54 Jobs for Account Receivable found
Deputy 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
- OtherAccounting Staff *Bangnaรหัส:69303
40,000 THB ~ 45,000 THBBangnaรายละเอียด
- Support accounting to group company- Assistant to input accounting transaction - Assistant to issue invoice, tax invoice, payment request, remittance inward-outward and other relevant documents- Check and issue Withholding Tax Certificate, prepare Tax application PND 3,53 - Prepare and check VAT report, prepare Tax application PP 30.- Prepare payment for supplier- Print receipt invoice and contact bank- Create maintenance vendor code and customer code - Attend physical checking and aging of inventory report- Support sales and business department
สวัสดิการ
- Transportation allowance: Paid actual
- Provident Fund *after probation
- Social security
- Medical Insurance(10,000THB) *after probation
- OT
- Bonus (Depends on company and individual performance)
- Salary adjustmentAccounting and Finance Supervisorรหัส:68571
40,000 THB ~ 60,000 THBSamutsakorn-Samutsongkramรายละเอียด
- Prepare and check all details financial statement in Hyperion.- Check accounting operational records, AP, AR, GL for accuracy within timeline.- Preparing financial report and reconcile statement.- Prepare monthly/yearly budgets - Tax preparation support- Check destruction list and contact to revenue department.- Other duties as assigned.
สวัสดิการ
Bonus: 3-4 Months Variable
Uniform provided.
M-F, 0830-1730Accounting & Finance Managerรหัส:69401
70,000 THB ~ 90,000 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.- Gather information to prepare the annual budget. correctly according to the time frame
สวัสดิการ
- Social Security
- Bonus
- Other by company rules.Accounting & Finance Manager (Real Estate)รหัส:69398
71,000 THB ~ 90,000 THBPathumthaniรายละเอียด
- จัดทำงบการเงินประจำเดือน รายไตรมาสและงบชุดใหญ่รายปี- จัดทำข้อมูลรายละเอียดประกอบงบการเงิน รายการกระทบยอด และรายการระหว่างกันกับบริษัทในเครือ- จัดทำรายงานทางการเงิน การวิเคราะห์ข้อมูลทางบัญชี เสนอต่อฝ่ายบริหาร- ตรวจสอบความถูกต้องของของงบการเงิน และรายละเอียดประกอบงบ- จัดทำรายงานภาษี ตรวจสอบการยื่นภาษีประจำเดือน และประจำปีของบริษัทฯ- ประสานงานกับผู้ตรวจสอบบัญชีภายนอกและหน่วยงานที่เกี่ยวข้อง
สวัสดิการ
- ประกันสังคม
- กองทุนสำรองเลี้ยงชีพ (ตามความสมัครใจ)Accounting Deputy Department Managerรหัส:69396
100,000 THB ~ 120,000 THBBTS (Silom Line)รายละเอียด
- Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to provide accurate and timely financial information to management and stakeholders.- Budgeting and Forecasting: Develop annual budgets and forecasts in collaboration with department heads and senior management. Monitor performance against budget and provide variance analysis.- Financial Planning and Analysis (FP&A): Conduct financial analysis to support strategic decision-making, such as evaluating investment opportunities, assessing lease pricing strategies, and analyzing profitability.- Lease Accounting: Ensure compliance with lease accounting standards (e.g., ASC 842 or IFRS 16) by accurately recording lease transactions, calculating lease liabilities and assets, and preparing relevant disclosures.- Risk Management: Identify financial risks associated with leasing activities, such as credit risk, interest rate risk, and residual value risk. - - Develop and implement risk mitigation strategies.- Internal Controls: Establish and maintain internal controls over financial reporting to safeguard assets, ensure compliance with regulations, and prevent fraud. Conduct periodic reviews and audits to assess control effectiveness.- Tax Planning and Compliance: Collaborate with tax professionals to optimize tax strategies related to leasing transactions, including depreciation methods, tax credits, and deductions. Ensure compliance with tax laws and regulations.- Treasury Management: Manage cash flow, liquidity, and working capital to support leasing operations and meet financial obligations. - - Monitor banking relationships, negotiate financing arrangements, and optimize cash balances.
