45 Jobs for Other (Accounting) found
Accounting Managerรหัส:64039
60,000 THB ~ 70,000 THBMRT Lineรายละเอียด
- Developing accounting policies, workflows, and methods after consultations with Directors- Develop the accounting team to upgrade skill and competency.- Being responsible for verifying and performing various accounting duties, including managing GL, AP, AR, overseeing corporate accounting tasks.- Ensuring timely and accurate reporting of all financial accounting across the company- Prepare month-end and analysis of closing reporting, and account reconciliation.- Providing all accounting and financial reports and documents needed by the company’s external auditors- Liaise with other departments on related accounting issues.- Liaise with external parties, internal and external auditor, suppliers, customers, and other related matters.- Managing Taxation including Corporate Tax, VAT and Withholding Tax and collaborating with external Tax advisor.- Checking all payments and managing approval of all payment requests among NetDesign Group- Perform other task as assigned from Directors
สวัสดิการ
- Bonus: Depends on company performance
- Health insurance
- Yearly salary adjustment
- Social securityAccounting Managerรหัส:69443
70,000 THB ~ 75,000 THBHuai Khwangรายละเอียด
- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger, and review of all voucher records.- Review monthly tax filings, i.e., PP.30, PND. 3 and 53.- Analysis accounts and adjustments have proper review and approval before month-end closing.- Assist in preparing financial statements and notes to financial statements and ensure accuracy, completeness, and compliance with accounting standards and SET rules/regulations.- Assist in preparing half-year, full-year tax submissions (PND.51/50).- Coordinate with the external auditor, internal auditor, Revenue Department, and other outside.- Work collaboratively to identify, suggest, create, and implement process improvements.- Coach, support, supervise and monitor the accounting team (AR, AP, and GL).- Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time- Other ad-hoc tasks upon request.- Banking transaction, inventory (deal with auditor)- Some analysis (PNL, BS)
สวัสดิการ
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Accounting Department manager (Navanakorn)รหัส:67771
70,000 THB ~ 80,000 THBPathumthaniรายละเอียด
• Monitoring company overall of financial status and result.• Supporting the top management for total company business planning in accounting and finance matter.• Reporting significant of financial status to the top management and concerned persons.• Controlling and managing cash flow and financial matter.• Controlling and managing finance and accounting according to company’s policy.• Representative of all activities for Finance & Accounting Division of Headquarters.• Coordination and controlling all requirements related finance and accounting matter.• Effectiveness of development and implementation for Finance & Accounting Division’s activity plan.• Provide the finance and accounting support and advise to internal concern operations.• Responsible for serving Thai Accounting Standard, Tax and BOI Regulation.• Manager the finance and accounting under Internal Control System.• Provide and support the financial report for consolidation to Shareholder and external concerned persons.• Reporting significant of financial and accounting matter to Division Manager.
สวัสดิการ
- Provident fund
- Social Security Fund
- Assistance money, medical expenses (employee and family), dental expenses
- Assistance in the event of marriage, ordination, death, and childbirth.
