งาน 48 ตำแหน่ง: งาน หางาน งานบัญชี
Senior Accounting (N2 up/Food)รหัส:76568
60,000 THB ~ 80,000 THBBTS (Silom Line), BTS (Sukhumvit Line)รายละเอียด
- Oversee daily accounting operations and ensure accurate financial records.- Manage month-end, quarter-end, and year-end closing processes.- Prepare financial statements and management reports.- Monitor and manage cash flow, working capital, and fund allocation.- Support budgeting, forecasting, and financial planning activities.- Work closely with senior management by providing financial analysis and business insights.- Coordinate with external auditors, tax consultants, and financial institutions.- Ensure compliance with Thai accounting standards, tax regulations, and company policies.- Improve accounting processes and internal controls to support business growth.- Perform other accounting and finance-related duties assigned by management.
สวัสดิการ
<Benefit>
- Social Security
- Medical insurance
- Annual leave
<Allowance>
All allowances will be included in the total salary.
*Benefits and allowances will be set as the company grows.Accounting Assistant Manager or Supervisorรหัส:76015
40,000 THB ~ 80,000 THBChonburiรายละเอียด
<Job Summary>- Prepare balance sheets, income statements, and financial reports prior to closing.- Assist in the preparation and closing of monthly and annual financial reports.- Monitor and control company budgets and budget reporting.- Forecast cash receipts and expenditures to enhance financial procedures.- Ensure compliance with occupational health and safety regulations.- Manage the subirdinates- Report to the Japanese manager and to the MD.- Other duties as assigned by the company.
สวัสดิการ
<Allowance>
- Social Security
- Cost of living
- Diligent allowance
- Free lunch
- Provident Fund
- Life insurance
- Bonus : (Depend on company’s performance)
- Shuttle bus
- otherเจ้าหน้าที่บัญชีอาวุโส (นนทบุรี)รหัส:76139
25,000 THB ~ 35,000 THBNonthaburiรายละเอียด
1.ทำบัญชี บันทึกแยกประเภท2.จัดทำใบสำคัญจ่าย-ใบสำคัญรับ , ใบสำคัญทั่วไป3.จัดทำสรุปรายงาน ภาษี ภ.ง.ด.3,53 ภพ.30 , ภงด.50,51 และกระทบยอดกับบัญชี4.ตรวจสอบความถูกต้อง ครบถ้วนของใบกำกับภาษีตามกฎหมายใหม่ และตรวจสอบความถูกต้องของแบบหัก ณ ที่จ่าย5.จัดทำทะเบียนทรัพย์สิน6.ตรวจสอบรายงานรับของ เข้าใจเกณฑ์คงค้าง ทำกระทบยอดบัญชีแยก7.ปิดงบทดรอง8.จัดทำรายละเอียดประกอบงบเพื่อปิดบัญชี9.รวมทีมและสนับสนุนทีมในการทำงานของแผนกบัญชี10.จัดเก็บเอกสาร , งานอื่น ๆ ที่ได้รับมอบหมาย
สวัสดิการ
- กองทุนประกันสังคม
- ปรับเงินเดือนประจำปี
- เงินช่วยเหลือตามประเพณี
- เงินช่วยเหลือกรณีญาติสายตรงถึงแก่กรรม
- โบนัสประจำปี ตามผลประกอบการบริษัทAccounting Staffรหัส:76286
18,000 THB ~ 22,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Phaya Thai, Ratchathewi, Pathum Wan, Huai Khwang, Dusit, Phra Nakhon, Pom Prap Sattru Phai, Samphanthawongรายละเอียด
-Handle and record import-related expenses in the accounting system, including Accounts Payable (AP) entries.-Prepare and process VAT filing documentation in compliance with tax regulations.-Prepare Accounts Receivable (AR) billing statements and perform accounting entries.-Manage and process withholding tax (WHT) documentation, including forms P.N.D. 3 and P.N.D. 53.-Perform bank reconciliation to ensure the accuracy of financial records.-Support other accounting and administrative duties as assigned.
