49个职位: 招聘信息 会计
Finance and Accounting Manager (Female)ID:75929
65,000 THB ~ 75,000 THBChachoengsao工作内容
Key Responsibilities – Closing• Execute monthly, quarterly, and annual closing, including closing control, schedule management, and balance validation • Prepare and manage journal entries, accruals, and reclassification entries • Prepare financial statements (P/L and B/S) and reconcile sub-ledgers with the general ledger (GL) Key Responsibilities – Costing & Inventory• Analyze variances between standard cost and actual cost and process cost variance adjustments • Support physical inventory counts, perform inventory valuation, review inventory reports, and analyze slow-moving and excess inventory Key Responsibilities – Fixed Assets• Handle fixed asset capitalization, disposal and retirement processing, fixed asset register management, and preparation of depreciation data (final approval by the GM) Key Responsibilities – Management Accounting• Prepare and process internal source data for mid-term plans, budgets, and monthly forecasts (final judgments and explanations to Japan HQ are handled by the GM) Key Responsibilities – Funding• Perform pre-checks related to cash receipts/payments and AR/AP management (final approval of remittances and payments is handled by the GM) Key Responsibilities – Tax & Audit• Prepare data for VAT, withholding tax (WHT), and corporate income tax (CIT) filings, and support external audits as the first point of contact
福利制度
- BONUS 4 months
- Transportation allowance
- Position allowance
- Meal allowance
- Provident fund
- OthersบัญชีภาษีID:75541
30,000 THB ~ 40,000 THBSamutsakorn-Samutsongkram工作内容
- งานภาษีและกฎหมาย: ตรวจสอบและจัดทำรายงานภาษีซื้อ-ภาษีขาย ยื่นแบบภาษีหัก ณ ที่จ่าย และภาษีมูลค่าเพิ่มรายเดือนให้ทันตามกำหนด- ปิดงบการเงิน: ตรวจสอบสมุดรายวันรับ-จ่าย (AP, AR, GL) และปิดงบการเงินรายเดือน/ประจำปี- ประสานงาน: ติดต่อสรรพากรและผู้สอบบัญชีรับอนุญาต (Audit)- ตรวจสอบทีมงาน: ตรวจสอบความถูกต้องของบัญชีและการลงบันทึกข้อมูลของเจ้าหน้าที่บัญชีในทีม
福利制度
1.ชุดเครื่องแบบพนักงาน
2.เบี้ยเลี้ยง+ที่พัก (เฉพาะผู้ที่เดินทางไปปฎิบัติงานต่างจังหวัด)
3.เบี้ยขยัน
4.ค่าล่วงเวลา/OT (เฉพาะสายงานโรงงานการผลิต)
5.การปรับเงินเมื่อผ่านทดลองงาน
6.การปรับค่าจ้างประจำปี
7.วันหยุดพักผ่อน(พักร้อน) สูงสุด 12 วัน/ปี
8.สวัสดิการดูแลเยี่ยมไข้ เงินยินดีแต่งงานและคลอดบุตร
10.โบนัสประจำปี ตามผลประกอบการ
11.สหกรณ์ออมทรัพย์เลคิเซ่จำกัด
12.สิทธิการลาหยุดงานในกรณีต่างๆ
13.การตรวจสุขภาพประจำปี
14.เงินรางวัลพนักงานดีเด่นประจำปี
15.การส่งเสริมฝึกอบรมและพัฒนาบุคลากร
16.สวัสดิการโรงอาหาร ราคาพนักงาน
17.รถรับ-ส่ง (เฉพาะบางเส้นทาง)Junior Accountant (Bookkeeping Outsourcing Team)ID:75925
23,000 THB ~ 30,000 THBBTS (Sukhumvit Line)工作内容
- Perform daily bookkeeping and accounting entries accurately and in a timely manner for multiple client companies- Prepare and maintain accounting records, general ledgers, and supporting schedules in compliance with accounting standards and company policies- Process accounts payable (AP) and accounts receivable (AR), including invoice verification, payment preparation, and receipt recording- Handle bank reconciliations, petty cash reconciliations, and monthly closing activities- Prepare monthly financial reports, management reports, and supporting documentation for clients and management review- Support tax compliance work, including preparation of VAT filings, withholding tax filings, and corporate tax-related schedules- Coordinate with clients to obtain accounting documents and clarify transaction details when necessary- Ensure all accounting documents are properly organized, filed, and maintained in both physical and electronic formats- Assist in payroll processing, social security submissions, and other statutory compliance matters- Support external auditors, tax consultants, and government authorities by preparing required accounting information and documents- Use accounting software to record transactions and generate accounting reports accurately- Monitor deadlines and ensure timely submission of reports and statutory filings- Assist senior accountants and managers in ad-hoc accounting assignments and special projects- Maintain confidentiality of client financial information and company data- Ensure compliance with accounting standards, tax regulations, and internal procedures
福利制度
- Social security
- Fixed bonus: 2 months
(Plus due to individual achievement)
- Salary increase: average 4.0%
