39 Jobs for Accounting found
Junior Accountant ID:72096
25,000 THB ~ 33,000 THBChonburi工作内容
- Assist with month-end and year-end closing activities, ensuring all entries are accurate and complete.- Record daily transactions in the accounting system and ensure accuracy in data entry (AP/AR and GL).- Ensure that all balance sheet responsibilities are reconciled and that inaccurate transactions are tracked and adjusted correctly.- Manage fixed assets by recording additions, disposals, depreciation, and impairment.- Billing, collection and follow up outstanding receivable. - Manage petty cash accounts.- Preparing and submitting the documents in relation to Withholding Tax and VAT in a timely manner.- Arrange and handle payments in accordance with the terms of the company.- Support the external auditors during audits and provide necessary documentation.- Handle ad-hoc financial/accounting assignments.
福利制度
- Bonus 1 month
- 5 Working day and flexible working time
- Travel expenses
- Provident fund (After 1 year service)
- Life & health insurance
- Dental insurance
- Meal allowanceAccounting Officer ID:72377
25,000 THB ~ 32,000 THBBTS (Silom Line)工作内容
- Review and verify invoices and supporting documents from suppliers, employees, and all expense reimbursements.- Record transactions accurately and promptly in the SAP system.- Track and follow up on all tax invoices for timely VAT submission.- Prepare withholding tax (WHT) certificates and submit them to vendors.- Communicate with vendors and respond to related inquiries.- Support month-end closing activities.- Assist internal and external auditors with required documents.- Maintain proper filing of accounting documents.- Perform other ad hoc accounting tasks as assigned.
福利制度
- Social security
- Group Insurances: Health , Life & Accident
- Provident Fund(available after 1 year)
- Bonus twice/year (September & March) ※Bonus average 4 months in 2024
- Annual Health Check-up
- Company trip
※Company will deduct 10% both of basic salary and allowance and return back after probationSenior Accounting (AR)ID:69510
29,000 THB ~ 35,000 THBBangna工作内容
- Handle all transaction in account payable, receivable and journal entries.- Fixed asset and depreciation.- Manage withholding tax (PND3,53,54) and vat report (PP30, PP36).- Reconcile detail of balance sheet and P&L.- Coordinate with other Department (Accounting Issue).- Coordinating with relevant parties such as Internal & External Auditor, Revenue Department, etc.- Other task job as assigned.
福利制度
- Bonus 2 times/ year (June and December)
- Transportation Allowance
- OT before 8:00 am., and after 5:00 pm. (Apply below Assistant level)
- TOEIC allowance
-Japanese allowance
- Learning language
- Dental & Eyes care
- Health Insurance/Accident Insurance
- Social Insurance
- Provident fund
- Annual health check up ( 1 time per year)
- Company trip (1 time per year)Accounting Receivable (English speaker)ID:72363
30,000 THB ~ 40,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- Prepare and issue invoices to customers- Monitor incoming payments and record transactions accurately- Manage and follow up on outstanding accounts- Handle customer inquiries related to billing and payments- Assist with monthly and annual closing processes- Coordinate with internal departments such as Sales and Accounting- Other tasks assigned by manager
福利制度
- Transportation allowance: 1000/month
- Perfect Attendance: 250 THB / Week
- Social Security
- Bonus: Based on company performance
- Evaluation: once a yearAccounting Assistant (English speaker)ID:72364
25,000 THB ~ 30,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- Prepare and issue invoices to customers- Verify and record incoming payments accurately in the accounting system- Manage accounts receivable and follow up on outstanding balances- Handle inquiries from customers related to billing and payments- Assist in monthly and annual financial closing processes- Coordinate and support communication with internal departments such as Sales and Accounting- Review and file expense reimbursement forms and related documents- Provide general support on accounting-related tasks as assigned by the supervisor- Other tasks assigned by manager
福利制度
- Transportation allowance: 1000/month
- Perfect Attendance: 250 THB / Week
- Social Security
- Bonus: Based on company performance
- Evaluation: once a yearAccounting and Finance Deputy General Manager ID:70951
70,000 THB ~ 85,000 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 Supervisor ID:72354
25,000 THB ~ 35,000 THBPhra Pradaeng - Suksawat工作内容
- Lead and supervise accounting teams in AR, AP functions to ensure smooth and efficient daily operations.- Monitoring regular suppliers’ and customer statements reconciliations- Oversee fixed assets procedure (acquisition, transfer, sales, disposal) including reconciliation, accurate reporting and process improvement (Co-operation with all business units for assets controlling & monitoring by tag putting rechecked to be agreed with fixed assets register)- Oversee inventory transactions, reconciliation, scarp, and stock taking activities.- Assist assistant accounting manager to performed month-end, quarter-end, year-end closings process.- Coordinate with external auditors and HQ at Japan.- Provide guidance on accounting policies, tax and internal controls.- Collaborate with other departments to enhance accuracy and process efficiency.- Ad-hoc tasks as assigned by the manager.
