31 Jobs for Internal Audit found
Senior Accounting *BangpooID:71203
50,000 THB ~ 70,000 THBSamutprakarnJob Description
Business: Manufacture of body parts for campers- Overall Control of Accounting Department and Report to Top Management- Take care all financial job and Cash flow company- Review all received and payment voucher- Liaise with departments in charge- Contact the Revenue Department for tax refunds- Accurate inventory operations- Monthly and yearly closing of accounts‐ Plan and prepare a financial budget- Other task as assigned
Benefit
- Social security
- Medical insurance
- Meal allowance: 50THB/day
- Transportation allowance: 50THB/day
- Perfect attendance allowance
- Bonus twice per year (average 2 month in 2023)
- OthersFinance &Accounting General ManagerID:70480
100,000 THB ~ 130,000 THBRayongJob Description
1. Advise top management on decision making and budget controlling based on accounting/finance data2. Lead and manage budget/Midterm plan under group global direction3. Oversee the accounting standards, finance, tax, and internal control (IFRS, Cash Pooling, Foreign exchange, Transfer Pricing, J-SOX requirements) are in compliance with group global direction and requirements 4. Set up, review, and monitor target & KPI of accounting, finance, tax, and Management/cost accounting5. Managing and implementing closing procedures in accordance with accounting/tax rules 6. Managing and implementing Management/cost accounting7. Managing finance risks (AR/AP, Cash management, foreign exchange risk etc.) 8. Keep improving the structure and operation in accounting/finance/tax/cost accounting9. Keep improving the structure and operation in fraud prevention system 10. Coordinate with external financial institutions, Government office, and Financial Auditor (Revenue Office, BOI, DBD, KPMG) 11. Act as the window person to communicate and report with group global companies
Benefit
1. Fix allowance around 30,000 Baht
2. Bonus twice a year (2-3 months)
3. Uniforms (3 Sets)
4. Language Literacy Allowance
5. Provident Fund (After 1 years service)
6. Life Insurance
7. Health Insurance (After probation)
8. Gasoline Allowance
9. Meals Allowance
10. Transportation Bus
11. Company Trip
12. New Year Party
13. Support Money Occasionally
14. Annual leave【経理財務General Manager】日本を代表する大手メーカー(好待遇)ID:70476
150,000 THB ~ 250,000 THBRayongJob Description
会社概要:油圧ホースの製造同社で働く魅力:●プライム市場上場企業、安定した経営基盤●好待遇!福利厚生は希望を考慮し柔軟に対応します業務内容:1. 会計/財務データに基づき、経営陣の意思決定と予算/実行管理を支援2. グループグローバルな指示に従った予算/中期計画策定を主導3. 会計基準、財務、税務、内部統制(IFRS、キャッシュブーリング、外国為替、移転価格、J- SOX) がグループグローバルな指示と要件に準拠しているかを監督4. 会計/財務/稅務/管理会計/原価計算の目標とKPI を設定、レビュー、監視5. 会計/税務ルールに準拠した決算業務の管理と実施6. 原価計算、管理会計の管理と実施7. 財務リスク(債権/債務、現預金、運転資金、為替リスク等)の管理8. 会計/財務/税務/原価計算の仕組みと運用の継続的改善9. 不正防止の仕組みと運用の継続的改善10. 外部の金融機関や政府機関、会計監査人(税務署、BOI、DBD, KPMG)との調整11. グループのグローバル企業とのコミュニケーションと報告の窓口12. Accounting & Finance部署のマネジメント(10名規模)採用背景:欠員募集従業員数:約350名
Benefit
・ビザ、労働許可証支給
・タイ国社会保険
・グループ医療保険(1回1,600THB × 年間30回)
・昇給(年1回)
・賞与(年2回 平均4か月)
・医療保険、通勤補助、家賃補助(応相談)
・ファミリーデー(社員旅行)
・有給(初年度10日)
・その他休暇(Sick leave, Business level)
・役職手当(月30,000THB)Accounting (AR)ID:71199
30,000 THB ~ 50,000 THBBTS (Sukhumvit Line)Job Description
- 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.
