29 Jobs for Bookkeeping found
Accounting cum Admin (BTS Asoke)ID:71431
30,000 THB ~ 38,000 THBBTS (Sukhumvit Line), MRT Line工作内容
- This role involves 70% accounting tasks and 30% administrative responsibilities- Manage accounting and financial operations, including bookkeeping, cash flow forecasting, bank reconciliations, and payment processing- Prepare and submit tax reports (PND 1, 3, 53, VAT), corporate tax calculations, and financial statements for audits- Handle accounts receivable and payable, inventory reconciliation, and generate sales, expense, and cash flow reports- Liaise with government agencies for compliance tasks, including document submissions to the Revenue Department, BOI, and Social Security Office- Oversee administrative tasks such as payroll processing, employee registrations, welfare applications, and updating company policies per Thai labor law- Maintain employee records, secure company data, and support general administrative operations as required- Other tasks as assigned by Manager
福利制度
- Social security
- Bonus in December (Average 4 months)
- Salary adjustment (4-5%)
- Meal allowance (100/day)
- Perfect attendance allowance (1,000 THB/month)
- Japanese allowance (Depending on the level)
- Medical insurance (AIA)
- Commuting allowance (1,000THB/month)Senior AccountantID:71379
35,000 THB ~ 45,000 THBBTS (Sukhumvit Line)工作内容
- Handling AP, AR, staff claim, payment, petty cash, PL, BS, bank reconciliation and financial report- Tracking all payments and expenditures, including payroll, purchase orders, invoices and statements- Communicating with outsourced accounting partners for daily operations - Handling VAT on input and Withholding Tax- Handling import & export duties taxes and expenses as per Customs’ requirements- Liaise with Tax Department on company tax refund- Using software for finance management - Other duties as assigned
福利制度
- Social security
- Health insurance
- Bonus
- Salary adjustment
- Annual leaveAccounting (AR)ID:71199
30,000 THB ~ 50,000 THBBTS (Sukhumvit Line)工作内容
- Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines. - Uphold financial controls by covering bank reconciliations, AR/debtors reconciliations, and more. - Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries. - Provide recommendations in streamlining AR reporting process and systems enhancements. - Assist with periodic financial closing activities and external audits, providing support to finance management where required including ad-hoc analysis or special projects.
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 officer ID:71400
30,000 THB ~ 60,000 THBSamutprakarn工作内容
- Support various aspects of the monthly/quarterly closing process, including the preparation of journal entries and account reconciliations- Coordinate with the external auditor, Japan head office for any financial matters or required/requested information- Support month-end closing and year-end audit activities- Other assignments
福利制度
- Group Health Insurance
- Provident Fund
- Diligent allowance
- Company Van to commute from BTS
- Uniform
- BonusJunior Accountant (Welcome new grads)ID:71238
20,000 THB ~ 25,000 THBBTS (Silom Line), MRT Line工作内容
- Over all AP and AR- Prepare documents and forward to an outsourced accounting firm- Close monthly, quarterly and year-end financial statement, bookkeeping- Calculate payroll for employees - Prepare related accounting documents - Report to the Japanese management- Other tasks assigned
福利制度
- Social security
- Welfare 3000THB/M
- Group Health Insurance
- Company trip (Yearly)
- Bonus (Average 2 month)
- Salary increase (1 times per year)
- Japanese Allowance
- English Allowance
- OTSenior Account ID:71188
25,000 THB ~ 40,000 THBLatkrabang工作内容
