48个职位 - 泰国换工作: 会计岗位的最佳职位列表
Finance & Accounting Senior ManagerID:70469
70,000 THB ~ 80,000 THBChonburi工作内容
1. Management and responsible for overall finance and accounting function.2. Ensure that all voucher recording are maintained in accordance with Accounting Standard and review all payment and receipt both of Domestic and Oversea completeness according to credit terms.3. Coordinate and Develop Accounting System in accordance with the Business growth of the company.4.To develop and efficient and effective finance and accounting operation system including solution problem and protect against illegal acts.5. Supervising and control account receivable and received money process.6. Supervising account payable and payment process.7. Supervising, control and manage the fixed asset of company.8. Supervising and control tax work.9. Closing of Financial Statement for the end of month.10. Report on the work and the problem and proposed solution (it any) to the superiors.11. Responsible of B.O.I process of company.12. Supervising and control inventory inside and outside.13. Set product cost standard.14. Manage and supervise accounting teams in Chonburi plant.15. Other job assignment.
福利制度
- Bonus
- Annual health Check up
- Social Fund
- Group Insurance Manager class (IPD only)
- Meal allowance
- Position allowanceAccounting and Finance ManagerID:73663
50,000 THB ~ 80,000 THBChangwattana - Ngam Wong Wan, Lat Phrao, Din Daeng/Vibhavadi/Don Muang, Sai Mai, Lak Si工作内容
- Plan, supervise, review, and manage the accounting and finance team to achieve organizational goals effectively, accurately, and in compliance with accounting standards.- Oversee monthly, quarterly, and yearly closing processes, prepare financial statements, and perform financial analysis in a timely and accurate manner.- Manage accounting functions including AP, AR, GL, Fixed Assets, Inventory, and Cash Flow.- Prepare and implement tax planning strategies, and provide useful tax advice to management and the team.- Prepare and submit corporate income tax returns (PND.50 and PND.51) and other tax filings accurately and within deadlines.- Liaise with auditors, government authorities, banks, and other external parties to ensure smooth operations.- Provide accounting and financial advice, as well as problem-solving support to subordinates and other related departments.- Develop and improve accounting, finance, and internal control systems for higher efficiency.- Handle other tasks as assigned by management.
福利制度
- Social Security
- Group Insurance
- Special employee discounts or installment plans for company products
- Concert ticket allowance
- Book purchase allowance
- Employee awards / Rewards for 10,15,20 years of serviceAccounting Deputy Manager [AP/AR]ID:72941
90,000 THB ~ 110,000 THBBTS (Silom Line)工作内容
-Supervise, review, and approve AP/AR (domestic & overseas) transactions to ensure accuracy and compliance with company policies.-Oversee and approve Vendor/Customer master applications to maintain proper data governance.-Review and monitor tax submissions (VAT, Withholding Tax) and perform other related taxes, ensuring accuracy and compliance with tax regulations.-Budget planning for VAT allocation expenses and provide financial analysis to support management decisions.-Perform and analyze AP/AR balances, including monthly and aging reports, to identify risks and improvement opportunities.-Perform the renewal of Good Exporter Licenses in compliance with regulatory requirements.-Direct and coordinate with internal and external stakeholders in AP/AR accounting system development and enhancement projects.-Act as SOX Controller, overseeing Narrative, RCM, and SOD to ensure internal control compliance.-Liaise with the Revenue Department regarding tax matters, ensuring effective communication and issue resolution.-Oversee AP/AR operations and related functions to ensure timely and accurate processing of invoices, expenses, income, and monthly closing activities.-Provide leadership, coaching, and guidance to the AP/AR team to enhance performance and efficiency.-Perform other duties and assignments related to accounting and tax matters as required by management.
