14 Jobs for Finance found
Accounting Department ManagerID:57871
70,000 THB ~ 80,000 THBAmatanakorn工作内容
1. Direct management and oversight of all A/R, A/P and GL functions with the goals of accuracy, timeliness, and maximizing cash flow.
2. Ensures the accuracy, validity, and timeliness of all A/P, A/R and GL related tax filings and tax issuances in compliance with tax and other government regulations.
3. Manage month-end close procedures including system interfaces, review and control of journal entries, account reconciliations and other duties of financial reporting (consolidation).
4. Proactively work with organizational leadership to understand the financials and identify improvements and implement various system and reporting process to meet their reporting needs.
5. Creates efficient and error free environment through appropriate oversight, monitoring, and reporting maintaining effective internal controls.
6. Assist in setting up the accounting team in level of shared services (SLA), including accounting processes at new project site.
7. Builds scalable team capabilities through coaching and training, efficiencies, automation, process and procedure re-engineering, recruitment and development of motivated team members with strong skill sets and experience.福利制度
<allowance>
- Perfect Attendance
- Insurance
- Language allowance [Depend on interview and Basic salary]
- Meal allowance
- Annual bonus [Not fix]
<Benefit>
- Provident fund after pass probation
- Medical insurance after pass probationJunior Accountant ID:56935
19,000 THB ~ 32,000 THBBTS (Sukhumvit Line)工作内容
• Finance: Dealing with the Bank related Foreign exchange rate and Forward contract,
• Finance: Credit Control Management (Credit rating, credit control)
• Collection payment from customers (Oversea & Local) and record the transactions
• Reconciliation for Withholding tax certificate from customers (Oversea & Local)
• Reconciliation for Tax Invoice of Output VAT, Bank
• Prepare statement of account for oversea customer, AR balance confirmation letter
• Being Responsible for the deadline and performs miscellaneous job-related duties as assigned福利制度
- Transportation fee 1,200 baht / month
Provident fund
- Training & Development working skill
- Health Insurance (Include spouse and child for permanent employee)
- Dental Treatment fee 3,000 baht/year (Additional form Social Security Fund)
- Accident Insurance
- Cafeteria welfare 5,000 baht per year
- Bonus pay on June & December.(Depend on performance and profit)
- Marriage Welfare, Funeral Welfare, New born Welfare
- Company trip and New Year party
- Customer site at upcountry allowance 100 baht. /day
- Yearly Health Check UpSenior Accountant ID:57923
60,000 THB ~ 80,000 THBBTS (Sukhumvit Line)工作内容
• Being responsible for month-end and year-end accounting closing & preparing Financial statement to management and consolidation report to HQ, B/S reconciliation, forecasting report, and related reports as assigned.
• Ensure all month-end, year-end accounting closing process and all accounting records are to be prepared / control / manage in accordance with Accounting Policy, Thai GAAP (TAS), TAX regulation as well as Group regulation in timely manner.
• Preparation / Maintain all related B/S accounts and subledger included sales & cost to be accurately reconcile.
• Prepare oversea payments, remittance application, TAX application for overseas payment. (PP 36, PND 54)
• Verify all payment (Local, staffs) and Taxation.
• Working closely with external parties, auditors in relation to audit reports, internal audit activity (Group audit) and Revenue Department.
• Managing various special projects and performs miscellaneous job-related duties as assigned.福利制度
- Transportation fee 1,200 baht / month
Provident fund
- Training & Development working skill
- Health Insurance (Include spouse and child for permanent employee)
- Dental Treatment fee 3,000 baht/year (Additional form Social Security Fund)
- Accident Insurance
- Cafeteria welfare 5,000 baht per year
- Bonus pay on June & December.(Depend on performance and profit)
- Marriage Welfare, Funeral Welfare, New born Welfare
- Company trip and New Year party
- Customer site at upcountry allowance 100 baht. /day
- Yearly Health Check UpFinancial OfficerID:54402
20,000 THB ~ 40,000 THBBangna工作内容
- In charge of whole processing of the financial accounting of GL, AR, AP, costing and Taxing
- Make the year budget, update budget as required and follow up
- Forecast cash flow positions, related borrowing needs, and available funds for investment
- Make the expenses, cost analysis and checking, cost deducting follow up
- Finish management analysis and forecast as required
- Manage data, records, and reports by checking for errors and verifying accuracy of information
- Assist in preparation of financial statements and reports
- Independently prioritize daily tasks and responsibilities
- Adhere to current accounting/finance laws and regulations
- Help management team to achieve challenge target
- Other jobs that leader dispatch.福利制度
-SSO
-Insurance
-Provident fund
-Bonus
-UniformSales Representative (Position level is depend of experience)ID:57920
45,000 THB ~ 120,000 THBBTS (Sukhumvit Line)工作内容
[ Our Service ]
We are a payment brand(credit card) company.
