40 Jobs for Accounting found
Finance SpecialistID:72044
30,000 THB ~ 55,000 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)
- OthersAccounting ManagerID:72021
70,000 THB ~ 95,000 THBLatkrabang工作内容
- Preparation of monthly and annual financial statements (TBS, B/S, P/L)- Cash management- Inventory cost control and cost analysis- Management of tax returns- Prepare accounting operation manuals- Prepare accounting operation manuals - Oversee accounting operations and supervise and manage subordinates (3 accounting officers)- Support for external accounting audits- Other general accounting duties- Other tasks as assigned
福利制度
- Bonus (depending on performance)
- Social Insurance
- Meal Allowance:
- Diligence Allowance
- Position Allowance
- Language Allowance
- OT
- Shuttle Bus and Van service
- Salary adjustment
- Annual Leave: 6-13 days
- Others: Long-time serving reward
Special retirement payment
oversea business trip allowance
Scholarships
Wedding gift, Baby giftAccounting Manager(Construction)ID:72018
80,000 THB ~ 120,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- Payment-related tasks- Monthly and annual accounting management- Budget management and financial analysis- Tax reporting and compliance- Collaboration with local accounting firms and auditing corporations- Management of the accounting team and operational improvement- Control of the internal sales department- Other general accounting and financial tasks- Other tasks assigned by manager
福利制度
- Social security
- Medical insurance
- Accident insurance
- Bonus: June & December(average 1-2months/year)
- Salary increase: Due to performance
- Provident fund
- OTAccounting & Admin ManagerID:70856
65,000 THB ~ 80,000 THBBTS (Sukhumvit Line)工作内容
Responsibilities:▪ Review transaction from Admin, Accounting, HR, Marketing and IT team before submitting to MD for final approve.▪ Review Bank transaction from Admin, Accounting, HR▪ Review Taxation before submitting to Thai Revenue department such as WHT, VAT, Half year Tax, CIT, TP etc.▪ Support and push short term and long-term plan of the company to reach to the target. ▪ Support and advice each team in the company to let them conduct their job smoothly and achieve task as planned.▪ Support and advice subsidiaries' member in case they have any issue on their work.▪ Support and advise the internal audit team to ensure effective audit results.▪ Create a project that makes work efficient and standard in the group of companies.
福利制度
- Uniform
- Bonus
- Social Security Fund
- Provident Fund
- Transportation Allowance
- Health check-up
- Group Health Insurance (Health, Life, Accident)Accounting Officer *SaraburiID:72000
30,000 THB ~ 40,000 THBSaraburi工作内容
- Control and count remaining stock, spare parts stock, summarize and report to directors‐ Check the raw material purchasing documents and payment documents- Prepare inventory cost- Control and inspect the company's assets- Coordinate with relevant internal and external agencies- Other tasks as assigned
福利制度
- Social Security Fund
- Group insurance
- Cost of living allowance of 500 baht/month
- Meal allowance is 45 baht/ day
- Diligent allowance 500 / 750 / 1,000
- Provident fund
- Travel expenses
- Overtime pay
- Transportation support(Company bus)
- Bonus (depends on company performance)Account Payable Officer (AP)ID:70953
20,000 THB ~ 30,000 THBBTS (Sukhumvit Line)工作内容
【Responsibilities】- Verify invoice documents from suppliers and prepare documentation for accounting records.- Record accounts payable transactions accurately and comprehensively in the accounting system.- Ensure the accuracy of payments, including check preparation or bank transfers.- Coordinate with the purchasing department and suppliers to resolve document or payment issues.- Prepare accounts payable reports and analyze payable data for presentation to relevant departments.- Monitor and ensure timely payment schedules are adhered to.- Maintain organized accounting documents for audits.- Perform other tasks as assigned.
福利制度
- Communication allowance: 300THB/month
- Social security
- Bonus：Not available
- Annual Leave: 6 days/year after one year of service, increasing annually by one dayAccounting staff or SVID:71987
30,000 THB ~ 45,000 THBRayong工作内容
- General accounting operations (accounting software: Express)- Closing of accounts- Interaction with audits- Report to Thai SV
福利制度
<allowance>
- Commuting allowance(from home to office)*gasoline
- Position allowance
- OT
- Medical insurance
- Bonus
* No shuttle busAccounting Officer (Contract 1 year) *PhatthanakanID:71691
18,000 THB ~ 25,000 THBSrinakarin - Pattanakarn - Pravet工作内容
- Responsible for Account receivable function- Generating Selling Invoice.- Prepare and control billing, Tax invoice and receipt issuing to customers.- Preparing Monthly report and cost management reports. (Uriage report)- Responsible in VAT report and Verifying Withholding tax documents.- Verify and preparing a petty cash report and record account receivable transaction into system correctly and properly.- Maintaining and control Accounts Receivable files, Input and Output VAT and Payment Voucher files.- Others as assigned by the Accounting Manager
福利制度
- Social security fund
- Overtime
- Transportation
- Children allowance
- Group Health Insurance (After Probation)
- Provident Fund5% (After Probation)
- Annual Health Check
- Bonus depend on company profit
- Annual leave
- Company trip, New year Party (depend on company)
- UniformAccounting Manager *BangnaID:70055
70,000 THB ~ 90,000 THBBTS (Sukhumvit Line), Bangna工作内容
- Manage and oversee the daily operations of accounting and finance.- Manage overall accounting jobs such as month and end year process, general ledger, budgeting, cash flow statement, financial statement, Accounts reconciliation, revenue and expenditure variance analysis, fixed asset activity etc.- Closing account for 2 individual company and consolidate- Monitor and analyses accounting data- Establish and enforce proper accounting methods, policies and principles- Dealing with auditors and revenue department- Assign projects and direct staff to ensure compliance and accuracy- Other tasks as assigned
福利制度
- Annual Leaves (12 days)
- Personal Leaves (10 days)
- Uniform
- Provident Fund 3%-10%
- Group Accident Insurance
- Group Health Insurance
- BONUS (2-3 months)
