10 Jobs for Financial Statement Closing found
Accounting & Finance (Asst.-Mgr.)รหัส:72011
40,000 THB ~ 50,000 THBBTS (Sukhumvit Line)รายละเอียด
- Responsible for tax tasks; issuing WHT certificate, preparing vat reports, filing tax documents and handling tax forms P.N.D. 3, 53, P.P. 30, PND.51 and PND.50- Control petty cash- Manage account payable, account receivable- Reconcile bank statements, accounting records and other financial statement- Prepare Monthly report to HQ Japan every monthly- Prepare online DIVA system consolidation report to HQ Japan every 3 months- Prepare Budget Plan for Expense next Fiscal year- Closing financial statement
สวัสดิการ
- Cost of Living 4,000 ฿
- Position allowance
- เบี้ยขยันประจำเดือน 300 ฿ - 1,000 ฿
- ค่าล่วงเวลา
- โบนัสประจำปี , เบี้ยขยันประจำปี
- กองทุนสำรองเลี้ยงชีพ
- ประกันสังคม
- ประกันชีวิต อุบัติเหตุ และ ประกันสุขภาพ
- วันพักร้อน
- ค่ารักษาพยาบาลส่วนเกิน 2,000 ฿ - 9,000 ฿
- ตรวจสุขภาพแรกเข้างาน และ ประจำปี
- จัดเลี้ยงวันเกิดให้กับพนักงาน
- ท่องเที่ยวประจำปี
- New Year Staff Party
- ช่วยเหลืองานแต่งงาน , ช่วยเหลืองานศพAccounting Manager *Asokรหัส:68746
80,000 THB ~ 130,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Lineรายละเอียด
- Oversee the day-to-day operations of the accounting department, including accounts payable, accounts receivable, and general ledger- Lead the accounting team to ensure timely completion of month-end closing procedures- Monitor cash flow, budgeting, and forecasting to maintain the company's financial stability and promote growth- Submit monthly and yearly closing reports- Prepare monthly, quarterly, and annual financial statements in compliance with local accounting standards and company policies- Ensure adherence to accounting regulations, laws, and standards to uphold financial integrity- Create reports for Japan HQ to provide insights into the company's financial performance- Provide assistance on tasks assigned by the Managing Director (MD), including special projects and ad-hoc assignments.- Prepare and manage tax reports, including Corporate Income Tax (PND50) and Mid-Year Tax (PND51)- Oversee preparation and review of tax reports such as PND 3, PND 53, PND 54, VAT 30, and VAT 36 to ensure accuracy and compliance- Inventory Costing: Prepare importation costs for inventory and reconcile stock reports between customer reports and warehouse reports- Coordinate with auditors for interim and annual financial audits.- Other tasks assigned
สวัสดิการ
- Social Security
- Medical insurance *after probation
- Bonus
- Commuting Allowance
- Japanese Allowance
- Special Allowance(perfect attendance)
- Meal Allowance
- Mobile phone(sales only) and PC
- Annual Leave:6 days (3 years carry over)
- OthersAccounting Manager *Bangnaรหัส:70055
70,000 THB ~ 90,000 THBBTS (Sukhumvit Line), Bangnaรายละเอียด
- Manage and oversee the daily operations of accounting and finance.- Manage overall accounting jobs such as month and end year process, general ledger, budgeting, cash flow statement, financial statement, Accounts reconciliation, revenue and expenditure variance analysis, fixed asset activity etc.- Closing account for 2 individual company and consolidate- Monitor and analyses accounting data- Establish and enforce proper accounting methods, policies and principles- Dealing with auditors and revenue department- Assign projects and direct staff to ensure compliance and accuracy- Other tasks as assigned
สวัสดิการ
- Annual Leaves (12 days)
- Personal Leaves (10 days)
- Uniform
- Provident Fund 3%-10%
- Group Accident Insurance
- Group Health Insurance
- BONUS (2-3 months)Accounting Manager *Saraburiรหัส:66840
50,000 THB ~ 75,000 THBSaraburiรายละเอียด
1.Manage the overall finance and accounting activities; a.Weekly PL Forecast (including present to top management on a weekly basis), Monthly Closing, Monthly Package, Annually Reportb.Budget Control, Expenditure Control, including Cost Reductionc.Cash Flow Management2.Review the accuracy of accounting transactions to ensure compliance with accounting policy and procedure, TFRS, GAAP, and IFRS.3.Set KPI for both department and individual team member as well as develop and monitor to achieve the target.4.Liaise with Internal Auditor, Third Party Auditor, including Sox Auditor5.Prepare CIT, both CIT51 and CIT506.Educate to improve professional skills to the team7.Ensure that team member follow company rules & regulations8.Educate and monitor subordinate to handle 6S and ISO Management
สวัสดิการ
- Meal Allowance
- Package Medical Fee
- Provident Fund
- Annual Bonus
- Annual Performance Increment
- Uniform & Safety Shoes
- Dispensary Room Services / Ambulance
- Canteen, Meal Allowance
- Employee Bus
- New Year Party / New Year Gift
- Annual Physical Checkup
- Annual Leave, Business Leave
- Company bus / van from Ayuthaya
- Others
＜Retirement＞
55 years oldAccounting Officer รหัส:71035
40,000 THB ~ 60,000 THBBTS (Sukhumvit Line)รายละเอียด
- Check and manage all accounting work, including yearly closings, tax forms (PND50・51), journal entries, account reconciliation, payments, balance sheets, and profit & loss (P&L) statements- Handle daily tasks like monthly and yearly closing processes, accounts payable/receivable, cash transactions, general ledger, payroll, budgeting, and revenue tracking- Analyze income and expenses to support financial planning- Prepare and complete the monthly closing process- Manage all tax filings and work with the Revenue Department on VAT, tax compliance, and income tax matters- Prepare monthly and yearly financial reports, ensuring the headquarters and Thailand office’s Managing Director receive accurate financial information- All accounting tasks are managed without using an external accounting agency- Other tasks assigned
สวัสดิการ
- Social Security Fund
- Transportation allowance
- Cost of living allowance
- Medical allowance
- Provident fund
- Special Allowance /Diligence
- OPD
- Salary adjustment
- Bonus
- Company tripSM/AVP Accounting & Financeรหัส:69232
120,000 THB ~ 150,000 THBBang Khun Thianรายละเอียด
Accounting & Finance- 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.- Ad hoc report as assigned.- 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 activities.Internal Audit- 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.
