24 Jobs for Accounting found
Accounting Assistant Manager/ManagerID:72641
55,000 THB ~ 75,000 THBChonburi工作内容
• Prepare and review monthly management and financial reports in compliance with group finance operating guidelines.• Prepare, review and submit various statutory returns to the Revenue Department on a timely basis – such as PP30, PP36, PND3, PND50/51, PND53, and PND54.• Act as primary point of contact, ensure timely and effective communication with all external stakeholders, i.e. external auditor/ authorized officer.• Provide support and initiatives to improve accounting processes, procedures and internal control to ensure all transactions operate smoothly and effectively.• Develop and lead change management plans to support the implementation of organizational transformations and strategic initiatives and ensure clarity, transparency, and stakeholder engagement throughout the change process.• Design, develop, and deliver engaging finance training programs tailored to non-finance staff across the organization.• Lead, supervise, and support team members in achieving individual and collective goals aligned with the organization's objectives.• Collaborate with internal departments to meet the team’s/project’s objectives.• Provide advice on accounting treatments for upcoming projects upon request.• Ensure that assigned projects/initiatives are completed on time with quality results.
福利制度
- Medical Insurance
- Housing Allowance
- Provident Fund
- Social Insurance
- Meal Allowance
- Diligent AllowanceAssistant Accounting ManagerID:72630
50,000 THB ~ 70,000 THBChonburi工作内容
- Prepare financial reports and statements for monthly, quarterly, and annual periods.- Review and prepare daily, weekly, and monthly financial reports.- Ensure the accounting system is properly managed and complies with accounting principles.- Coordinate with other teams within to collect and compile financial and accounting data.
福利制度
- Language skill fee 3,000-5,000 baht
- Diligent allowance 800-1,500 baht per month (according to age of service)
- Lunch fee, food cost 35 baht/day
- Group health insurance [After pass probation]
- Travel expenses 1,000 baht per month
- Uniform
- Social security
- Health Insurance
- Providence Fund
- Shuttle VanAccounting & Finance ManagerID:59134
130,000 THB ~ 160,000 THBChonburi工作内容
• Manage and oversee the daily operations of the accounting department.• Final review payment voucher, VAT, W/H tax report• Manage all issue in term of high-level issue solving (A/P, A/R, G/L)• Report monthly financial operating result for management such as operating income, receivable, balance sheet, bridge report and plant performance.• Prepare and finalize monthly financial statement such as P&L, P&L by customer and costing analysis.• Review balance sheet reconciliation.• Review and analyze overhead detail report.• Review the cost model / calculate the selling price for all products.• Responsible and maintain for the costing activity, products database, BOM in ERP (Syteline).• Prepare and monitor the budget and analyze the variance every month. • Coordinate with the external auditor to ensure the timely financial report. • Responsible for month end inventory counting, inventory reconciliation to ensure that the inventory record and report are accurate.• Verify all tax related to comply with Thai revenue code and coordinate with The Revenue department. • Responsible for BOI report submission• ERP : Implement / customization report and be an ERP coordinator.
