49 Jobs for Account Receivable found
Accounting staffID:69344
25,000 THB ~ 30,000 THBChonburiJob Description
- General accounting operations and duty- Deal with accounting tasks such as invoicing, taxation, etc- Make reports to the Japanese director and Chinese HQ- Other tasks assign by management
Benefit
- BONUS
- Others as negotiatedFinance and Accounting ManagerID:69323
70,000 THB ~ 90,000 THBBTS (Sukhumvit Line)Job Description
- Lead the development of financial forecasts and budgets to ensure accurate financial planning.- Manage cash flow to support business operations, ensuring optimal financial health and sustainability.- Oversee the financial aspects of inventory management, considering the balance between purchasing and consignment to optimize financial outcomes.- Ensure accurate and timely management of accounts receivable (AR) and accounts payable (AP), including invoice processing, payment disbursement, and reconciliation of financial discrepancies.- Conduct regular financial reconciliations, including bank accounts, to maintain accurate records and support financial integrity.- Manage day-to-day financial operations, including record-keeping, disbursement of funds, reimbursement processes, and petty cash management.- Navigate VAT, import taxes, and cross-border e-commerce regulations to maintain profitability and compliance with financial regulations.- Support the financial infrastructure of our online sales platform and digital marketing initiatives with strategic financial oversight and budget management.
Benefit
- ประกันสังคม
- Bonus ขึ้นอยู่กับผลประกอบการบริษัทและ performanceAssistant Accounting Manager ID:69310
60,000 THB ~ 70,000 THBMRT Line, Ratchadapisek - PhetchaburiJob Description
Job Description:Report directly to the Accounting Manager.- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger and review all voucher records.- Review monthly tax filing i.e., PP.30, PND. 3 and 53.- Analysis accounts and adjustment have proper review and approve prior to month-end closing.- Assist to prepare financial statements and notes to financial statements and ensure accuracy, completeness and compliance with accounting standards and SET rules/regulations.- Assist to prepare half-year, full-year tax submission (PND.51/50).- Coordinate with external auditor, internal auditor, Revenue Department and other outside.- Work collaboratively to identify, suggest, create, and implement process improvements.- Coach, support, supervise and monitor accounting team (AR, AP and GL).
Benefit
- Bonus
- Social security
- Group InsuranceAccountantID:69041
20,000 THB ~ 30,000 THBBTS (Sukhumvit Line)Job Description
- Manage day-to-day financial tasks, including handling bills and payments, tracking money flow, and organizing financial records.- Prepare and review financial reports such as profit and loss statements and balance sheets.- Analyze financial data to identify strengths and areas for improvement, then communicate findings to the team.- Collaborate with both team members and Japanese management.- Assist with external reviews, such as tax audits.- Oversee customs duties for imports and exports in the long-term.- Perform other related tasks as required.
Benefit
- BONUS (2 times/approx. 2 months)
- Social Security Fund
- Medical Insurance
- OT
- Transportation Allowance: 500THBAccountant Assistant Manager *Khet PrawetID:68476
55,000 THB ~ 70,000 THBSrinakarin - Pattanakarn - Pravet, All Airport Link LinesJob Description
- Perform month-end accounting close process.- Reconcile balance sheet accounts and monitor aging of open item accounts and ensure timely clearance of open / emerging items.- Prepare and reconcile all withholding tax (1,3,53,54), VAT (PP 30,36) and perform corporate income tax (Por Ngor Dor 50, 51).- Support information to manager for activity Monitor and analyze tax regulations update and develop corresponding business actions, conduct tax planning.- Coordinate with the auditor and those involved to obtain sufficient audit evidence and provide the auditor with the facilitation and assistance necessary to ensure yearly audits can be conducted with a timely and accurate manner.- Day-to-day coordinate and support other relate accounting task and ensuring all those activities comply with company policy, Finance Manual, and relevant laws relation with accounting and Finance matter.- Team management (4 subornations)
Benefit
[Allowance]
- Bonus (2-3.5 months / last year)
- Meal allowance: 1,500THB
- Transportation allowance: 2,500THB
- English allowance
*TOEIC 601-700: 1,000THB /month
*TOEIC 701-800: 1,500THB /month
*TOEIC 801-900: 2,000THB / month
*TOEIC 901~: 2,500THB / month
- Japanese allowance
*N5: 500THB / month
*N4: 1,000THB / month
*N3: 1,500THB / month
*N2: 3,000THB / month
*N1: 4,000THB / month
----------------------
[Benefit]
- Uniform (4 sets / year)
- Social Insurance
- Medical fee (15,000THB / year)
- Group medical insurance
- Child benefit (1,000THB / 1 person, but
maximum 2,500THB)
- Provident fund
- Perfect attendance
- Health check up
- Language educational allowance (30,000THB / year)
- Provide Company car, Mobile phone, PCAccounting ManagerID:64039
60,000 THB ~ 70,000 THBMRT LineJob Description
- 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
Benefit
- Bonus: Depends on company performance
- Health insurance
- Yearly salary adjustment
- Social securitySenior Accounting Department Manager (Ayuthaya)ID:67770
80,000 THB ~ 90,000 THBAyutthayaJob Description
• 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.
Benefit
- 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 daysAccounting Department manager (Navanakorn)ID:67771
70,000 THB ~ 80,000 THBPathumthaniJob Description
• 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.
Benefit
- 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 daysAccounting SupervisorID:69097
35,000 THB ~ 43,000 THBSrinakarin - Pattanakarn - Pravet, All Airport Link Lines, SamutprakarnJob Description
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.
Benefit
-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 awardAVP-Accounting & FinanceID:69232
110,000 THB ~ 130,000 THBBang Khun ThianJob Description
Accounting & Finance functions:- Oversee monthly, quarterly and annual closing and prepare the management report for Thailand entities.- Coordinate with Department Management to gather all information required to prepare the management report.- Ensure all intercompany balances are reconciled in time and escalate matters in case of difference.- Perform and maintain GAAP adjustment for Consolidation financial statements purpose such as TFRS 16, TAS12.- Liaise with external auditors to complete quarterly financial statement review and annual audit.- Perform any task related to tax submission and tax refundable.- Support financial information data for Thailand Management.- Take responsibility for all cash management in Thailand.- Development of annual operating and capital budgets.- Oversee day-to-day accounting, recording, reporting, and internal control activitiesInternal Audit functions:- Coordinator of outsource Internal Audit- Be the single point-of-contact for outsourced internal auditor for quarterly audit.- Coordinate with outsourced internal auditor and relevant department to schedule audits, interviews, collect data and response to audit-related queries.- Follow-up the progress of audit reports and findings and keep track of Internal Audit cycle
Benefit
Bonus: 2-4 Months Variable
M-F, 0830-1730
