19 Jobs for Bookkeeping found
Accounting (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)Senior 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 ~ 30,000 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 leave【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）Accountant (Accounting firm / BTS Nana)ID:70616
18,000 THB ~ 35,000 THBBTS (Sukhumvit Line)工作内容
- Accounting tasks for clients (Handle 10-15 clients)- Handle journal entry- Prepare financial statement explain about it to customers- Correct each monthly documents (That includes Invoice, Tax Invoice for prepare Sales VAT report and Purchase VAT report., WHT certification, Agreement, Detail Salary report, Bank statement, Inventory List, Fixed asset list, Property tax notice(if any)), and record it on system- Prepare WHT certification, P.N.D. 1,2,3,53,54 and P.P.30,36 for monthly basis and P.N.D.50,51,90/91 for annually- Other tasks assigned
福利制度
- Social security
- Health insurance
- Bonus (2.5~3.0 months for last year)
- OthersAccounting (BTS Asok / Japanese N3)ID:71329
50,000 THB ~ 70,000 THBBTS (Sukhumvit Line)工作内容
- Consolidate financial data from group companies (e.g., primarily subsidiaries in Vietnam) and prepare consolidated financial statements.- Prepare monthly and annual financial statements, handle audits, and create reports.- Develop budgets for the entire group, analyze performance, and monitor financial status.- Report to the headquarters in Japan.- Task as needed
福利制度
- Bonus (Once/year) *Ave 2.5-3.0 months
- Annual leave
- Sick leave
- Transportation allowance
- Salary increase (Ave 3 %)
- Japanese allowance (N1:20,000THB. N2: 10,000)
- English allowance(1,000~5,000THB)【タイ求人】【経理】精密部品メーカー (アユタヤ勤務)ID:71322
130,000 THB ~ 150,000 THBAyutthaya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。今回は水冷事業の立上げ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、仕組み作りを担当頂きます。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。・複数拠点に跨る新規事業の管理会計および原価計算・SAPシステムにおける原価管理と原価計算の最適化・利益計画達成に向けた他部門へ情報提供、助言、促し募集背景:新規事業の立上げに伴う補強になります。組織構成:経理組織は10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)
- 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）Junior Accountant *SirachaID:70508
18,000 THB ~ 20,000 THBChonburi工作内容
- Ensure all transaction for account receivable.- Update accounts receivable and issue invoices- Issue Tax Invoice/ Invoice , Billing Note, Receipt- Input- Output Vat, Duty stamp.- Prepare to deposit a cheque with the bank.- Prepare Payment.- Prepare Monthly documents for consulting.- Another job as assign from leader and manager
福利制度
- Perfect Attendance
- Cellphone
- Housing allowance : 600THB
- Provident fund
- Social security
- Medical insurance
- Bonus
- 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
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