52 Jobs for Account Payable found
Pettry Cash and Account Payable StaffID:68578
20,000 THB ~ 30,000 THBSamutprakarn工作内容
- Operation of accounts accounts payable management- Operation of Petty Cash management- Accounting audit support- Reporting to manager and director- Tax Application- Other general accounting work
福利制度
- Position fee 3,000~5,000B
- Transpotation Fee 2,000~3,000B
- Perfect Attendance 500B
- House Allowance 500-2,000B
- Bonus Ave 2month
- Annual Health Check
- Provident Fund
- Medical Insurance
- Company Trip
- Seminor Support
- Phone/SIM Card
- Base up 2%Accounting (Set up New Factory)ID:69025
25,000 THB ~ 35,000 THBChonburi工作内容
Financial Record Keeping:- Maintain accurate and up-to-date financial records, including ledgers, journals, and financial statements.- Record financial transactions, ensuring completeness and correctness.Financial Reporting:- Prepare and analyze financial reports, such as balance sheets, income statements, and cash flow statements.- Provide insights into financial performance and trends to support decision-making.Compliance:- Ensure compliance with relevant accounting standards, regulations, and tax laws.- Prepare and file necessary financial reports with regulatory authorities.Audit Support:- Collaborate with external auditors during annual audits.- Provide documentation and explanations for audit inquiries.Expense Management:- Monitor and control expenses to ensure adherence to budgetary guidelines.- Identify cost-saving opportunities.
福利制度
<allowance>
- Commuting allowance
- Meal allowance
- Transportation expenses(for visiting clients)
<Benefit>
- Provident fund
- Medical insurance
<Bonus>
- Fixed BonusFinance ChiefID:68943
45,000 THB ~ 60,000 THBPathumthani工作内容
• Supervise team members in finance operations including payment, cash advance, advance business trip, cheque, payment online, overseas payment.• Ensure accuracy of finance transactions in a timely manner.• Review expense reimbursement from employees before posting and payment.• Review monthly tax submission (PND.3, PND.53, PND.54, PP36, PP.30)• Monitor daily cash balance report and support monthly cash flow forecast.• Manage bank reconciliation process and month-end account closing activities.• Coordinate with banks for cash management and maintain good relationship with banks.• Support internal and external audit activities.
福利制度
Bonus: 4-6 Months yearly Variable
Purchasing & Accounting Asst. ManagerID:68841
35,000 THB ~ 55,000 THBAyutthaya工作内容
-Management purchasing&accounting function-Other as assignment[Accounting]- Check documents made by subordinate- Reconcile with GL and Closing book- Handle monthly accounting report- Corporate Income Tax(PND50,51)- Handle audit work- Control work progress of subordinate- Procedure for rolling over bank loan- Closing the accounting period at the end of the month, the end of the year- Good knowledge of taxes, BOI[Purchasing]- Check documents made by subordinate- Audit suppiler- Report in KPI meeting
福利制度
- Social security law
- Food allowance = 50 THB/day
- Traveling allowance 50-125 THB/day
- Cost of Living allowance 800 THB/month
- Monthly diligence allowances 600-800 baht
- Yearly Diligent allowance of 1,000 baht
・Travel expenses (2 baht per kilometer, maximum 100 baht per day)
- Group accident insurance and medical expenses from accidents
・ Bonus (Ave. 2month)
*Can commute by themself.Accounting Staff (SV)ID:68666
30,000 THB ~ 50,000 THBBTS (Sukhumvit Line)工作内容
· Manage and control the financial and accounting processes (Base on company's policy)· Prepare financial reports such as balance sheets, income statement, and related reports· Closing Entries correctly and on time to present to the management level· Able to plan TAX as well as giving useful advice to present to the management level· Prepare cash flow report to present an opportunity and possibility· Manage and control the accounting and tax preparation
福利制度
· Social Security
· Group Insurance
· Health Check Up
· Performance Bonus
· Performance Review
· Salary Adjustment 1 time/year (April)
· Polo Shirt Uniform, After pass probation
· Annual Leave (Pro late), After pass probation
· Other Leaves (Base on Law)
· Company TripGM of Accounting & Regional IT Support ID:68577
120,000 THB ~ 160,000 THBBTS (Sukhumvit Line)工作内容