- Business travel: taxi or company car with driver available
- Phone allowance (500 THB/month)
- Annual checkup (after probation)
- Medical allowance (10,000 THB per year)
- Group insurance (IPD, OPD)
- Transportation allowance (1,000 THB/month)
- Company trip: NovemberAccounting & Financial ManagerID:75918
70,000 THB ~ 120,000 THBBTS (Sukhumvit Line)工作内容
1. Accounting & Financial Reporting • Review and approve all accounting transactions and documents • Ensure accuracy of General Ledger and financial records • Prepare monthly financial statements and management reports • Manage month-end and year-end closing processes 2. Payment Control • Review payments to suppliers and subcontractors • Monitor operating expenses and ensure proper approval • Control financial transactions to prevent errors and overpayments 3. Tax & Compliance • Review and submit VAT (PP30) and withholding tax (PND.3, PND.53, PND54) • Check tax reports and reconciliation • Ensure compliance with Revenue Department requirements • Prepare and submit corporate tax and financial statements on time 4. Budget & Planning • Prepare budget and financial forecast (sales and profit & loss) • Monitor actual results vs budget • Prepare financial reports for management and bank 5. Audit & Closing • Coordinate with external auditors • Prepare audit documents and financial reports • Manage half-year and annual closing 6. Cash Flow Control • Monitor and control company cash flow • Control expenses and financial risks 7. Other responsibilities:• Follow up with customers for payment collection • Coordinate with banks for loans, guarantees, and financial transactions • Prepare documents for overseas fund transfer (e.g., head office) • Support Revenue Department audits and tax refund processes • Review financial status of clients before project bidding • Review financial terms in contracts and agreements • Support financial evaluation for project bidding • Maintain client and contractor records • Coordinate with Head Office auditors to support audit processes
福利制度
- Social Security
- Provident Fund
- Group health insurance
- Annual health check-up
- Uniform
- Annual Leave
- Variable Bonus
- Gasoline Mileage Claim
- OTAccounting Staff ID:75737
28,000 THB ~ 40,000 THBBTS (Silom Line), MRT Line工作内容
【Job Responsibility】 • Record and maintain daily accounting transactions, including income and expenses, ensuring accuracy, completeness, and timeliness of accounting documents• Review, verify, and record Accounts Payable (AP) transactions• Maintain fixed asset registers and calculate depreciation in accordance with applicable accounting standards• Review disbursement documents, record transactions, and prepare payments for operational and administrative expenses• Perform monthly, quarterly, and annual financial closing in accordance with accounting standards• Review and reconcile accounts, including General Ledger (GL), Accounts Payable (AP), and bank reconciliations• Prepare financial statements and supporting schedules for submission to external auditors• Perform other duties as assigned by management
福利制度
- Bonus(last year:2.5 months/year) *Based on company performance
- Salary adjustment(Avg. about 3.0%)
- Transportation
- Provident Fund
- Social Security Fund
- Health allowance
- Company trip *Based on company performanceAccountant SupervisorID:75877
50,000 THB ~ 70,000 THBRama II工作内容
- Review and verify payment approval requests for product purchases and other operating expenses, ensuring accuracy, completeness, and appropriateness before submission to management.- Review monthly financial statements prepared by subsidiaries, including account adjustments, profit and loss statements, balance sheets, and reconciliation of bank deposits and petty cash.- Prepare monthly consolidated management reports, including sales and cost analysis, intercompany transactions, expense allocation, and profitability analysis by group, customer, and sales channel.- Monitor and review monthly inventory reports, including cycle counts for both fast-moving and slow-moving items.- Review supporting schedules for financial statements to ensure accuracy and consistency with the balance sheet.- Review monthly cash flow forecasts, assessing their accuracy and reasonableness.- Control payroll and employee welfare expenses to ensure they remain within the approved budget.
