28 Jobs for Account Payable found
【タイ求人】【経理】精密部品メーカー (アユタヤ勤務)ID:71322
130,000 THB ~ 150,000 THBAyutthaya工作内容
会社情報: 精密モータ用部品の製造を行っているメーカーです。精密小型モータから超大型まで、幅広いラインナップを誇るモータ事業を中心に展開しています。今回は水冷事業の立上げに伴う人員補強として、経理・管理会計の実務を行って頂ける方を募集しています。おすすめポイント:・日系大手メーカー 安定した基盤があります。・駐在としても検討可能なポジションです！職務内容:主に管理会計、原価計算の実務、仕組み作りを担当頂きます。将来的には財務会計・税務業務も担当頂くことを想定しています。・複数拠点に跨る新規事業の管理会計および原価計算・SAPシステムにおける原価管理と原価計算の最適化・利益計画達成に向けた他部門へ情報提供、助言、促し募集背景:新規事業の立上げに伴う補強になります。組織構成:経理組織は10名程です。
福利制度
‐ ビザ、労働許可証支給
- タイ国社会保険
- 医療保険(バンコクインシュランス)
- 退職金積立(企業：最大5% / 個人：最大15％）
- 賞与（年1回、平均2-3ヶ月）
- 昇給（年1回）
＜定年＞
58歳 (定年後の再雇用可能）Junior Accountant *SirachaID:70508
18,000 THB ~ 20,000 THBChonburi工作内容
- Ensure all transaction for account receivable.- Update accounts receivable and issue invoices- Issue Tax Invoice/ Invoice , Billing Note, Receipt- Input- Output Vat, Duty stamp.- Prepare to deposit a cheque with the bank.- Prepare Payment.- Prepare Monthly documents for consulting.- Another job as assign from leader and manager
福利制度
- Perfect Attendance
- Cellphone
- Housing allowance : 600THB
- Provident fund
- Social security
- Medical insurance
- Bonus
- OthersAccounting and Finance ManagerID:69128
80,000 THB ~ 100,000 THBRama III工作内容
- Manage and oversee the daily operations of the finance and accounting department.- Monitoring and analyzing accounting data and produce financial reports or statements- Establishing and enforcing proper accounting methods, policies and principles- Coordinate and respond to requests from internal/external auditors, group companies, and Group HQ in Japan- Deliver financial reporting packages regularly, along with narratives and variance analysis.- Provide flash forecasts and advise business management to facilitate fiscal goals.- Assist in business decision-making by providing title P&L analysis, trend analysis, licensee reporting, and financial planning processes, including annual budget and re-forecasting.- Review and drive assets management, including cash management and reconciliation, various reserve provisions, inventory turn, etc.- Improve performance by evaluating processes across various teams and service providers to drive efficiencies and effectiveness.- Coordinate the preparation of presentations for the Board of Directors and senior management.- Develop financial models and analyses to support strategic initiatives.
福利制度
-
Accounting/Finance Asst.ManagerID:69757
40,000 THB ~ 50,000 THBLatkrabang工作内容
- Lead and supervise the accounting team in performing daily accounting activities and month-end closings.- Monitor team members' workloads and prioritize tasks to ensure efficiency and timely completion of assignments.- Liaise with external auditors, tax agents, bankers, solicitors and other regulatory bodies on company’s audit, tax and legal matters- Assist in preparation of annual budget, forecasting, company performance and evaluation, fixed asset management and bank reconciliation- Ensure timely and accurate month-end and financial year closing activities as well as submission of financial management and statutory reports.- Regulate accounting document flow and controlling Invoices/Costs of services received and proper implementation in the system.- Ensure compliance with corporate policies, procedures and accounting standards, statutory authority and audit requirements.- Verify the accuracy of journal entries PI, PV, IV, DN, CN, RV and JV.- Prepare supporting information of FS- Prepare annual corporate tax submission and verify monthly tax submission- Prepare quarterly consolidated financial report to HQ
福利制度
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- Transportation expense: 2,000
- SIM Card
- Bonus
- Social Security
- Health InsuranceAccounting Consolidation ManagerID:70981
65,000 THB ~ 75,000 THBChonburi工作内容
1. Responsible for timely and accurate completion of quarterly financial consolidation and adherence to close schedule.2. Improve accounting process more efficient such as accounting program development (IFRS program), Consolidate process.3. Check and prepare report for SET (MD&A, Annual report, 56-1) and BOT (Investment report) every quarter and also ad hoc reporting requests and special projects, as needed exampleTris rating report, Budget report, SD report (financial information).4. Check and prepare report for withholding tax, PND51, PND50 and Interact with revenue department related to taxation issue.5. Performing the month-end closing process and reconciliation of ledgers.6. Prepare Financial statement.