Overall, you will communicate with Bank or be a good coordinator between bank(in Thailand) and our head office(in Japan)
The contracted bank(as partners) will issue credit card together with following our company's regulations.
So, you always support/ educate/ identify troubles our partners(Bank) in terms of System & Operations to have bank staff introduce or recommend "JCB" brand to customers who want to have any credit card.
[ Job Purpose ]
- To build and maintain system connections with customer companies
- To manage projects to introduce new card products
- To maintain company’s internal system
- To compliant ISMS (Information Security Management System) tasks
[ Job Description ]
- Manage progresses of several projects simultaneously
- Coordinate internally and externally to make projects proceed
- Perform operational tasks
- Make presentations to partner companies to explain project plan and tasks*100% existing customer
- Respond to inquiries from customer companies
- Solve issues related to credit card transactions
- Give instructions to system vendors to maintain company’s internal system
- Conduct ISMS tasks福利制度
- Social Security
- BONUS (twice per year)
- Provident fund (3%)
- Medical insurance(Sonpo insurance)
- Perfect Attendance (2000 THB)
- Language allowance (English)
- Transportation fee (2,000THB)
- OTFinance & Accounting ManagerID:57883
80,000 THB ~ 100,000 THBChachoengsao工作内容
**Main Responsibilities:
- To manage, supervise and organize Finance and Accounting Department. Manage all aspects of the Finance and Accounting from management to operations by development of Finance and Accounting policies to comply with Generally Accepted Accounting Principles (GAAP) and legal regulations, and within time frame to support all necessary update data to the top management for decision making of the company business.
Responsibilities :
• Manages accounting functions and preparation reports of financial results.
• Establishes and maintains accounting practices to ensure accurate and reliable data necessary for Business operations.
• Supervises professional and/or clerical accounting employees.
• Analyzes financial data, complies reports and prepares recommendations to management.
• Coordinate and support all requested data and make reports to HQ at Japan as schedule.
• Consolidation package (by quarterly), Financial package (by Half year), etc.
• Control Cash management to be in liquidity status and utilize the money from planning of SWOP and exercise money to gain more income.
• Control payment and remittance of local and overseas with carefully and protect fraud.
• Review and approve all reporting of Cash Management to top manager and HQ.
• Develop business plans and forecasts budget comparisons, profit analysis and other financial reports.
• Make and analyzed data of “Cost Control”: GP, Cost Down and others information for comparison.
• Establish, maintain and monitor internal controls, company policies and procedures that appropriately safeguard assets and adequately manage business risk.
• Liaison with Banks for negotiation and the Tax officers for declaration any case, including to discuss with the External Auditors of accounting matter to be in correct practice.
• Coordinate and support information of company business to Top Managements and other departments for decision making and/or the correct practice with company rule and comply with accounting practice and tax regulation.福利制度
Sharp's Employee Wage & Compensation
1. Bonus 1-3 Months depend on evaluation’s employee and company performance
2. Uniform 3 sets in 1st year, 2nd and up = 2 sets.
3. Transportation support [Van] [กทม ปริมณฑล / Gateway/ Wellgrow / Smutprakarn / Robinson sriracha]
4. Insurance.
5. Medical reimbursement as far as actually paying no more 36,000 baht /year.
6. Provident fund.
7. Sport day and New Year Party.
8. Insurance allowance 36,000 THB/years
9. Providence fund after probationBusiness ControllerID:57816
50,000 THB ~ 60,000 THBMRT Line, Ratchadapisek - Phetchaburi工作内容
Job overview:
Responsible for budgeting, forecasting, reporting, business analysis and project financial management in order to drive company profitability. Business partner with various team and working closely with management to provide financial insight on the performance of assigned Business Unit and projects. Provides resolution of basic issues to business team and ensures compliance as appropriate. Works closely with Accounting team for month end closing to ensure accounting transactions is performed properly such as revenue recognition, project cost and other related.
