34 Jobs for Bookkeeping found
【Urgent】Admin & Accounting AssistantID:70907
20,000 THB ~ 35,000 THBBTS (Sukhumvit Line)工作内容
【Our business】Established in 2014, we are Thailand-based asset management company.And we primarily focus on the "servicer business," specializing in the management and recovery of non-performing assets (NPAs) and other financial assets. Additionally, it engages in investment management and real estate-related services, providing a wide range of asset management services tailored to the Thai market.【Hiring reason】We are seeking to fill a manager position to support our growing business. This role is intended to succeed a valued team member who has moved on, and we are looking for a manager who can drive our team forward with fresh perspective and leadership, contributing to our ongoing growth and development.【Job description】- Follow up invoices and original tax invoices from vendor - Prepare payment voucher and Receive voucher- Issue receipts to debtor - Prepare withholding tax certificate to vendors - Submit tax PND 3, 53, PT.40 - Petty cash management- Bookkeeping procedures by Express program - Manage the stationery and office supplies, including issuing purchase requisitions to replenish stock- Organize and manage letters and documents from both internal and external sources- Manage In-office handling, mail delivery etc.- Assist the Manager in preparing documentation for visa and work permits.- Perform other duties and tasks assigned by the Manager
福利制度
- Bonus *Based on company performance
- Salary adjustment *Based on performance
- Social insurance
- OT
- Annual leaveAccounting General ManagerID:70994
80,000 THB ~ 100,000 THBChonburi工作内容
- Conducting transaction reconciliations, month-end closures and year-end closures, and preparing all related financial reports.- Reviewing and ensuring the accuracy of P&L, balance sheet, cash flow and general ledger accounts.- Reviewing the accuracy that of both report mold and manufacturing cost statement and COGS (cost of goods sold) and cost of sales in the financial statements.- Managing all tax matters including income tax, tax returns and half-year and year-end tax submissions. - Preparing and submitting B.O.J.5 and financial statement to the Department of Business Development (DBD).- Submit performance reports yearly according to BOI criteria.
福利制度
- Transportation Service
- BONUS
- O.T. Allowance
- House Allowance
- Mobile Phone Allowance
- Health Welfare
- Position Allowance
- Diligence Allowance
- Provident FundAccounting ManagerID:70342
120,000 THB ~ 150,000 THBChonburi工作内容
- Manage the finance sales function from the global manufacturing center.- Manage Accounts Payable team supporting both local Head Office.- Manage any future International Finance work as arising, ensuring robust processes are followed as well as effective communication to overseas business units.- Able to coordinate high volume of transactions and approvals with robust and efficient processes.- Provide high quality reporting including development of KPI targets to ensure workload is managed effectively and efficiently.- Overseeing the accounting operations and ensuring the adequacy of internal control.- Strictly follow compliance rules & regulations to ensure accounting standards are followed.- Performing other tasks / assignments as required for Manager.
福利制度
- Food allowance
- Monthly Diligence allowance
- Yearly Diligence allowance
- Shift allowance
- Provident fund
- Medical allowance for employee
- Group insurance/ OPD
- Medical allowance for family
- Monthly Bonus Standard
- Yearly Bonus
- Salary increase 4%-7 %*
- Transportation Provide (Chonburi, Robinson Siracha, Central Bangna)
- Annual leave Max
- Long HolidayFinance ControllerID:70984
100,000 THB ~ 150,000 THBPrachinburi工作内容
- Reviews & approves the plant’s financial and management reports per Group schedule- Maintain the internal control system and sign off Internal Control Questionnaires (ICQ).- Prepare annual business plan and rolling forecast- Prepares various financial and analysis to support business decision making.- Assists management in meeting or exceeding sales/business opportunity and operation profitability in Thailand.- Controls payable & receivable as well as cash flow and inventory level.- Consults and advises senior management on financial matters.- Manages tax efficiency of Thailand plant.- Provides analytical leadership to achieve company goals.- Ensures the product costing and inventory control in compliance with Group standard and policies- Liaises with external auditors to facilitate statutory audit.- Reviews & improves current workflow of Finance and Accounting and establishes policies and procedures when necessary.- Takes lead to comply with relevant legal obligations including custom and foreign exchange regulations, statutory reporting requirements and International Trade Compliance.- Keeps relevant SPS and other procedures up-to-date.