福利制度
- Transportation expenses (for visiting clients)
- Provident fund
- Medical insurance staff, Spouse and Child
- Annual leaveFinance & Accounting ManagerID:70469
50,000 THB ~ 60,000 THBChonburi工作内容
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.
福利制度
- Bonus
- Annual health Check up
- Social Fund
- Group Insurance Manager class (IPD only)
- Meal allowance
- Position allowanceFinance ControllerID:70984
100,000 THB ~ 180,000 THBPrachinburi工作内容
- Reviews &amp; approves the plant’s financial and management reports per Group schedule- Maintain the internal control system and sign off Internal Control Questionnaires (ICQ).- Prepare annual business plan and rolling forecast- Prepares various financial and analysis to support business decision making.- Assists management in meeting or exceeding sales/business opportunity and operation profitability in Thailand.- Controls payable &amp; receivable as well as cash flow and inventory level.- Consults and advises senior management on financial matters.- Manages tax efficiency of Thailand plant.- Provides analytical leadership to achieve company goals.- Ensures the product costing and inventory control in compliance with Group standard and policies- Liaises with external auditors to facilitate statutory audit.- Reviews &amp; improves current workflow of Finance and Accounting and establishes policies and procedures when necessary.- Takes lead to comply with relevant legal obligations including custom and foreign exchange regulations, statutory reporting requirements and International Trade Compliance.- Keeps relevant SPS and other procedures up-to-date.
福利制度
- Bonus
- Meal allowance
- Transportation allowance
- Provident fund
- Group life insurance
- Health insurance
- Company trip
- New Year's partyAccounting&Finance ManagerID:69458
60,000 THB ~ 80,000 THBChonburi工作内容
- Develop a financial analysis system to provide value-added information for decision-making.- Develop and prepare accurate and timely financial and management reports for management review.- Formulate and administer approved accounting practices throughout the company to ensure that financial and operating reports accurately reflect the condition of the business.- Participate in or direct the development of company accounting policy and administer approved accounting procedures.- Manage the daily workflow of the department from payment processing, loan research and corrections, and cash balancing.- Review and understand assigned accounts for accuracy and ensure that transactions are properly recorded.- Communicate with payment processing vendors to resolve issues in a timely manner.- Facilitate the month-end close process by reviewing journal entries and following through on all month-end tasks.- Prepare, maintain, and understand cash and cash clearing account reconciliations and propose timely adjustments.- Supervise A/P, fixed assets, and where required, the supervision of local treasury activities.- Generate to fulfill internal & external reporting requirements.- Develop and monitor effective financial policies and control procedures for costing, inventory, credit, operating, and capital expenditures.- Monitor the inventory, cash flow, general ledgers, and treasury of the entire organization.- Working closely with Production and Warehouse to inventory stock data.- Liaise with the auditors, bankers, lawyers, and all government authorities on all finance, legal, and tax related matters.- Updating the firm regarding changes in legislation or regulations that may affect the firm’s business operation.- Maintain a monthly report for the Business and a list of adjustments versus local Thai books.- Provide coaching and training to finance personnel to promote continuous learning and development.- Deal with the Customs Department in need of a smooth process.- Custom report for transactions that use Custom privilege, twice a year.- Custom auditing system, tracking data concerning custom entry.- BOI Report.- Deal with Local Governor for property tax, Sign Board tax and others.
福利制度
- Annual Bonus
- Diligent allowance
- Cost of living
- Meal Allowance
- Overtime allowance
- Transportation support (Around Amatanakorn)
- No gasoline allowance
- OthersAccounting Officer ID:71035
40,000 THB ~ 60,000 THBBTS (Sukhumvit Line)工作内容
- 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
福利制度
- Social Security Fund
- Transportation allowance
- Cost of living allowance
- Medical allowance
- Provident fund
- Special Allowance /Diligence
- OPD
- Salary adjustment
- Bonus
- Company tripConsolidation PKG SupportID:62525
40,000 THB ~ 80,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - Phetchaburi工作内容
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.
福利制度
- 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
- Others