- Company bus
- Birthday Gift Voucher
- New Year's Eve party
- Bonus
- Salary Adjustment
- Annual Leave 6-15 daysAccounts & Finance Managerรหัส:69437
60,000 THB ~ 80,000 THBKhan Na Yaoรายละเอียด
- Prepare, review, examine and analyse accounting records, financial statements, and other financial reports of the Company to assess and ensure accuracy, completeness and conformance to policies, procedures, and accounting standards.- Ensure monthly financial reports of the Company are prepared in a timely manner with all needed financial analysis and comparing with forecasts, budgets and KPIs for presentation and reporting to management.- Prepare quarterly financial statements and reporting package of the Company in a timely manner for management presentation and reporting purpose.- Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Liaise with tax consultants/ agents, tax authorities and customs on all tax related matters.- Oversee the daily operations of the finance and accounts department of the Company. This encompasses guiding and leading the finance and accounting staffs on all accounting, finance and related matters and willing to be hands on in the practical ground work if necessary.- Provide support to Finance & Accounts Department in the Parent Company in developing departmental financial/ operational budgets, policies and procedures. - Manage & prepare financial forecasts/ outlook in coordination with the Finance & Accounts Manager of Parent Company.- Ensure that the Company continuously keep sufficient funds to fulfil its financial obligations by preparing and reviewing monthly cash flow forecasts. Monitor the actual cash flow against forecasts and take the necessary measures to remedy variances.- Manage credit evaluation of customers and ensure good credit control policies and procedures are in place.- Coordinate and liaise closely with other departments on day to day matters linked to accounting and finance and also during preparation and review of annual operating and financial budgets.- Serve as primary legislative liaison on company legal matters and issues relating to accounting, finance and contracts.- Ensure that financial controls are in place and provide recommendations for procedural improvements from time to time.- Develop, implement and modify where necessary and from time to time forms and manuals for effective and efficient accounting and finance functions and activities.- Monitor banking facilities and liaison with bankers on bank facilities matters.- Liaise with external and internal auditors on accounting and auditing matters and issues and arrange for timely preparation of Annual Reports for the Company.- Other duties befitting the role and function as assigned from time to time.
สวัสดิการ
- Social Security Fund
- Free Parking lot
- Group Health Insurance
- Uniform
- Annual leave
- Variable BonusAccounting and Finance Manager (Patumtani)รหัส:69420
70,000 THB ~ 95,000 THBPathumthaniรายละเอียด
- Prepare monthly financial statements Quarterly and annual budget- Prepare detailed information for financial statements Reconciliation list and related transactions with affiliated companies- Prepare financial reports accounting data analysis Propose to the management- Check records of accounting transactions that occur during the accounting period, adjusting, correcting transactions- Check the accuracy of the financial statements and details of the budget- Prepare tax reports Check monthly tax filings and annual of the company- Check and update information in the Accounting Software system.
สวัสดิการ
Bonus: 1-3 months/year
CFO (Education/Services)รหัส:69419
90,000 THB ~ 130,000 THBPathumthaniรายละเอียด
- วางแผนกระแสเงินสดรายเดือน, วิเคราะห์งบการเงิน- วิเคราะห์เปรียบเทียบงบประมาณกับที่เกิดขึ้นจริง- มีความรู้เป็นอย่างดีสำหรับการจัดทำข้อมูลสำหรับส่ง ตลท. และ กลต.- สอบทานรายงานสำหรับส่ง ตลท. และ กลต.- ประสานงานกับตลท. และกลต.- งานอื่นๆ ที่ได้รับมอบหมาย
สวัสดิการ
Bonus: 1-3 months/year
Assistant Manager/Manager, Finance and Accounting รหัส:69418
100,000 THB ~ 120,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Lineรายละเอียด
-Manage monthly, quarterly, and annual financial reports and closings-Handle budgeting, forecasting, and reporting in the system, including annotations and references for management and business units-Manage /Update Cash flow projections-Analyze financial data and crate financial models for decision support-Report on financial performance and prepare for regular leadership to review-Working closely with the accounting team and other relevant departments to ensure accurate financial reporting.-Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and material-Ensure reporting timeliness and accuracy. Liaise with Auditors and Tax, Banking and Legal advisors-Compilation and coordination of the budgets /forecasts with the business units and functions.-Compilation of external reporting per that statutory requirement. -Ensure reporting timeliness and accuracy. Liaise with Auditors and Tax, Banking and Legal advisors-Interception of the cost budgets and monitoring the execution of the financial plans.