福利制度
- Provident Fund
- Annual Bonus (for eligible positions)
- Annual Salary Adjustment (for eligible positions, based on performance)
- Children's Education Scholarship
- Group Life and Accident Insurance
- Group Life and Health Insurance
- Annual Health Check-up
- Annual Company Trip
- New Year Party
- Employee Discount on Company Products
- Special Allowance (for eligible positions)
- Funeral Assistance Benefit
- Get-Well and Newborn Gift Basket
- Leave Entitlement in Accordance with Labor Law
- Special Activities for Important Occasions and FestivalsManagerial Accounting ManagerID:75387
60,000 THB ~ 80,000 THBBTS (Sukhumvit Line), Samutprakarn工作内容
- Lead the company’s financial planning and analysis process, ensuring accuracy in annual budgeting, forecasting, and performance monitoring.- Analyze automotive market trends and sales situations to provide insights for strategic decision-making.- Manage monthly margins and ensure compliance with transfer pricing regulations.- Act as a key liaison with the parent company to drive financial discipline.- Perform other tasks and special projects as assigned by supervisors to support company-wide goals.
福利制度
- Performance review
- Annual leave
- Special occasion allowance (New Year / Bus Trip)
- Career development training support
- Engagement activities (Family Day / Songkran / New Year)
- BonusAccounting SupervisorID:75847
35,000 THB ~ 40,000 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 AllowanceAccounts Payable SupervisorID:75843
35,000 THB ~ 40,000 THBChonburi工作内容
1. Accounts Payable Operations- Review and verify the accuracy and completeness of invoices and supporting documents- Ensure proper recording of accounts payable transactions in compliance with accounting standards- Approve payment vouchers within authorized limits- Verify accuracy of all transactions prior to payment2. Payment Management- Plan and ensure timely payments in accordance with due dates- Oversee payment processes including bank transfers, cheques, and e-payments- Manage cash flow in coordination with the Finance team- Prevent duplicate or erroneous payments3. Vendor Management- Maintain accurate and up-to-date vendor master data- Monitor outstanding balances and resolve discrepancies- Coordinate and respond to vendor inquiries- Negotiate payment terms where applicable4. Reconciliation & Reporting- Prepare AP aging reports and analyze outstanding payables- Reconcile accounts payable sub-ledger with the general ledger (GL)- Prepare reports to support financial planning- Ensure accuracy of data prior to submission to management5. Fixed Assets Management- Oversee fixed assets accounting, including asset registration and classification- Ensure proper capitalization of assets in accordance with accounting policies- Calculate and record depreciation accurately and in a timely manner- Perform periodic reconciliation of fixed assets and maintain the fixed asset register6. Closing- Oversee AP and fixed assets activities during month-end and year-end closing- Review accruals and outstanding expenses- Ensure timely completion of the closing process7. Team Management- Assign tasks and monitor team performance- Provide training and development to team members- Conduct performance evaluations and provide feedback- Build and maintain an efficient and effective team8.Tax Responsibilities (Critical in Thailand)- Review Value Added Tax (VAT)- Calculate and prepare withholding tax (WHT)- Prepare tax documentation for submission to authorities- Provide guidance to the team on tax regulations and compliance
福利制度
- Meal allowance
- Diligence allowance
- Provident fund
- Other incentives
- Transportation allowance
- BonusSenior Accountant (Japanese Accounting Firm)ID:75457
40,000 THB ~ 50,000 THBBTS (Silom Line)工作内容
[Job Summary]- Supervise day-to-day accounting operations and review financial records. - Lead and guide junior staff in bookkeeping, tax filings, and reporting. - Ensure compliance with accounting standards and relevant regulations. - Prepare and review monthly, quarterly, and annual financial statements. - Liaise with clients to provide accounting, tax, and advisory support.
福利制度
- Social Security
- Transport Allowance
- Bonus (1-2 months)
- Medical Allowance (After Probation)
- Medical Check Up (After Probation)
- Company Trip
- Provident Fund (After 2 years of joining)