福利制度
- Petrol allowance
- Provident fund
- Medical insurance
- Annual leave
- Variable BonusSenior AccountingID:71302
38,000 THB ~ 55,000 THBPrachinburi工作内容
- Control and manage F/S closing, F/S Audited- Review the accuracy of accounting documents- Prepare data for consolidated package- Prepare data for Disclosure form, Transfer Pricing, Internal audit
福利制度
- Housing allowance
- Provident Fund
- Medical Treatment Allowances
- Medical Treatment
- Accident Insurance
- BONUS
- Shuttle Bus
- OthersAsset and Inventory OfficerID:72776
26,000 THB ~ 31,000 THBPrachinburi工作内容
- Ensures that costs for the company's products and services are allocated according to corporate procedures and in compliance with financial accounting standard.- Analysis of the company's costing systems to check for mistakes and suggest for improvements.- Providing management with reports specifying and comparing factors affecting unit production costs for use in controlling expenditure.- Understanding production processes and designing proper cost accounting methods.- Providing estimates of unit production cost of new product.- Research and prepare variance analysis and explanations.- Manage cycle count and physical count of all fixed asset in all locations including checking of their existence and functional.- Able to handle full set of asset management and Responsible for preparation of assets insurance.- Control of Asset under construction account(CIP).(e.g. Forecasting, budgeting planning, and reporting)- Responsible for preparation of Defer tax calculation relating to capital assets.- Provided to verify the margin in system- Responsible for preparation of package reports.(PBC, monthly ,yearly report)- Responsible for preparation of assets insurance.- Coordinate with external auditors regarding audited reporting.- Supporting report for each requirement( Management, auditor)- Lead for Inventory physical count & variance analysis- Other tasks as assigned
福利制度
- Monday to Friday Working
- Diligent
- Uniform
- Transportation Support
- Provident Fund
- Tuition Child Welfare
- Medical Welfare
- Social Security Fund
- Life Insurance
- Annual Wage Yearly Adjust
- New Year Party
- Yearly Health Check
- Quarter incentiveCosting SupervisorID:72775
45,000 THB ~ 50,000 THBPrachinburi工作内容
- Ensures that costs for the company's products and services are allocated according to corporate procedures and in compliance with financial accounting standard.- Analysis of the company's costing systems to check for mistakes and suggest for improvements.- Providing management with reports specifying and comparing factors affecting unit production costs for use in controlling expenditure.- Understanding production processes and designing proper cost accounting methods.- Providing estimates of unit production cost of new product.- Research and prepare variance analysis and explanations.- Manage cycle count and physical count of all fixed asset in all locations including checking of their existence and functional.- Able to handle full set of asset management and Responsible for preparation of assets insurance.- Control of Asset under construction account(CIP).(e.g. Forecasting, budgeting planning, and reporting)- Responsible for preparation of Defer tax calculation relating to capital assets.- Provided to verify the margin in system- Responsible for preparation of package reports.(PBC, monthly ,yearly report)- Responsible for preparation of assets insurance.- Coordinate with external auditors regarding audited reporting.- Supporting report for each requirement( Management, auditor)- Lead for Inventory physical count & variance analysis- Other tasks as assigned
福利制度
- Monday to Friday Working
- Diligent
- Uniform
- Transportation Support
- Provident Fund
- Tuition Child Welfare
- Medical Welfare
- Social Security Fund
- Life Insurance
- Annual Wage Yearly Adjust
- New Year Party
- Yearly Health Check
- Quarter incentiveAccounting Manager/Asst.GM (EG or JP Speaker)ID:70120
50,000 THB ~ 80,000 THBSamutprakarn工作内容
[Summary]We are seeking a highly experienced Accounting Manager to join our dynamic team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of success in managing and supervising a team of accountants for a manufacturing industry. Will be responsible for developing and implementing accounting policies and procedures, overseeing the preparation of financial statements, and ensuring compliance with all tax regulations. The Accounting Manager will also play a key role in collaborating with external auditors and providing financial insights to senior management.[Responsibilities]- Plan and monitor general accounting activities- Plan and monitor cost accounting for inventory- Plan tax strategies to maximize organizational benefits, ensure accurate and timely financial closing, and verify tax filing and submission- Verify accounting records and ensure the accuracy of financial reports- Ensure accurate financial closing and preparation of annual reports in compliance with legal standards and regulations- Coordinate with external auditors- Present financial information to management to support decision-making- Perform other duties as assigned by supervisors- Supervise subordinates to ensure they complete assigned tasks- Coordinate with government agencies and other relevant departments regarding corporate taxes