สวัสดิการ
- PA insurance
- Transportation allowance
- Health insurance
- Dental fee
- Bonus
- Annual Leave
- Health check once a year
- Join Company trip & party
- Provident fundInternal Auditorรหัส:74088
22,000 THB ~ 30,000 THBBTS (Silom Line)รายละเอียด
1. Assessing the risks associated with the company's strategic, objectives, growth plans and related risks.2. Partnering with financial and operational executives to understanding their internal control environments, risks, and risk mitigation activities3. Developing and execution an audit plan that addresses these risks3.1 Compliance and control Internal Audit will perform financial, operational, and systems compliance and control audits such as:• Financial audits to determine the accuracy and reliability of financial statements• Reviews of significant internal control process to determine if they are properly designed and functioning as intended• Reviews of computers systems including logical access controls, physical security, change management, problem, management, disaster recovery and development methods• Reviews of compliance with TKC’s internal policies and procedures• Reviews of compliance with laws, including external financial requirements and/or regulatory agencies3.2 Operation efficiency and effectiveness of internal controlBy aligning Internal Audit’s risk assessments with division and overall TKC objectives, Internal Audit will identify opportunities to improve TKC’s internal control processes, which are designed to provide reasonable assurance regarding the achievement of objectives in the following categories:• Effectiveness and efficiency of operations• Reliability of financial reporting• Compliance with applicable laws and regulations• Best practices relating to risk and control3.3 Special reviewInternal Audit generally provides services when, in the opinion of the President, Corporate Audit, or senior management, it is necessary to conduct a review to establish a basis that fraudulent financial activity, conflicts of interest or unethical behavior may be occurring within TKC4. Promoting an overall risk and controls awareness in the company5. Evaluate existing controls and advising on efficient control improvements
สวัสดิการ
• Group accident insurance
• Provident fund 5%
• Dental expenses
• Annual health check-up
• Medical expenses
• Transportation
• Uniforms
• Allowances, accommodation expenses (in case of working in other provinces or abroad)
• Annual Bonus (Ave.2-3 months)
• Annual Salary Increment
• Promotion
• Family welfare
• Wedding and funeral welfare
• Employee loan welfare
• Educational promotion welfare
• Annual leave 6-20 days
• And others according to the labor lawAccounts Payable Supervisorรหัส:75843
35,000 THB ~ 40,000 THBChonburiรายละเอียด
1. Accounts Payable Operations- Review and verify the accuracy and completeness of invoices and supporting documents- Ensure proper recording of accounts payable transactions in compliance with accounting standards- Approve payment vouchers within authorized limits- Verify accuracy of all transactions prior to payment2. Payment Management- Plan and ensure timely payments in accordance with due dates- Oversee payment processes including bank transfers, cheques, and e-payments- Manage cash flow in coordination with the Finance team- Prevent duplicate or erroneous payments3. Vendor Management- Maintain accurate and up-to-date vendor master data- Monitor outstanding balances and resolve discrepancies- Coordinate and respond to vendor inquiries- Negotiate payment terms where applicable4. Reconciliation & Reporting- Prepare AP aging reports and analyze outstanding payables- Reconcile accounts payable sub-ledger with the general ledger (GL)- Prepare reports to support financial planning- Ensure accuracy of data prior to submission to management5. Fixed Assets Management- Oversee fixed assets accounting, including asset registration and classification- Ensure proper capitalization of assets in accordance with accounting policies- Calculate and record depreciation accurately and in a timely manner- Perform periodic reconciliation of fixed assets and maintain the fixed asset register6. Closing- Oversee AP and fixed assets activities during month-end and year-end closing- Review accruals and outstanding expenses- Ensure timely completion of the closing process7. Team Management- Assign tasks and monitor team performance- Provide training and development to team members- Conduct performance evaluations and provide feedback- Build and maintain an efficient and effective team8.Tax Responsibilities (Critical in Thailand)- Review Value Added Tax (VAT)- Calculate and prepare withholding tax (WHT)- Prepare tax documentation for submission to authorities- Provide guidance to the team on tax regulations and compliance
สวัสดิการ
- Meal allowance
- Diligence allowance
- Provident fund
- Other incentives
- Transportation allowance
- BonusAccounting Managerรหัส:76587
50,000 THB ~ 70,000 THBBTS (Silom Line)รายละเอียด
- Oversee daily accounting operations, ensuring accuracy, compliance, and adherence to accounting standards and company policies.- Manage month-end and year-end closing processes, ensuring timely and accurate financial reporting.- Supervise accounting, taxation, and export-related accounting activities in compliance with Thai regulations.- Lead continuous process improvements by leveraging SAP, automation, and digital tools to enhance operational efficiency.- Coordinate with internal departments, external auditors, and tax authorities on accounting and compliance matters.- Review financial reports, reconciliations, and accounting transactions to ensure accuracy and completeness.- Lead, coach, and develop the accounting team to strengthen capability and support business objectives.- Support management with financial analysis, reporting, and ad hoc projects as required.