福利制度
- Medical fee 3000 year (After Probation)
- Provident Fund (After Probation)
- Social Security Insurance
- Medical Check Up
- Bonus (Ave. 1.5~3month)
- Uniform
- Shuttle Bus
(Cheng wattana, Laplao, Sukhnmvit, Rama2, Bangna, Bangplee, Parknam, Prapladeang,Bangbuathong)
- Annual Leave
- Increase salary (year 1.5~3%)Junior Finance And AccountantID:72285
20,000 THB ~ 30,000 THBBTS (Silom Line)工作内容
[Summary]Detail-oriented, eager to learn, and capable of working both independently and as part of a team. Thrive in a dynamic environment and are committed to maintaining accurate financial records[Job Description]- Handling daily accounting operations, assisting with financial reporting- Ensuring compliance with Thai accounting standards and tax regulations- Other related works as assigned
福利制度
- Social Security Fund
- Health Insurance
- Annual Salary Adjustment
- Annual Leave 6 days
- Other Leave (based on Thai's law)
- Bonus (after 1 year of working)
Remark: Other benefits will be discuss again (since the company is a new set-up)Accounting Supervisor ID:72337
30,000 THB ~ 40,000 THBRayong工作内容
- Prepare and check general ledger entries by maintaining records and files; reconciling accounts.- Check and prepare payments by accruing expenses; assigning account numbers; requesting disbursements; reconciling accounts.- Check and perform related tax applications and submit to the Revenue Department.- Check generating and prepare monthly reports to support AR, AP, and other related tasks.- Handle checking and preparing AP and AR Collection both of local and oversea.- End close and prepare a Financial Statement and other related report- Support financial closing management- Support Administration job- Other tasks assigned by superior
福利制度
1. Monthly Housing 1,500 THB.
2. Daily Lunch 50 THB.
3. OT Food 40 THB. (if have overtime 2 hrs. per day)
4. Diligent 600,800,1200
5. Working service age 5-year special bonus 1 month
6. Dental 3,000 THB. Per year
7. Group Health Insurance
8. Life Insurance
9. PVD 3%
10. Other Allowance follow company policy
11. Shuttle busAccounting ManagerID:71850
55,000 THB ~ 80,000 THBBTS (Sukhumvit Line)工作内容
- Print purchse detail reports from the program and ensure the correct documentation of Purchase tax invoices‐ Prepare financial statement- Negotiate tax issues with the Revenue Department- Check monthly sales volum with the sales section- Handle monthly transfers for overseas accounts payable- Prepare VAT reports (PP.30,PHOR TON 40) for submission to the Revenue Department- Prepare withholding Tax reports(PND.3,53.54 and PP.36)for submission to the Revenue Department- Perform other duties as assigned by management
福利制度
- Social Security Fund
- Medical Insurance
- Provident Fund
- Company Trip
- BONUS (twice yearly)
- Annual Health Checkup