Benefit
- Social Security
- Provident Fund
- Group Life Insurance
- Annual Leave
- Company Trip
- Working on every other Saturday (8:00 - 12:00)Consolidation PKG SupportID:62525
40,000 THB ~ 80,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - PhetchaburiJob Description
Position: Up to Sr Supervisor (Reporting Manager)Job Scope: Create/Support Consolidation PKG Preparation- Design and generate consolidation packages. - Execute GAAP conversions from local GAAP to IFRS.- Manage matters in related to local statutory audits in each country of operation and support financial reporting activities.- Develop, maintain, and support VBA (Visual Basic for Applications) scripts to enhance financial reporting processes.- Facilitate communication and coordination with accounting teams across more than 10 countries.- Identify accounting procedures and contributing to the development of improvement plans.- Implementing initiatives aimed at optimizing financial reporting processes.- Provide regular updates and reports to senior supervisors on project status and key findings.
Benefit
- Cost of Living: 1,500THB/month
- Provident Fund
- Health Insurance
- Life Insurance
- Annual Health Checkup
- Financial Aid (marriage, funeral, etc.)
- New Year Party & Sport Day
- Parking fee: The company provides 50% of monthly fee = 1,000 Baht per month
- OthersSenior Account ID:71188
25,000 THB ~ 40,000 THBLatkrabangJob Description
- 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
Benefit
- Life, medical, accident insurances (AIA card)
Senior Accountant *Prachinburi ID:67983
50,000 THB ~ 70,000 THBPrachinburiJob Description
- Handle full set of accounts- Prepare monthly financial management report in a timely, accurate and efficient manner- Perform daily routine accounting duties including receipts, payments, accruals, expenses bookings and bank reconciliation- Ensure accurate and timely reconciliation of the bank- Budgeting and cash flow controls of the company- Prepare annual budget, tax computation, banking facility, annual audit etc.
Benefit
- COLA: 1,000THB/month
- Free lunch
- Transportation (Gasoline)
- Accident insurance
- Social Security
- Diligent
- Annual health check
- Bonus (Based on the financial results of the company.)
- Annual Salary (Based on the financial results of the company.)
- Annual party, Annual travel
- Subvention: Give birth and Married
- Provident fund
- Uniform 2set / year
※No shuttle busAccounting & Finance Senior ManagerID:69773
80,000 THB ~ 120,000 THBNong KhaemJob Description
- Establish the management accounting procedures of company, its affiliates and a group company in Thailand.- Create strategic business plans, including annual budget, based on the analysis of the company’s status and financial forecasts.- Lead upcoming ERP project- Support the activity of the Internal Audit team.- Support Sales Department, particularly in a area of pricing control.- Assist necessary approval matter for finance / accounting related projects and for CAPEX Business Cases.
Benefit
- Social security
- Bonus
- Provident Fund
- Other with Company rules.Accounting Manager [Prachinburi]ID:68344
85,000 THB ~ 150,000 THBPrachinburiJob Description
• Control and Monitoring Daily Operations for Accounting and Finance Transactions including Payment via Cash Management • Cashflow Forecast & Update Actual Cashflow • Ensure all transactions are proper recorded and comply to Accounting Law and Taxation Law • Review Trial Balance and Preparing Monthly Financial Statement • Review Submission Monthly Taxation (PND.1/3/53/54, PP.30, and Social Security Fund) including H/F Year Tax and Year End Tax • Able to manage Accounting, Finance, Taxation, BOI Functions within Accounting Standard and Revenue Code and Group Policy. • Co-working with External Audit for Audit on Financial Statement • Co-working with Tax Officer in case Tax Investigation & communication Variance Usage Report to Operation people to improve Plant Performance • Create and Preparing Finance and Accounting Policies such as Inventory, Stock Taking, Fixed Asset, Credit Limitation, Forex, Account Receivable• Preparing Annual Budget and Present to get Board of director Approval • Handling new Business Model and able to recommendation Management for Proper Recording according to Accounting and Taxation Law.
Benefit
• Social Security
• 15 public holidays per year
• 5 additional compensatory leave days per year
• Annual fixed bonus 1 month
• Free breakfast/lunch provided
• Uniforms provided: 3 sets in the first year, 2 sets annually thereafter.
• Group life insurance (Health/Life: After probation)
• Annual salary adjustment based on performance.
• Annual New Year’s party.AccountingID:71172
25,000 THB ~ 40,000 THBChonburiJob Description
- Responsibility for all accounting and Finance task- Invoice- AP / AR- Bank transaction- Bookkeeping- Preparing monthly Financial Statement - Related Tax duties- Other tasks as assigned
Benefit
- Uniform
- Lunch Expense
- Transportation
- House Rental
- Diligence allowance
- Annual Health Checking
- Company Trip
- Bonus
- Group Insurance
- SSO (Social Security Office)