福利制度
- Social Security
- Provident Fund 5%
- Compensation Fund
- Life insurance
- Annual health check up
- Annual salary adjustment
- Bonus
- Shuttle bus
- Living expenses: 350 thb/month
- Meal allowance: 55 thb/month
- Language allowance (2 years certified)
TOEIC 500: 1,000 thb
TOEIC 650: 2,000 thb
TOEIC 850: 3,000 thb
JLPT N3: 2,000 thb
JLPT N2: 3,000 thb
JLPT N1: 5,000 thb
- Uniform
- Sports activities
- Travel activities
- Awarding gold for 10 years and 20 years of service to employees
- Activities for publicAccountantID:72584
30,000 THB ~ 35,000 THBMRT Line工作内容
Finance & Accounting Management Task:- Responsible for treasury supporting.- Responsible for processing payments, including issuing checks and performing SMART transfers for vendors billing including staff claims for payment recording upon receiving approval from the Financial Accounting (FA) Manager & checking supporting documents.- Ensure all bank statements are accurately maintained, organized, and filed for easy reference and audit purposes and month-end reconciliation all bank accounts to ensure accurate financial reporting.- Process withholding tax whenever it is applicable, issuing WHT certificate attached with the relevant payment for signature.- In charge for WHT and VAT report & filing on monthly basis.Responsible for AR, Billing & collection Task:- Handle the preparation of all required customer billing documents, ensuring accuracy and timeliness.- Confirm payment schedules with customers, coordinating with the messenger team for collections to secure timely payments.- Immediately inform the FA Manager of any issues or delays in the billing or collection process to ensure proactive problem resolution.- Ensure that all received customer payments are accurately recorded in the GSE system, maintaining up-to-date and accurate accounts receivable data.- Month-end reconciliation by assisting in reconciling AR monthly to ensure accurate financial reporting.Others Task:- Coordination on Non-PO Invoices: Collaborate with relevant teams to verify and follow up on all non-PO (Purchase Order) invoices to ensure they are recorded within the correct accounting month.- Month-end reconciliation by assisting in reconciling non-PO payables monthly to ensure accurate financial reporting.other works as assigned.
福利制度
- Social Insurance
- Medical benefits
- Insurance group
- Annual Medical Examination
- BONUS
- Car Allowance
- Cost living allowance
- Car parking fee
- Company mobile phone
- Employee Provident Fund
- Annual Leave:
- Public holiday
- OthersAccounting & BOI LeaderID:72644
40,000 THB ~ 50,000 THBChonburi工作内容
- Maintain accurate and up-to-date general ledger, accounts payable/receivable, and fixed asset records.- Prepare monthly, quarterly, and annual financial statements and reports.- Manage VAT, withholding tax, corporate income tax, and other tax submissions.- Coordinate with external and internal auditors for financial audits.- Prepare cash flow forecasts and assist in budgeting and financial planning.- Ensure compliance with Thai Accounting Standards and company policies.- Handle BOI documentation and correspondence with the BOI office.- Prepare and submit BOI-related reports (e.g., Form Por. Kor. 01, 05, etc.).- Ensure the company meets all requirements to maintain BOI privileges (e.g., import duty exemptions, tax incentives).- Liaise with customs for BOI-related imports and exports.- Monitor and manage raw material and machinery lists under BOI privileges.- Coordinate with BOI consultants and government authorities as needed.
福利制度
- Social Security Fund
- Provident Fund
- Transportation Support
- BONUS
- Group Insurance
- Company Trip
- New Year Party
- Housing Allowance
- OthersCost AccountantID:72643
31,000 THB ~ 38,000 THBChonburi工作内容
• Review Bill of Materials (BOM) and routing structures to analyze system costs versus actual data.• Perform product cost calculations, including Standard Cost, Actual Cost, and Revision Cost.• Consolidate product cost calculations and analyze contribution and gross margins. Inventory Management• Monitor inventory, conduct physical counts, and prepare monthly inventory movement reports (including reconciliation with the General Ledger).• Coordinate monthly inventory stock-taking and manage discrepancies with related parties.• Support manufacturing sites with costing modules and ensure cost center structures are accurately established.• Perform monthly, quarterly, and yearly financial closing activities (e.g., provisions, expenses, depreciation, and GL scrutiny).• Assist in preparing financial statements and provide necessary details for group-level consolidated financial reporting.• Regularly review and update key plant data for manufacturing site reporting and analysis.• Collaborate with internal departments to address costing-related inquiries and provide actionable insights.• Ensure compliance with BOI, tax regulations, and legal obligations.• Carry out additional duties as assigned by management.
福利制度
- Medical Insurance
- Housing Allowance
- Provident Fund
- Social Insurance
- Meal Allowance
- Diligent Allowance
