38 Jobs for Account Receivable found
Finance Supervisor *AyuthayaID:70510
35,000 THB ~ 50,000 THBAyutthaya工作内容
Department: Accounting Section- Assistant to issue invoice, tax invoice, payment request, remittance inward-outward and other relevant documents- Check and issue Withholding Tax Certificate- Prepare and check VAT report, prepare Tax application PP 30.- Prepare Payment- Print receipt invoice and contact bank- Another job as assign from leader and manager
福利制度
- Social Security Fund
- Medical Allowance
- Meal Allowance (20 BTHB per day)
- BONUS
- OthersAccounting and Finance Deputy General Manager ID:70951
70,000 THB ~ 80,000 THBChachoengsao工作内容
1. Corporate - Establish policies and procedures to be in line with short - long term of business plan and align with company’s goal. - Delegate authority and responsibility to team with supervision, accountability and review. - Direct activities, identify and resolve unanticipated issues and conflicts to ensure that all functions achieves its company objective. - Lead, guide, evaluate and develop a team to enhance working process’s efficiency. - Establish and initiate new practices and procedures to improve working process and enhance quality, efficiency and effectiveness 2. Accounting and Finance - Develop policy, strategy and accounting operation plan for proper accounting system to ensure all processes are conducted in accordance with regulations and accounting principles. - Direct all accounting and financial functions which activities include: accounting, tax, treasury, cash flow, funding & loan to ensure company meet the business. objectives - Oversee and monitor accounting closing processes to meet accounting standard, system, rules and regulations. - Coordinate with external auditors to complete quarterly financial statement review and annual audit. - Monitor the preparation of the company’s financial reports, such as balance sheet, profit and loss accounts and other management financial reports. - Analyze complicated accounting data and produce complicated financial reports or statements and come up with appropriate recommendation. - Provide technical accounting guidance and recommendations to management team. - Advise operational, finance and accounting teams on tax matters. 3. Overall Management - Manage, monitor and control all resources and tasks within department to meet efficiency. - Manage and follow up subordinate jobs to meet standards and objectives. - Give recommendation or coordinate with both of internal and external parties to meet mutual understanding. 4. Organization Development Participation - Develop working processes as assigned to meet standard and efficiency. - Apply new working methods, technologies, ways and procedures to improve working efficiency. - Perform based on standards, rules and regulations. - Participate in company's policies and activities to support company to achieve established targets such as cost reduction.
福利制度
- Annual bonus 4-5.5 months
- Position allowance
- Provident fund
- Insurance
- Diligent allowance
- Transportation support [ (สายชลบุรี, บางบ่อ-บางพลี-โฮมโปรกิ่งแก้ว, บางนา-ศรีนครินทร์-เทพารักษ์) ]
- Language allowance
- OthersAccounting and Finance Manager ID:61448
53,000 THB ~ 67,000 THBChachoengsao工作内容
- Implement proper accounting methods align with company policies and accounting principles. - Manage and oversee of the company day-to-day accounting activities to ensure all transactions correctly under the general accepted accounting standard. - Ensure accuracy of all data that is input into accounting systems. - Month-end, quarter-end and year-end closing. - Review and analyze accounting data and produce monthly/quarterly financial reports or statements. - Perform ad hoc analysis to provide management report for decision-making as requested. - Review reconciliation of day to day and month end activities for accurate reporting. - Follow up on outstanding debts so that the company is not exposed to unacceptable risk. - Manage all tax operations, ensure tax return, tax declarations and other required reports are submitted accurately and on time. - Coordinate of internal and external audit and is responsible for the implementation of recommendations received from auditors. - Support budgeting activities, track and monitor spending to ensure it remains within budget. - Perform related activities in accordance with accounting principles and standards to ensure that it complies with all relevant regulations, laws and reporting requirements. - Manage, monitor and control all resources and tasks within department to meet efficiency. - Manage and follow up subordinate jobs to meet standards and objectives. - Give recommendation or coordinate with both of internal and external parties to meet mutual understanding. - Transfer knowledge to his team to improve their performance. - Manage budget and expense to meet efficiency and optimum utilization. - Develop working processes as assigned to meet standard and efficiency. - Apply new working methods, technologies, ways and procedures to improve working efficiency. - Perform based on standards, rules and regulations. - Participate in company's policies and activities to support company to achieve established targets such as cost reduction. - Give recommendation or coordinate with both of internal and external parties to meet mutual understanding. - Participate in quality management activities such as ISO 9001, ISO 14001 including other quality and safety activities as required. - Perform other related duties as assigned.
