41 Jobs for Accounting found
Senior AccountingID: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)Junior Accountant ID:72096
22,000 THB ~ 27,000 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 allowanceFinance and Account ManagerID:71983
70,000 THB ~ 75,000 THBPhutthamonthon - Nakhon Pathom工作内容
- Ensure accounting department's operations are in accordance with three rules and regulations,- Comply with corporate policy and regulations of the Revenue Code with accounting standards.* Summary Report- Audit of accounting and tax - Account Updates, and Analysis- Exchange rate coordinator - Checking the validity of documents on tax return and tax return of the Revenue Department- Cost management , cost calculation- Perform account closing , updating and approving operation
福利制度
- Bonus ( last 2022 about 1-2 months )
- Social security
- Provident fund
- Uniform
- New party , outing
- Annual health check up
- Training
- Annual leave after 1 year ( 6 days )
- Phone with Sim card
- OthersAccounting and Finance ManagerID:71362
100,000 THB ~ 150,000 THBBTS (Sukhumvit Line)工作内容
- Ensure compliance with financial regulations and accounting standards - Manage full set of accounting including preparation of monthly , quarterly and annual financial and management reporting- Supervise and mentor finance staff - Review monthly consolidated financial statements- Review management monthly reports- Prepare monthly Group’s profit and loss Package and forecast- Review corporate income tax and deferred tax- Liaison with external auditor and internal auditor- Other tasks as assigned by the management- For reporting line you may also wanted to mention dotted line reporting to Corporate finance GM in HQ and Country Manager and Finance Manager in Thailand.
福利制度
- Social Security
- Provident Fund
- Group Life Insurance
- Annual Leave
- Company Trip
- Working on every other Saturday (8:00 - 12:00)Accounting Manager *AyuttayaID:72080
60,000 THB ~ 80,000 THBAyutthaya工作内容
- Thai tax regulations, international tax frameworks, transfer pricing strategies- All areas relating to financial reporting.- To develop and maintain accounting principles, practices and procedures to ensure accurate and timely financial statements.- Year end audit preparation and the support of budget and forecast activities.- Costing, fixed asset management, guidance of subordinates.- Monitor daily cash balances and prepare cash forecast. - Review and approve all invoices and payments before bank authorization. - Oversee monthly deal-related invoice. - Coordinate the preparation of tax return and year-end review with outside accountants. - Monitor fixed asset activity in detail. Generate month-end depreciation and amortization entries. - Assist in preparing annual audited financial statements. - Review bank reconciliations, loan schedules, management fees, etc.- Prepare or review the City Business License, personal property tax and other government forms. - To preparing monthly cash flow and others task.
福利制度
- Social security
- Health insurance
- Provident fund
- Provide company car for sales
- Bonus
- OthersAccounting Supervisor ID:71892
41,000 THB ~ 43,000 THBRayong工作内容
Account Payable - Prepare tax report and tax filling, i.e. Value Added Tax and contact with the revenue department to get double tax treaty certificate. - Prepare journalizing and vouchers all expenses, all accounting payable.- Reconcile the records with general ledger for monthly closing. Cashier- Supervise the planning of Job function for cashier staff control petty cash. - Prepare journalizing and vouchers, records advance to/from employee. - Prepare all payment to supplier domestic & overseas by check and media clearing. Costing- Calculation of material costing, incl. Standard material cost comparing with the actual. Provide the detail cost of finished goods and work in process. - Preparation of standard cost versus actual, including purchase price variance, volume variance, efficiency variance. - Prepare and reconcile detail balance of Balance sheet, General Ledger.
福利制度
- BONUS
- Housing Allowance
- Diligent Allowance
- Meal Allowance
- Provident Fund
- Transportation Allowance
- Company bus
- Annual Company Trip
- Life Insurance
- Other allowanceAccounting Section ManagerID:72073
80,000 THB ~ 120,000 THBRayong工作内容
1. Prepare and present accounting reports for management use. 2. Ensure compliance by preparing financial statements for statutory purposes. 3. Oversee accounting services, ensuring timely completion with high-quality standards while fostering a sustainable accounting unit through succession planning. 4. Motivate, develop, and train accountants within the team to enhance their professional growth. 5. Optimize efficiency in accounting services, ensuring operations remain within budget. In case of budget overruns, identify causes and implement corrective actions. 6. Lead the Accounting Section, managing a team of five accountants while providing financial guidance to other employees to enhance internal controls, tax compliance, financial analysis, and adherence to business regulations. 7. Act as Financial Controller (if required), offering the Board of Directors insightful financial analysis, value-added recommendations, and strategic business-oriented commentary. 8. Engage in special projects, including establishing accounting processes, control procedures, and supporting business advisory initiatives. 9. Strengthen internal controls and risk management to enhance financial governance. 10. Leverage digital transformation in accounting services and financial analysis to improve efficiency and accuracy.
福利制度
- Bonus (In 2024 : 4 months)
- Group insurance
- Position allowance
- Housing allowance 5,000 THB
- Gasoline allowance : 4 Thb / km
- Provident fund
- SSO
- Shuttle bus supportAccounting Manager or Assistant 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
- OthersFinance SpecialistID:72044
30,000 THB ~ 45,000 THBRayong工作内容
- Receive, verify, and enter vendor invoices into the accounting system, ensuring accuracy and compliance with company policies.- Prepare and process accounts payable payments in a timely and accurate manner.- Maintain positive relationships with vendors, address inquiries, and resolve any discrepancies in a timely manner.- Reconcile accounts payable reports to the general ledger on a monthly basis, ensuring consistency and accuracy.- Assist in the preparation of expense reports and ensure compliance with company policies.- Ensure proper filing and storage of all accounts payable documentation for auditing purposes.- Ensure that accounts payable transactions are in compliance with local tax laws and regulations.- Assist with internal and external audits by providing necessary reports and documentation.
福利制度
- Housing Allowance
- Meal Allowance
- Diligent Allowance
- Living Allowance
- Group insurance
- Annual Leaves
- Annual Bonus
- Birthday Gift
- Provident fund
- Uniform
- Service Year Allowance
- Position AllowanceAccounting Manager *AsokID:68746
80,000 THB ~ 130,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line工作内容
- Oversee the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger- Lead the accounting team to ensure timely completion of month-end closing procedures- Monitor cash flow, budgeting, and forecasting to maintain the company's financial stability and promote growth- Submit monthly and yearly closing reports- Prepare monthly, quarterly, and annual financial statements in compliance with local accounting standards and company policies- Ensure adherence to accounting regulations, laws, and standards to uphold financial integrity- Create reports for Japan HQ to provide insights into the company's financial performance- Provide assistance on tasks assigned by the Managing Director (MD), including special projects and ad-hoc assignments.- Prepare and manage tax reports, including Corporate Income Tax (PND50) and Mid-Year Tax (PND51)- Oversee preparation and review of tax reports such as PND 3, PND 53, PND 54, VAT 30, and VAT 36 to ensure accuracy and compliance- Inventory Costing: Prepare importation costs for inventory and reconcile stock reports between customer reports and warehouse reports- Coordinate with auditors for interim and annual financial audits.- Other tasks assigned
福利制度
- Social Security
- Medical insurance *after probation
- Bonus
- Commuting Allowance
- Japanese Allowance
- Special Allowance(perfect attendance)
- Meal Allowance
- Mobile phone(sales only) and PC
- Annual Leave:6 days (3 years carry over)
- Others