สวัสดิการ
- Bonus
- Provident Fund
- Meal Allowance
- Social Security
- Insurance
- Career Development OpportunitiesAccounting Manager รหัส:76580
50,000 THB ~ 70,000 THBBTS (Sukhumvit Line)รายละเอียด
* Oversee corporate administration, including business registration and regulatory filings.* Manage treasury operations, including funding, cash flow, and financial resources.* Supervise month-end and year-end closing processes and ensure accurate financial reporting.* Review financial statements and prepare financial analysis reports.* Oversee accounting operations, payments, and transactions with headquarters.* Ensure compliance with tax regulations, including tax registration, filing, and payment.* Identify operational issues, assess risks, and implement appropriate action plans.* Lead business process improvement initiatives and implement new operational processes.* Monitor regulatory changes and develop compliance measures to address business impacts.* Coordinate with government authorities and external organizations on regulatory submissions and reporting.* Manage business contracts, confidential information, and document administration.* Lead team management, employee development, and training within the department.* Handle general administrative responsibilities and perform other duties as assigned.
สวัสดิการ
- BONUS (twice per year)
- Provident Fund
- Group Insurance ( AIA )
- Annual Salary Raise
- Diligence Allowance
- OthersAccounting Manager (*Business Control/Ayutthaya)รหัส:76555
58,000 THB ~ 75,000 THBAyutthayaรายละเอียด
Responsibilities:- Business planning and strategy- Income statement budgeting- Standard cost management- Sales price approval- Lead cost reduction projects- Problem analysis and strategy formulation*Product: Copper-clad laminate (new model from 2027)
สวัสดิการ
<Allowance>
- Commuting allowance
- Position allowance
- Perfect attendance allowance
- Language allowance (Japanese and Chinese)
- Meal allowance
- Housing allowance
- Transportation expenses (for client visits)
- Overtime pay
<Benefit>
- Provident fund
- Medical insurance
- Annual leave starting from 6 days per year
<Bonus>
- Fixed bonus
- Salary adjustment
<Others>
- Company shuttle bus
- Company trip
- New Year partyFinance & Accounting Staffรหัส:76454
20,000 THB ~ 30,000 THBSamutprakarnรายละเอียด
1. Cash & Bank Receipts & Payments- Verify supporting documents such as invoices, tax invoices, and payment approval requests - Prepare payment and Receive vouchers- Process cash and bank payments and receipts accurately in accordance with approved documents- Issue Debit Note, Tax Invoice and Receipt2. Accounts Receivable and Payable Management- Prepare Statement of Account (SOA) and send to designated customers as schedule- Prepare Account Payable Aging Report and Account Receivable Aging Report- Verify and receive invoices from suppliers and service providers to confirm outstanding payments for goods and services purchased on credit as well as on COD before making payment as schedule and company policy- Issue checks and payments to vendors and service providers according to the agreed-upon timeframe- Prepare Deposit Paid and Deposit Receive Report3. Cash & Bank Management- Manage petty cash in accordance with company policy - Perform cash and bank reconciliation - Coordinate with banks regarding fund transfers and related transactions 4. Tax Management- Prepare and verify withholding tax documents (PND.3, PND.53, etc.) - Ensure proper tax documentation is maintained for audit purposes- Prepare Input Tax and Output Tax Report 5. Document Control & Accounting SupportVerify financial documents prior to submission to Accounting Department Maintain proper filing of financial documents for audit and reference Follow up on invoices, Tax Invoice and receipts 6. Reporting & CoordinationPrepare Accrued Expenses and Other Account Payable Outstanding ReportPrepare daily and monthly financial summary reports Support Accounting Department and management with financial information Coordinate with relevant internal departments 7. Other DutiesPerform other related duties as assigned by the supervisor
สวัสดิการ
- Social security
- Medical insurance
- Health Checkup
- Commuting allowance
- SIM provide
- Annual company trip
- Salary increase (Depends on performance)
- Annual Bonus (average 2,3 months)
- New years party
- Others