福利制度
- Annual bonus 4-5.5 months
- Position allowance
- Provident fund
- Insurance
- Diligent allowance
- Transportation support [ (สายชลบุรี, บางบ่อ-บางพลี-โฮมโปรกิ่งแก้ว, บางนา-ศรีนครินทร์-เทพารักษ์) ]
- Language allowance
- OthersAccounting and Finance ManagerID:69128
80,000 THB ~ 100,000 THBRama III工作内容
- Manage and oversee the daily operations of the finance and accounting department.- Monitoring and analyzing accounting data and produce financial reports or statements- Establishing and enforcing proper accounting methods, policies and principles- Coordinate and respond to requests from internal/external auditors, group companies, and Group HQ in Japan- Deliver financial reporting packages regularly, along with narratives and variance analysis.- Provide flash forecasts and advise business management to facilitate fiscal goals.- Assist in business decision-making by providing title P&L analysis, trend analysis, licensee reporting, and financial planning processes, including annual budget and re-forecasting.- Review and drive assets management, including cash management and reconciliation, various reserve provisions, inventory turn, etc.- Improve performance by evaluating processes across various teams and service providers to drive efficiencies and effectiveness.- Coordinate the preparation of presentations for the Board of Directors and senior management.- Develop financial models and analyses to support strategic initiatives.
福利制度
-
Accounting Manager *BangpleeID:70802
50,000 THB ~ 90,000 THBSamutprakarn工作内容
[Accounting] Main task - Bookkeeping,VAT registration, purchase request forms, transaction vouchers, invoices, analysis reports, payment procedures, accounting firm support, audit support, tax support, bank support, etc.)[Admin and HR]- General admin- HR operations (payroll calculation, social insurance declaration, income tax declaration, recruitment of human resources, preparation of internal rules, operation of internal training programs, preparation of annual calendar, etc.)※The company use outsource service with payroll, social insurance declaration, income tax declaration.[Others]- Import/export operations (invoice preparation, arranging carriers, arranging customs clearance, dealing with customs, etc.)- Licensing (BOI application support, waste license acquisition support, confirmation of business-related laws and regulations, etc.)- Registration related work (registration amendment, work permit acquisition procedures, consultant support, etc.)- Research and selection of various vendors
福利制度
- Social security insurance
- Life insurance
- Medical insurance
- Accident insurance
- Health checkup
- Bonus (1st year: 1 month, After 2nd year: Average 2-4 months)
- Salary raise
- OthersAccounting ExecutiveID:70873
28,000 THB ~ 32,000 THBBTS (Silom Line), MRT Line工作内容
1.Issue Tax invoice (GERP-SAP)2.Oversea payment (Goods & Other)3.Tax online submission to The Revenue Dept for PP.36 and PND.54 4.Journal entry for Shipping Invoice, Staff Claim 5.Data GERP-SAP for Backlog of Customer and Inventory (monthly)6.Receipt set for Finance (required from system)7.Compare Stock Report(monthly) and Conclusion for Inventory summary report (half-year & year-ended)8.Confirmation balance of A/R, A/P as at 31Dec (only project in charge) and Deposit (half-year and year-ended)9.Journal entry for Trade Credit Insurance and Inland (two journal slip for half-year and year-ended)10.Able to go to up-country for stock counting or oversea for business trip11.Able for new job or rotate job Remark: There are staff to teach and coach the job.