สวัสดิการ
<Benefit>
- Provident fund
- Medical insurance
- Annual leave
<Bonus>
- Fixed Bonus 4 months (last year)
- Performance Bonus 2 months (last year)Senior Accountantรหัส:69199
45,000 THB ~ 55,000 THBBTS (Silom Line), MRT Lineรายละเอียด
- Provide All accountant function (A/P, A/R, G/L and costing)- Book keeping / weekly, monthly reporting- Closing period support- Professional about Tax for the Company (CIT, VAT, Withholding tax and Duty Stamp)- Professional about PND.54, PP.36 And Double Tax.- Support management and cooperation with colleagues
สวัสดิการ
‐ Social security
- Medical insurance
- Bonus
- OthersAccounting (Khon Kaen)รหัส:69380
15,000 THB ~ 35,000 THBOther (Thailand)รายละเอียด
- Handle full set of accounting including AR/AP/GL, Taxation in system- Document managements for AP, AR - Support AP, AR process such as, Pays invoices, scheduling- Accounting support- Other duties as requested
สวัสดิการ
- Social Security
- Shuttle van service
- Group Accident insurance
- Annual leave
- Variable Bonus
- Employee fund
- Food Allowance 40 Bath/DaySenior Chief of Accountant *Laksiรหัส:60753
40,000 THB ~ 55,000 THBDin Daeng/Vibhavadi/Don Muangรายละเอียด
Job summary: Overall works related Finance, Accounting and Taxation- Check details of account and Project Report.- Support for Financial monthly/quarterly/yearly closing.- Review accounting transaction and control reconciliation of accounts.- Review and support Taxation such as PND.3,53, PP.36, PP.30 of month.- Coordinate and support to other concerned parties.- Support all accounting report such HQ report, IFRS report base on TAS by Diva system and etc.
สวัสดิการ
- BONUS
- Traveling Allowance (1,000 THB/month)
- Telephone Allowance
- Social Security Fund
- Group Insurance (covered Life and Health)
- Provident Fund
- Annual Health Examination
- Annual Leave (12 days)
- Casual Leave (25 days)
- Matrimonial Leave (5 days)
- Funeral Leave
- Traveling Allowance
- CSR Activities
- In-house & Outside Training
- New Year Eve's Party
- O.T. AllowanceAssistant Manager/ Senior Finance Officer รหัส:67937
60,000 THB ~ 120,000 THBLat Phraoรายละเอียด
Accounting Operations• Daily accounting, taxes, banking, audit, cash flow, internal control, legal, and compliance • Responsible for the following accounting activities per General Accepted Accounting Principles and other local regulations.• Prepare and reconcile monthly sales cut-off and provide related reports and advice proper control to compliance with local and corporate requirements.• Coordinate with LBP to verify commission accrual for payment.• Prepare monthly VAT and reconcile between VAT report versus TB and HFM and ensure that VAT report submit within due date.• Annual Reconcile between VAT report (PP 30) versus Corporate Income Tax Return (PND 50). • Annual Reconcile between Corporate Income Tax Return (PND 50) versus credit taxes.• Coordinate with Global Financial Services in Manila to ensure that all accrual accounts, analysis accounts and adjustment have proper review and approve prior to month end close and upload to HFM. • Monthly Balance Sheet reconcile.• Prepare monthly and quarterly taxes reports which required by local and corporate and advice proper control to compliance with local and corporate requirement including taxes reconcile between local GAAP and USGAAP.• Coordinate with external auditor, intercompany branches for statutory reports and tax consolidation.• Ensure timely submission of statutory reports and corporate taxes per local regulations and corporate deadline. • Coordinate with local government offices, Global Financial Services in Manila, region and corporate for taxes, trade compliance and other control concerning.• Implement proper internal control and compliance to corporate policy.• Responsible for management reporting to local and regional management:• Ensure adequate internal control process within the organization and function such taxation, accounting record, inventory, fixed assets and other related operation activities per corporate policy.• Handle other requests as assigned.• Other related as assigned by the company.Scope Data • Legal entity (including other branches for statutory reporting) and region under the management control of local management.
สวัสดิการ
- Provident fund
- Life insurance,
- Group health insurance
- Fixed Bonus
- Variance bonus