福利制度
- Social Security Fund
- BONUS
- Transport allowance
- Meal allowance
- Diligent allowance
- Health Insurance + Flexible Benefit
- Provident fund
- Flexible working hours
- OTJunior Accounting (*New grad, Samut Prakan)ID:73364
15,000 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)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 leaveJunior Accounting Officer (Samutprakarn)ID:71449
22,000 THB ~ 25,000 THBSamutprakarn工作内容
• 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)
• OthersAdmin & Accounting Officer (BTS Udom Suk)ID:71431
27,000 THB ~ 35,000 THBBTS (Sukhumvit Line)工作内容
[Job summary]1. Accounting- AR / Estimate cash flows and payments.- Prepare for Tax report.- Handling banking transactions such as bank Guarantee.- AR / Invoicing and accounts receivable managementPreparing of accounting for financial statements* Bookkeeping is outsourced to a consulting firm, so only routine accounting experience is required (accounting qualifications not required).2. Human Resources- Staff management and expatriate support- Recruitment support- Labor management, payroll, etc.3. General Affairs- Management support for company-owned equipment, supplies, and devices, such as PCs and sales vehicles- Employee benefits support- Other tasks as assigned by Manager
福利制度
- Social security
- Bonus in December
- Salary adjustment
- Meal allowance
- Perfect attendance allowance
- Japanese allowance (Depending on the level)
- Medical insurance (AIA)
- Commuting allowanceAccount Payable OfficerID:73622
30,000 THB ~ 40,000 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
- Verification: Verify receipt of goods or services and payments by verifying the accuracy of invoices with purchase orders and related documents (Shipping Document) or related sales contracts.- Payment preparation: Organizing all necessary documents related to the payment process to proceed with disbursements to both domestic and international vendors. The focus is primarily on making payments to international vendors. - Record daily exchange rates in the SAP system.- Manage data sent or received from the bank to relevant departments.- Record foreign creditors in the SAP system and store related financial documents.- Verify Forward Contract entries sent by the bank with recorded data.- Prepare Trust Receipt Reconciliation reports at the end of every month.- Prepare entries to pay import taxes (Customs Department) via the bank's application.- Record recurring payments with automatic account clearing.- Prepare bank-related documents such as applying for various services and presenting to authorized signatories, contacting banks to deliver documents
福利制度
- Annual bonus
- Health and life insurance
- Annual salary adjustment
- Social security fund
- Annual health check-upFinance & Accounting Senior StaffID:73568
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 DayAccounting Manager (Female Only)ID:73546
65,000 THB ~ 70,000 THBChachoengsao, Prachinburi工作内容
- Closing Financial Statement and make detail support Financial Statement.- Make Consolidate Package and Projection Report every Quarterly.- Make Budget Financial Statement Report.- Make P.N.D. 50 and P.N.D. 51 to Revenue Department.- Checking Auditor Report and Support detail for Auditing year end.- Make BOI Report to BOI.- Make Report ร.ง.8 and 9 to Industrial Ministry.- Control Import and Export.- Prepare Monthly Cash Flow Report.- And confirm the balance with intercompany.- Recording data into the SUN System accounting system.- Prepare monthly financial statements.- Preparation of report of remaining consumables (Supply Stock) and counting of Supply Stock.- Financial management- Internal system management.- Contact relevant government agencies.
福利制度
- Provident Fund
- Savings Cooperative
- Employee Welfare Fund (Funeral and Natural Disaster Assistance)
- Group Insurance (Life, Accident, and Health Insurance)
- Welfare Support for Employees – Marriage, Childbirth, Child Medical Expenses, Child Education
- Funeral Support – For Parents, Spouse, and Children
- Employee Uniforms
- Night Shift Allowance
- Free Rice and Meal Allowance Support
- Attendance Bonus
- Housing Allowance
- Fuel Allowance
- Shuttle Bus Service (routes: Chachoengsao - Chonburi - Bangkok)
- Annual Company Trip, New Year Party, and Company Merit-Making Ceremony
- Annual Bonus and Salary Adjustment
- Long Service Award
- Training and Skill Development
- Work Schedule: Monday to Friday (and selected Saturdays per company calendar)