Overview: As the General Manager of Accounting & Regional IT Support, you will be responsible for overseeing all financial operations and regional IT support within the region. You will play a crucial role in managing financial reporting, budgeting, forecasting, compliance, and risk management. Additionally, you will lead the regional IT support teams in providing technical assistance and ensuring the efficient operation of IT infrastructure and systems. The ideal candidate is a strategic thinker with a strong background in finance and information technology, capable of driving efficiency, accuracy, and technological advancements within the organization.Responsibilities:1. Financial Management:- Develop and implement financial strategies, policies, and procedures to support business goals and objectives.- Oversee the preparation of financial statements, reports, and forecasts, ensuring accuracy, timeliness, and compliance with regulatory requirements.- Monitor and analyze financial performance, providing insightful recommendations to MD for improvement.- Collaborate with internal stakeholders to develop and manage budgets, ensuring effective cost control, Tax preparation and resource allocation.- Implement internal controls and risk management processes to safeguard company assets and ensure compliance with financial regulations and laws.- Implement accounting & finance policy according to group companies2. Regional IT Support Management:- Develop and execute the regional IT support strategy aligned with business objectives, ensuring technology solutions meet regional requirements.- Oversee the implementation and maintenance of IT infrastructure, systems, and software in regional offices, including hardware procurement, network security, and data management.- Lead regional IT support teams in providing technical assistance to end-users, troubleshooting issues and resolving escalated problems.- Evaluate emerging technologies and recommend enhancements or upgrades to optimize regional IT systems and processes.- Develop and enforce IT policies and procedures specific to regional operations, ensuring adherence to security protocols, data privacy regulations, and the best practice3. Leadership and Team Management:- Provide effective leadership, mentorship, and guidance to the accounting and regional IT support teams, fostering a positive and collaborative work environment.4. Stakeholder Collaboration:- Collaborate with cross-functional teams, including Legal, HR&GA, EHS and management team, to support business initiatives at the regional level
福利制度
Bonus: 2-4 Months Variable
M-F, 0900-1800Accounting and Finance Officer *ChachoengsaoID:68685
20,000 THB ~ 35,000 THBChachoengsao工作内容
- Responsible for basic accounting tasks.- Accounts receivable, mailing, invoicing, tax reporting, withholding tax preparation, check management, bank reconciliation, etc, - Ensure that regular transactions are accurately recorded- Accounting records- All accounting issues - Other related duties as needed
福利制度
- Commuting allowance(Have Shuttle bus)
- Position allowance
- Perfect Attendance
- Meal allowance
- Bonus (3.8 month / last year)
- OT【管理部門アシスタントGM】日系アパレルメーカー(福利厚生充実)ID:67705
100,000 THB ~ 150,000 THBSamutsakorn-Samutsongkram工作内容
経理財務を主に、総務人事、IT部署の統括がお任せする業務となります。・月次および年次決算業務・予算策定および予算管理・外部企業との連携業務(物流、BOI、会計事務所、弁護士事務所)・各部署の現地スタッフのマネジメント業務
福利制度
・社会保険
・その他民間医療保険
・サービスアパートの利用(30分ほど)
・食堂あり(工場内、サービスアパートにある食堂を利用できます。夕食は1食)
・通勤バス
・一時帰国手当て
・ユニフォーム(ポロシャツ)
・SIMカード、PC支給
・健康診断(年1回)
・プロビデントファンド
・昇給(年1回)
・賞与(年1回 業績により支給 平均1ヶ月)Accountant *BangpleeID:68512
25,000 THB ~ 30,000 THBSamutprakarn工作内容
- Coordinate with external stakeholders such as Revenue Department, DBD, Tax advisory, and Auditor, etc.- Ensures all financial reports are completed and reviewed with accuracy and submitted in a timely manner.- Check for completeness and accuracy of data entry and month-end closing activities such as account reconciliations, journal entries, and adjustments.- Generate depreciation postings and account reports to management.- Review and monitor fixed assets and content/depreciation and amortization schedule.- Assist in financial audit and tax filing activities.- Make a monthly and day to day payment for suppliers and other related- Manage stock control data- Manage all document for Department of Revenue, such as PND.1, 3, 53, Por Por30- Others related document submit to president and Account company
福利制度
- BONUS (3.62month in 2023)
- House allowance 2,000THB (Single) 2,500THB (Married)
- Transportation Allowance 2500THB
- Language Allowance (3,000~5,000THB)
- Perfect Allowance 500THB
- Social Insurance
- Health Insurance (Tokyo Marine)
- OTAccounting Manager ID:66935
60,000 THB ~ 120,000 THBChonburi工作内容
[Summary of duties] - Processing of monthly and annual financial statements- Negotiation with banks- Preparation and reconciliation of withholding tax, value-added tax, and corporate income tax.- Tax planning and processing- Payroll processing- Audit support- Management and coordination of accounting operations- Manage subordinates ( between 5 -7 people)- Reporting to upper management- Other Responsibilities
福利制度
- Position allowance
- Perfect Attendance
- Meal allowance
- Housing allowance
- Cost of living allowance
<Benefit>
- Provident fund
- Medical insurance
- Annual leave
<Bonus>
- Bonus 4 months+26,000THB (last year)
<Salary adjustment>
- last year 4%
- once a year