Job Responsibilities:
-Prepare short-term and long term financial plans
-Lead full P&L controlling and budgeting process for each Business Unit
-Proactively monitor financial performance to meet both short/long-term objectives.
-Continuous improvement of forecasting processes and accuracy
-Executing business initiative of the company to provide support and analysis to meet target
-Understanding Project P&L structure and continuous improvement project financial process
-Co-ordinate with Finance and accounting team to ensure smooth month end closing
-Drive accounting activities in company Business Unit with full compliance to accounting policy
-Be an opportunity consultant for new projects during bid process to consolidate pricing and prepare interim project P&L with professional finance opinion
-Provide finance leadership by leading and influencing business partner to mitigate financial risk and maximize company benefit
-Provide management with insightful decision support/business analysis
-Interface with Company Management on strategic initiatives and provide/defend strategic and tactical financial福利制度
Variable annual bonus
Provident Fund (for permanent staff)
OPD/ IPD/ ER/
Annual leave start at 7 days
Business leave 15 days
Sick leave 30 daysAccounting specialistID:57005
30,000 THB ~ 40,000 THBAmatanakorn工作内容
1. Responsible for executing and monitoring of Accounting Management & activities, Finance and taxation activities
2. Check GRN on EPR Program. [ GRN = Goods Receipt Note ]
3. Check AP,AR and Post on ERP Program , Preparing of mid- year tax report, Year end Corporate Income Tax, check VAT reports.
4. Closing Financial Statement on ERP Program.
5. Oversee Accounting activities reporting to follow standards
6. Issue the credit note, payment voucher, and receipt voucher
7. Responsible for BOI, Tax calculation and submission
8. Perform all cost accounting activities including standard cost development (yearly)
9. Other assignment as directed by the Manager.福利制度
- Bonus depend on company profits
- Diligent allowance 300-800 THB
- Free transportation รถรับ-ส่งพนักงาน ( เฉลิมไทย, พนัสฯ , หนองตำลึง , บ้านเก่า , พานทอง )
- House allowance THB
- Meal allowance 40 THB/DAY
- Group insurance
- OthersAssistance Manager of Cost Accounting & Budgeting ID:57463
45,000 THB ~ 60,000 THBChachoengsao工作内容
1 Budget Management : To management, development and implementation company’s budget. Review
budget proposals and prepare financial documents and reports.
2 Costing Inventory Management : The cost accountant position is accountable for the ongoing analysis
of process constraints, target costing projects, margin analysis, and tracing costs back to underlying
activities. The cost accountant must also construct and monitor those data accumulation systems
needed to provide an appropriate level of costing information to management. Prepare and monitor
system of controls, procedures and forms for the record of inventory asset.
3 Fixed asset controller : uses standard accounting practices to record and track all transactions
related to the company's assets, including any tagging or labeling of the items and maintaining the
database of inventory of these assets. The controller is responsible for recording depreciation, manages
any property tax or other taxation related to the assets and may represent the organization in any audits
related to these fixed assets. Additionally, the controller conducts timely physical inventories to validate
the accuracy of her records.福利制度
- BONUS (twice yearly, approx. 4 months)
- Transportation Support / Gasoline allowance
- Position Incentives
- Meal allowance
- Language Allowance
- OthersAccount and Finance MGRID:56208
70,000 THB ~ 100,000 THBSahapat Industrial工作内容
1. Preparing and interpreting reports, budgets, accounts, commentaries and financial statements
2. Strategic advice and business review by analyzing operations result and producing long-term business plans
3. Undertaking research into pricing, competitors and factors affecting performance
4. Controlling income, cash flow and expenditure and managing budgets
5. Manage and oversee the daily operations of finance and accounting, Fixed asset and debt activity
6. Oversee tax compliance ensuring that all activities are appropriately managed (PND 50, 51, 53, 54, 36,PP30, CIT)
7. Developing and managing financial systems/models
8. Lead the Taxation Compliance and Governance, via audit, tax return strategies
9. Supervising staff
10. Manage the financial function and accuracy of source data - Oversee and coordinate the monthly management reporting
11. Prepare the cost model and calculate the selling price for all products
12. Responsible and maintain for the costing activity, products database福利制度
- BONUS around 4-4.5 months
- Fuel Allowance
- Housing Allowance (assist level up)
- Group Insurance
- Provident Fund
- Uniform
- Free Meal
- Others
