52个职位: 招聘信息 会计
Accounting 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 AllowanceFinance & Accounting Section ManagerID:76127
60,000 THB ~ 65,000 THBChonburi工作内容
- Assist with general accounting functions and related responsibilities.- Maintain and control fixed assets, accounts payable, accounts receivable, and inventory to ensure accuracy and timeliness.- Assist in ensuring that accounting records are prepared and maintained in accordance with company accounting policies, applicable accounting principles, and revenue codes.- Assist in ensuring statutory tax filings are completed accurately and in a timely manner.- Liaise with the revenue department on all local tax regulations and corporate income tax matters.- Liaise with external auditors for year-end or special audits.- Maintain and update vendor and customer database details.- Assist with monthly closing accounting entries, provide a preliminary review, and make appropriate adjustments to the financial statements to ensure accuracy, reliability, compliance with accounting policies, standards, and tax laws, and timely submission.- Support management and department heads with in-depth analysis.- Collaborate with other department managers to support overall departmental goals and objectives.- Assist in the development and implementation of new procedures and features to enhance departmental workflow.
福利制度
- Diligence allowance
- Living allowance
- Lunch allowance
- Overtime meal allowance
- Provident fund
- Medical expenses
- Group insurance
- Annual health check-up
- Long-service award
- Attendance award
- Annual bonus
- Annual company trip
- New Year party
- Uniform
- TransportationAccounting (Chinese Language)ID:76517
30,000 THB ~ 60,000 THBRayong工作内容
- Prepare and verify accounting documents.- Prepare, review, and maintain accounting documents such as tax invoices, receipts, and payment vouchers.- Support daily accounting operations.- Perform other duties as assigned.
福利制度
1. As salary structure
- House allowance : 1200THB
- Meal allowance : 1500THB
- Transportation : 600THB
- Telephone : 500THB
- Perfect Attendance : 1000THB
(Total allowance 4800)
2.Except salary structure
- New year : 1000THB
- Songkran : 1500THB
- Annual travel : 2000THB
- Annual health check : 1000THB etc.Assistant of Branch Manager ID:76343
35,000 THB ~ 40,000 THBBTS (Sukhumvit Line)工作内容
[Job summary]- General miscellaneous tasks related to operation of the liaison office- Handling simple accounting such as monthly closing - Communication with and reporting to a local accounting office- Processing of receipts and invoices (linguistic assistance)- Collecting information related to intellectual property in other ASEAN countries*Optional: Accompanying meetings and meals with clients and providing linguistic assistance
福利制度
- Overtime payment
- Transportation
- Social security
- Year-end incentive
- Annual paid leave: 10days
- Sick leaveCosting & 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 EnvironmentAccounting Staff (N3)ID:76487
21,500 THB ~ 36,200 THBBTS (Sukhumvit Line)工作内容
- Cooperate with the finance and accounting department at the head office in Japan, and an outsourced accounting firm (Japanese and Thai staff)- Review outcome from the external accounting partner- Support monthly and quarterly reports, account closing - Provide timely and accurate reports- Support monthly tax reconciliation- Other tasks assigned
福利制度
- Social Security
- Transportation allowance *actual cost
- Medical Insurance *after probation
- Bonus
- Health check-up once a year
- Company activities
- Language AllowanceAccounting ManagerID:76278
80,000 THB ~ 100,000 THBMRT Line工作内容
- Manage monthly, quarterly, and annual financial closing processes.- Prepare financial statements, including Profit & Loss, Balance Sheet, and Cash Flow statements.- Ensure the accuracy of lease-related accounting entries, including interest income, depreciation, and lease receivables.- Review general ledger reconciliations and journal entries.- Oversee accounting for: * Finance leases (recognition of lease receivables and interest income). * Operating leases (asset capitalization and depreciation).- Ensure compliance with corporate income tax, VAT, and specific business tax (depending on lease structure).- Handle deferred tax calculations related to lease accounting differences.- Coordinate with tax advisors and government authorities.- Liaise with external auditors and internal auditors.- Ensure compliance with local regulations and head office policies, especially in multinational or Japanese leasing companies.- Prepare audit schedules and supporting documents.- Improve accounting processes and system efficiency.- Supervise and develop the accounting team.- Review team outputs and provide technical guidance.
福利制度
- Social Security Fund
- Bonus
- Overtime pay
- Provident Fund
- Medical insurance
- Transportation support
- Annual company party
- Annual company trip
- Training budget (after passing probation)Accounting Staff (Accounting Firm)ID:75091
23,000 THB ~ 28,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi工作内容
1. Document verification and communication with clients (based on checklists; no client training)2. Tax calculations and preparation of tax-related documents3. Accounting data entry4. Month-end/account closing processes5. Understanding and explaining accounting-related matters6. Other tasks assigned by manager
福利制度
- Social security
- Transportation: 1,000THB/month
- Salary increase (once a year)
- Bonus (once a year, average 1-1.5 months)
- Overtime (basically no overtime)
- OthersAccounting - Chinese speaking (Ayutthaya)ID:72631
45,000 THB ~ 65,000 THBAyutthaya工作内容
- Responsible for overall accounting functions, including credit and collections.- Prepare monthly financial reports and year-end financial statements, including cash flow, AP, AR, and other accounting reports.- Deal with external auditors and manage corporate income tax, VAT, and withholding tax.- Coordinate with accounting firm and accounting headquarters on accounting issues.- Control payments and remittances for AP and AR, domestic and overseas, and related activities.
福利制度
- Social Security
- House Allowance
- Meal Allowance
- Transportation Allowance
- Phone Allowance
- OthersJunior Asset AccountantID:76413
25,000 THB ~ 35,000 THBNong Khaem工作内容
- Maintain and update the Fixed Asset Register accurately and timely.- Record fixed asset acquisitions, disposals, transfers, and retirements in accordance with accounting policies.- Calculate and process monthly depreciation expenses.- Coordinate with relevant departments regarding asset purchases, movements, and disposals.- Support internal and external audits by providing required documentation and explanations.- Assist in inventory counting and asset tagging activities.- Perform other accounting duties assigned by the Accounting Manager.
福利制度
- Social security
- Bonus
- Provident Fund
- Other benefits as per company rules