福利制度
- Bonus
- Meal allowance
- Transportation allowance
- Provident fund
- Group life insurance
- Health insurance
- Company trip
- New Year's partyAccounting & Finances Manager (Ayutthaya)ID:70485
80,000 THB ~ 130,000 THBAyutthaya工作内容
-Lead the finance department in the preparation of monthly management reports, annual statutory financial statements, various tax returns and etc.-Preparing and publishing timely monthly financial statements.-Internal Controls - Maintain proper financial controls which includes among others, reconciliations with proper audit trail. To ensure regulations and standards being followed-Forecasting and Budgeting – work with management team on periodic forecasting and budgeting. (Cash flow, Foreign Exchange etc,)-Analyse current financial performance, actual versus budget and prior year data.-Assists Operations team in Monthly Operations Review. Identify areas for cost reductions and operational improvements-Supervise a financial and accounting operating team of 2 members and manage delegation of authority.-General Accounting - responsible for performing the day- to-day general ledger accounting, closing and financial reporting and analysis-Credit and Collection processes – credit control, collection and cash application-Accounts Payable processes – accounting, making payments-Others – work with relevant stakeholders (Company Secretary, External and Internal Auditors, Bankers, Lawyers, Tax authorities, etc.) and other priorities as assigned.
福利制度
- Business trip
-Annual health check
- Bonus
- Health insurance
- Annual heath checkAccounting Consolidation ManagerID:70981
65,000 THB ~ 75,000 THBChonburi工作内容
1. Responsible for timely and accurate completion of quarterly financial consolidation and adherence to close schedule.2. Improve accounting process more efficient such as accounting program development (IFRS program), Consolidate process.3. Check and prepare report for SET (MD&A, Annual report, 56-1) and BOT (Investment report) every quarter and also ad hoc reporting requests and special projects, as needed exampleTris rating report, Budget report, SD report (financial information).4. Check and prepare report for withholding tax, PND51, PND50 and Interact with revenue department related to taxation issue.5. Performing the month-end closing process and reconciliation of ledgers.6. Prepare Financial statement.
福利制度
- Transportation expenses (for visiting clients)
- Provident fund
- Medical insurance staff, Spouse and Child
- Annual leaveSupport staff(Accounting and logistics)ID:70805
20,000 THB ~ 30,000 THBChonburi工作内容
- Daily accounting- Monthly tally (including inventory and stock control)- Communication with external contractors (accounting related)- Some sales follow-up (logistics documentation, DHL, etc.)- Other tasks as assigned
福利制度
- BONUS
- Salary increase
- Transportation allowance
- Lunch Free
- Perfect attendance
- Provident fund
- Language allowance
- CPD allowance
- Insurance Group (After Probation)
- Uniform
- OT
*No company busAccount SupervisorID:70932
30,000 THB ~ 40,000 THBSaraburi工作内容
- Reconcile Bank Statement SCB, BBL- Weekly report (Forecast)- Analysis of Bank- Petty cash control- Monthly Inventory Check & Tally- Bank Statement- Express close monthly- Tally detail AP-Oversea- Payment Oversea- Petty cash report- Issue Invoice, CN, DN-HQ- Sale Report- Output report- Coordinate with Customers/WH- Customer Billing- Key all AR in Program- Outstanding balance with customer- Reconcile Input Vat, Pending and Input Vat Report- Reconcile WHT and Withholding report- Operate of stock accuracy control
福利制度
- Bonus based on company performance
- Annual vacation
- Social Security
- Annual wage adjustment
- OT
- Shift fee
- Uniform
- Funeral allowance
- Annual health check-up
- OtherFinance Supervisor *AyuthayaID:70510
35,000 THB ~ 50,000 THBAyutthaya工作内容
Department: Accounting Section- Assistant to issue invoice, tax invoice, payment request, remittance inward-outward and other relevant documents- Check and issue Withholding Tax Certificate- Prepare and check VAT report, prepare Tax application PP 30.- Prepare Payment- Print receipt invoice and contact bank- Another job as assign from leader and manager
福利制度
- Social Security Fund
- Medical Allowance
- Meal Allowance (20 BTHB per day)
- BONUS
- OthersAccounting and Finance Deputy General Manager ID:70951
70,000 THB ~ 80,000 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
- Others
