44 Jobs for Internal Audit found
Accounting Managerรหัส:64039
60,000 THB ~ 70,000 THBMRT Lineรายละเอียด
- 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
สวัสดิการ
- Bonus: Depends on company performance
- Health insurance
- Yearly salary adjustment
- Social securityAccounting Managerรหัส:69443
70,000 THB ~ 75,000 THBHuai Khwangรายละเอียด
- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger, and review of all voucher records.- Review monthly tax filings, i.e., PP.30, PND. 3 and 53.- Analysis accounts and adjustments have proper review and approval before month-end closing.- Assist in preparing financial statements and notes to financial statements and ensure accuracy, completeness, and compliance with accounting standards and SET rules/regulations.- Assist in preparing half-year, full-year tax submissions (PND.51/50).- Coordinate with the external auditor, internal auditor, Revenue Department, and other outside.- Work collaboratively to identify, suggest, create, and implement process improvements.- Coach, support, supervise and monitor the accounting team (AR, AP, and GL).- Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time- Other ad-hoc tasks upon request.- Banking transaction, inventory (deal with auditor)- Some analysis (PNL, BS)
สวัสดิการ
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Accounting Department manager (Navanakorn)รหัส:67771
70,000 THB ~ 80,000 THBPathumthaniรายละเอียด
• 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.
สวัสดิการ
- 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 daysSenior Accounting Officer รหัส:69098
40,000 THB ~ 60,000 THBBTS (Silom Line)รายละเอียด
- Bookkeeping, issue tax invoices, receipts, withholding tax certificates including recordaccounting information in the accounting system and make sure everything complies withcurrent tax rules and accounting standards.- Close monthly and yearly financial statements.- Liable for receivables/payables including making payments to all creditors according to thepayment schedule.- Manage the company’s cash in and out flow including handle petty cash.- Control fixed asset and calculate depreciation.- Verify the accuracy of monthly inventory reports including participate in countinginventories at the year-end.- Prepare all tax returns and file to the Revenue Department in time (Withholding taxPND.3,53, VAT, Corporate Income tax and Half-year corporate income tax) includingsubmitting the financial statements to the Department of Business Development.- Liaise with the third party such as an external auditor, banks, The Revenue Department.- Handle other jobs as assigned by General Manager and Director.
สวัสดิการ
- Social security
- Bonus 1-2 months (Depends on business profit)
- Provident fund 5% (After probation)
- Annual salary adjustment
- Transportation AllowanceAccounting and Finance Manager (Patumtani)รหัส:69420
70,000 THB ~ 95,000 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.
สวัสดิการ
Bonus: 1-3 months/year
CFO (Education/Services)รหัส:69419
90,000 THB ~ 130,000 THBPathumthaniรายละเอียด
- วางแผนกระแสเงินสดรายเดือน, วิเคราะห์งบการเงิน- วิเคราะห์เปรียบเทียบงบประมาณกับที่เกิดขึ้นจริง- มีความรู้เป็นอย่างดีสำหรับการจัดทำข้อมูลสำหรับส่ง ตลท. และ กลต.- สอบทานรายงานสำหรับส่ง ตลท. และ กลต.- ประสานงานกับตลท. และกลต.- งานอื่นๆ ที่ได้รับมอบหมาย
สวัสดิการ
Bonus: 1-3 months/year
Accounting Supervisorรหัส:69097
35,000 THB ~ 47,000 THBSrinakarin - Pattanakarn - Pravet, All Airport Link Lines, Samutprakarnรายละเอียด
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.
สวัสดิการ
-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 awardFinance Controllerรหัส:65203
150,000 THB ~ 150,000 THBChonburiรายละเอียด
- Manage, motivate, and supervise finance and accounting team, and foster cross functional communication and cooperation- Ensure completeness, correctness and on time submission of statutory financial statements, taxes and BOI reports- Responsible for monthly management reports, budget, forecast and analysis- Ensure compliance of BOI, Tax, Transfer Pricing and other matters with local regulations- Responsible for improvement of existing accounting and finance practices/procedures, and ensure good internal control- Liaise with shareholders’ finance team, internal-external auditors, BOI and The Revenue Department regarding finance, accounting, taxation, and BOI issues.- Investment flexibility study.- Manage and deliver any ad-hoc projects/task as assigned by CEO/CFO
สวัสดิการ
- Gasoline & Housing allowance
- Health Insurance
- Life Insurance
- Provident Fund
- Performance Bonus
- Company Transportation
- 5 Days of WorkingDeputy 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 adjustment