สวัสดิการ
Bonus: 2-4 Months Variable
M-F, 0830-1730GL Accounting Section Head *Pathumthaniรหัส:71424
40,000 THB ~ 60,000 THBPathumthaniรายละเอียด
- Lead the operations and day-to-day running of all General Accounting section (AR, AP GL and Tax).- Drives consistency in processes, tools, formats, and templates to mitigate risk.- Manage month-end, year-end accounting close process.- Develop Controls & process to compliance the company policy, TFRS for NPAEs, and relevant laws relation with accounting and Finance matter.- Reconcile balance sheet accounts and monitor aging of open item accounts and ensure timely clearance of open / emerging items.- Complete required tax reporting in a timely manner (e.g. corporate income tax, withholding tax, VAT, business tax, etc.)- Record payroll transaction to GL (data from HR) and Reconcile with PND 1&1 Kor.- 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.- Annual Financial Reporting – including Audit & Tax.- Maintain master data in ERP. Support information to manager for activity Monitor and analyze tax regulations update and develop corresponding business actions, conduct tax planning.
สวัสดิการ
- Meal Allowance
- Diligence allowance
- Overtime pay /OT
- Bonus
- Annual salary adjustments
-Allowance for wedding ceremony / ordination / maternity leave
- Provident Fund
- Medical insurance (OPD/IPD)
-Accident Insurance / Life Insurance
- Bus Service
- Uniforms
- Annual health checkFinance & Accounting Managerรหัส:70469
50,000 THB ~ 60,000 THBChonburiรายละเอียด
1. Management and responsible for overall finance and accounting function.2. Ensure that all voucher recording are maintained in accordance with Accounting Standard and review all payment and receipt both of Domestic and Oversea completeness according to credit terms.3. Coordinate and Develop Accounting System in accordance with the Business growth of the company.4.To develop and efficient and effective finance and accounting operation system including solution problem and protect against illegal acts.5. Supervising and control account receivable and received money process.6. Supervising account payable and payment process.7. Supervising, control and manage the fixed asset of company.8. Supervising and control tax work.9. Closing of Financial Statement for the end of month.10. Report on the work and the problem and proposed solution (it any) to the superiors.11. Responsible of B.O.I process of company.12. Supervising and control inventory inside and outside.13. Set product cost standard.14. Manage and supervise accounting teams in Chonburi plant.15. Other job assignment.
สวัสดิการ
- Bonus
- Annual health Check up
- Social Fund
- Group Insurance Manager class (IPD only)
- Meal allowance
- Position allowanceAudit and Accountingรหัส:52778
25,000 THB ~ 35,000 THBMRT Lineรายละเอียด
- Statutory Audit- Audit monthly income statement (check monthly input data of accounting)- Monthly Financial Review- Responsible for monthly data entry (input monthly data of materials from clients)- Arrange the half-year declaration (PND 51)- Arrange the declaration of personal income tax (PND 91)- Arrange the declaration of monthly declaration of income (PP 30, PND 1, PND 3, PND 53)- Arrange the declaration of monthly social insurance- Arrange the management, and analyse materials and subsidiary book- Financial Analysis & Due Dilligence- Multi-national Business & International Taxation- Respond to questions about tax accounting
สวัสดิการ
- Transportation allowance: Paid actual
- Social security fund
- BonusFinance and costing assistant manager(Bekasi)รหัส:28540
7,000,000 IDR ~ 12,000,000 IDRIndonesiaรายละเอียด
Managing the members Calculating costing mattersGenerate daily and monthly financial reports timelyPerform credit control checks on outgoing ordersManage debt collections and handle customer payment issuesRecommend approval or rejection of creditManage all facets of inventory, taxes, and bank reconciliations
สวัสดิการ
THR: 1month
Bonus: depends on company performance
BPJS:
Medical: company insurance
Transportation: car or bus
Meal:provided
Telecom: provided
Car: provided
ShutleBus: provided
