teams to improve operational efficiency and cost control.- Drive continuous improvement of costing processes, inventory controls, and internal control procedures.- Lead, coach, and develop the Costing team.Credit Control & Accounts Receivable- Manage end-to-end Accounts Receivable and Credit Control activities.- Conduct credit assessments for new and existing customers through financial analysis and risk evaluation.- Recommend appropriate credit limits and payment terms.- Monitor customer credit exposure and ensure compliance with company credit policies and approval authority.- Drive collection activities to achieve DSO and overdue collection targets.- Analyze ageing reports, payment trends, and customer risk profiles.- Resolve payment disputes and negotiate payment commitments with customers.- Escalate high-risk accounts and recommend recovery actions.- Prepare portfolio reviews, risk analysis reports, and bad debt provision recommendations.- Support management with data-driven credit risk analysis and reporting.
福利制度
- Annual Bonus
- Provident Fund
- Group Insurance
- Social Security
- Career Development Opportunities
- Stable and Collaborative Working Environment