สวัสดิการ
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Accounting Supervisorรหัส:69097
35,000 THB ~ 47,000 THBSrinakarin - Pattanakarn - Pravet, All Airport Link Lines, Samutprakarnรายละเอียด
Job Purpose- To support strategic and operational planning activities in accordance with the company business plan and strategy including coordinating with external and internal auditor, Revenue department for success. To develop subordinates in various sectors in accordance with the needs of the organization.Job Responsibilities- Handling accounting program all module (GL).- Prepare and review monthly, quarterly, and yearly financial statements, including general ledger accounts reconciliation and analysis.- Prepare accounts reconciliation and detailed listings for month-end closing.- Being responsible for processing any GL reporting and answering queries- Ensuring that the financial and accounting process aligns with Thai Financial Reporting Standards, taxes, and the relevant rules & regulations.- Verify that all transactions are properly recorded and comply with Accounting Law and Taxation Law.- Liaise with other departments on related accounting issues and processes.- Liaise with external auditor and Internal to ensure compliance with regulations.- Coordinate with the external Auditor / TAX Advisor.- Initiating continuous process improvement or other duties as assigned and support any report from Management.
สวัสดิการ
-Laptop
-Social Security
-Provident fund (Provident fund contribution from employer 5% from base salary and the Company 5%.)
-Annual medical fee (OPD) : 12,000 THB/ Year(After probation)
-Group insurance (Accident insurance+Health insurance)
-Annual leave (1 day/2 months(Probation), 1st Y: Annual 6 days (6 days up to maximum 14 days ) (After probation)
-Bonus (depend on company target achievement)
-Funeral Assistance (Case of employee, father, mother, spouse, or child)
-School fee assistance
-Annual health examination
-Wedding Assistance Allowance
-Long service awardFinance Controllerรหัส:65203
150,000 THB ~ 150,000 THBChonburiรายละเอียด
- Manage, motivate, and supervise finance and accounting team, and foster cross functional communication and cooperation- Ensure completeness, correctness and on time submission of statutory financial statements, taxes and BOI reports- Responsible for monthly management reports, budget, forecast and analysis- Ensure compliance of BOI, Tax, Transfer Pricing and other matters with local regulations- Responsible for improvement of existing accounting and finance practices/procedures, and ensure good internal control- Liaise with shareholders’ finance team, internal-external auditors, BOI and The Revenue Department regarding finance, accounting, taxation, and BOI issues.- Investment flexibility study.- Manage and deliver any ad-hoc projects/task as assigned by CEO/CFO
สวัสดิการ
- Gasoline & Housing allowance
- Health Insurance
- Life Insurance
- Provident Fund
- Performance Bonus
- Company Transportation
- 5 Days of WorkingDeputy General Manager *Account/Finance/Cost planรหัส:69411
80,000 THB ~ 90,000 THBChonburiรายละเอียด
Main Duty: Manage and monitor: Business Administration Division (Including Financial & Accounting dept. and Cost Planning dept.)- Manage company assets, including calculating depreciation, annual inspections, depreciating assets, selling old assets, and reporting to management.- Management of year-end, monthly, and quarterly financial statements.- Accounts payable management, managing payments via checks and e-banking system.- Fundraising matters.- Tax matters, correspondence with the IRS and other government agencies.- Cash management, including petty cash, cash flow and bank account management.- Foreign exchange risk management and hedging.- Credit control, including accounts receivable management and delinquency reporting.- Year-end physical inventory, inventory scrapping, and management of the net realizable value of inventories.- Maintenance and administration of business central applications.- Accounting audits (auditors, J-SOX, etc.)- Matters related to special orders of the Managing Director- Management of renewal of fire and product liability insurance.- Management and control of the company's business plan, annual budget and investment management.- Management of cost planning (indirect and direct product costs).- Management of cost reduction activities- ROI analysis of new investment projects - Lead the digital transfer system of financial systems, including electronic, paperless, and application systems.- Supervision of financial planning and analysis activities.- Other tasks assigned by Management
สวัสดิการ
- Position Allowance
- Lunch free
- Diligent allowance
- Health insurance / Life insurance
- Provident fund
- Company shuttle bus
- Bonus
- Family medical expense
- Children scholarship
- Mobile phone
- Other