- Responsible for proper bookkeeping of all transactions/accounts of the company in a timely manner, encoded in appropriate record/monitoring system- Data entry of suppliers’ invoices and in proper order for payment schedule to suppliers- Coordinate with logistics officer in order to issue sales invoice to customer correctly and timely- Handling accounts receivable and collection processes- Prepare Accounts Receivable Aging Report with analysis and follow up the long outstanding items with sale persons- Determine fixed asset classified as an asset system, group asset, fixed asset tagging and documents accordingly- Prepare journal vouchers for accrued expense, gain (loss) on Foreign Exchange, etc, and for amortized prepaid expenses- Handling VAT and W/H Tax and all statutory submission and payments.- Prepare monthly, quarterly and any finance related reports as and when necessary.- Prepares any reports required by Management or Government Authorities and assists the management in implementing systems and procedures to set up and improve account operations- Ensures that all financial records and documents are maintained in an organized and updated filing system at all times- Liaise with auditors, tax agent & government agencies.- Handles other tasks that may be assigned by Management as the need arises
福利制度
- Provident Fund 5% (Contribute after complete probation)
- Life, medical, accident insurances (AIA card)
- Annual Bonus: Depends on the company’s and personal performance
- Computer laptop
- Company phone
- Annual health checkAssistant Finance & Accounting Manager (Bangna)ID:71059
35,000 THB ~ 40,000 THBBangna工作内容
- Assist closing accounts in month-end, quarterly and year-end process.- Record, adjust and reclassify transactions.- Prepare financial statement and note to financial statement.- Ensure accurate and timely financial reporting in compliance with GAAP and company policies.- Coach and supervise accounting staff on accounting knowledge, and taxation to the day-to-day operation and be more efficient.- Prepare monthly reports and review with line manager for P&L, cash flow, and quarterly budgeting.- Prepare the CIT reports and submit PND.51, PND.50 on a timely basis.- Analyze and review cost of goods sold and services including inventory reconciliation.- Coordinate with various operations to ensure timely and accurate data is available for the preparation of financial information forinternal and external reporting.- Coordinate with banks or other financial institutes, and prepare all the required documents for bank guarantee, loan or other financial instruments.- Coordinate with auditors and other related parties.- E-filing the disclosure form to the Revenue Department and E-filing the financial report to DBD.- Perform other related duties as assigned.
福利制度
- Group Insurance
- Provident fund
- Social Security fund
- BonusAccounting/GA staff (Start up/Confectionery Business)ID:71337
20,000 THB ~ 25,000 THBBTS (Silom Line)工作内容
- Support accounting operations, including basic bookkeeping and financial reporting- Assist with tax tasks, such as preparing documents and ensuring compliance with local tax laws- Help with general administrative duties like managing office supplies and coordinating daily operations- Contribute to setting up new offices and retail stores by supporting logistics and facility arrangements- Work with the management team to ensure smooth operations during the startup phase- Collaborate with HR for staff onboarding and payroll support- Follow local regulations and company policies to help maintain smooth business operations
福利制度
- Social Security
- Perfect Attendance: 1,000 THB
- Bonus (depends on the company performance)
- Annual leave (3 days~ / After probation)
- Sick leave
- Other leaveAccountant *King KaewID:71352
30,000 THB ~ 45,000 THBKing Kaew- Suvarnabhumi工作内容
- Monthly tax returns- Documentation bank relations, liaison for import/export transactions- Compiling accounting documents before send to accounting firm- Supporting other tasks as requested by MD- General affairs related workRemark: Monthly bookkeeping, consolidated documents, and annual tax returns will be outsourced to an accounting firm.
福利制度
- Social security
- Medical insurance
- OT
- Bonus
- Others【タイ求人】【経理】精密部品メーカー (サラブリ勤務)ID:71346
130,000 THB ~ 150,000 THBSaraburi工作内容
会社情報: 精密モータ用部品の製造を行っているメーカーです。精密小型モータから超大型まで、幅広いラインナップを誇るモータ事業を中心に展開しています。今回は事業強化に伴う人員補強として、経理・管理会計の実務を行って頂ける方を募集しています。おすすめポイント:・日系大手メーカー 安定した基盤があります。・駐在としても検討可能なポジションです！職務内容:主に管理会計、原価計算の実務を担当頂きます。将来的には財務会計・税務業務も担当頂くことを想定しています。・複数拠点に跨るグループ会社の経理業務改善・社員教育・利益計画達成に向けた他部門へ情報提供、助言、促し・カンボジア経理の経理・税務業務の改善 (カンボジアは出張ベースとなります)募集背景:事業強化に伴う補強になります。組織構成:経理組織は5名程です。
福利制度
‐ ビザ、労働許可証支給
- タイ国社会保険
- 医療保険(バンコクインシュランス外国人向け保険)
- 退職金積立(企業：最大5% / 個人：最大15％）
- 賞与（年1回、平均2-3ヶ月）
- 昇給（年1回）
＜定年＞
58歳 (定年後の再雇用可能）