福利制度
- Social Security Fund
- Group health and accident insurance
- BONUS (3-4 months)
- Provident Fund 6%
- Transportation Allowance (actual cost 25 days)
- Annual health check-up
- OT
- BONUS (3-4 months)
- Annual company trip
- OthersAccounting - Assistant Manager/ManagerID:70838
40,000 THB ~ 55,000 THBRama II, Phra Pradaeng - Suksawat, BangBon, Rat Burana, Phasi Charoen, Nong Khaem, Bang Khae, Bang Khun Thian, Bang Kho Laem, Chom Thong, Thung Khru工作内容
- Responsible for overseeing all accounting functions- Including accounts receivable, accounts payable, budgeting, and financial reporting. - Ensures compliance with financial regulations and works with management to streamline financial processes.
福利制度
- Bonus
- Annual leave: 6-12 Days
- Social Security
- Group insurance
- Married allowance,
- Subvention/Grant for the Funeral Ceremony
- Company Party
- OthersFinance & Accounting Management ManagerID:70762
90,000 THB ~ 100,000 THBDin Daeng/Vibhavadi/Don Muang工作内容
-นำเสนอรายงานทางการเงินและบัญชี ข้อมูลด้านงบประมาณ รายงานการวิเคราะห์ เปรียบเทียบ ผลการดำเนินงาน และข้อมูลสนับสนุนอื่น ๆ อันเป็นประโยชน์ต่อการบริหารจัดการของฝ่ายบริหาร และสอดคล้องกับแผนกลยุทธ์ของกลุ่มบริษัท ตลอดจนการจัดทำงบการเงินของกลุ่มบริษัท ให้เป็นไปตามที่กำหนดโดยหน่วยงานกำกับดูแล รวมถึงการให้ข้อมูลผู้มีส่วนเกี่ยวข้อง ผู้มีส่วนได้ส่วนเสียที่ถูกต้อง ครบถ้วน เชื่อถือได้ และรวดเร็ว ทันตามกำหนด รวมถึงการพัฒนาปรับปรุงระบบบัญชี ขั้นตอนการทำงานให้มีประสิทธิภาพยิ่งขึ้น ศึกษาหาความรู้ใหม่ ๆ เพื่อนำมาประยุกต์ใช้ในงาน
福利制度
Mon - Fri, 8.30am to 5.30pm. (flexible time เข้าเวลาไหนก็ได้หรือเลิกงานเวล่ไหนก็ได้ไม่ได้ Fix)
Bonus: 1-3 MonthsAccounting Assistant Section ManagerID:70750
40,000 THB ~ 50,000 THBLatkrabang工作内容
- Conduct tax calculations based on the latest regulations and ordinances.- Prepare and file tax returns accurately and timely.- Communicate and negotiate effectively with tax authorities to resolve any issues and ensure compliance.- Stay updated with changes in tax laws and regulations to provide accurate advice and support to the company.- Collaborate with other departments to gather necessary information for tax reporting.- Provide support during tax audits and ensure all documentation is in order.- Prepare and record journal entry for month-end closing.- Verify daily accounting transaction including AP, GL to ensure accuracy and timely closing.- Prepare supporting note to financial statement.- Responsible for accounting operation (Month-end closing and review AP, AR voucher).- Prepare consolidated Financial Statement.- Other duties assigned
福利制度
- Social Security Fund
- Housing
- Car Maintenance
- Phone
- Language allowance and
- Bonus
- Salary adjustment
- Annual leave
- Company outingCosting ManagerID:63984
60,000 THB ~ 70,000 THBChonburi工作内容
- Develop strategies to reduce costs and study product pricing to ensure the best possible return on investment for the company.- Prepare budgeting reports by collecting information and data points from various departments within the organization.- Investigate discrepancies in financial records and perform month-end close activities, including journal entries and reconciliations.- Conduct regular audits, interpret rules related to accounting practices and ensure compliance with the standard regulations in India. - Responsibility for monthly and yearly balance.- Other assign by MD.
福利制度
- Bonus
- Provident fund
- Uniform
- Other allowance
