42 Jobs for Other (Accounting) found
Accounting ExecutiveID:70873
28,000 THB ~ 32,000 THBBTS (Silom Line), MRT Line工作内容
1.Issue Tax invoice (GERP-SAP)2.Oversea payment (Goods & Other)3.Tax online submission to The Revenue Dept for PP.36 and PND.54 4.Journal entry for Shipping Invoice, Staff Claim 5.Data GERP-SAP for Backlog of Customer and Inventory (monthly)6.Receipt set for Finance (required from system)7.Compare Stock Report(monthly) and Conclusion for Inventory summary report (half-year & year-ended)8.Confirmation balance of A/R, A/P as at 31Dec (only project in charge) and Deposit (half-year and year-ended)9.Journal entry for Trade Credit Insurance and Inland (two journal slip for half-year and year-ended)10.Able to go to up-country for stock counting or oversea for business trip11.Able for new job or rotate job Remark: There are staff to teach and coach the job.
福利制度
- Social Security Fund
- Group health and accident insurance
- BONUS (3-4 months)
- Provident Fund 6%
- Transportation Allowance (actual cost 25 days)
- Annual health check-up
- OT
- BONUS (3-4 months)
- Annual company trip
- OthersSenior Finance Officer ID:70871
70,000 THB ~ 85,000 THBLat Phrao工作内容
Accounting Operations:- Daily accounting, taxes, banking, audit, cash flow, internal control, legal, and compliance - Responsible for the following accounting activities per General Accepted Accounting Principles and other local regulations. • Prepare monthly VAT and reconcile monthly VAT per TB and HFM and ensure that VAT report submit within due date. • Responsible for Taxes filing to relevant local and corporate regulations and requirement. • Review weekly and monthly payment related local regulations. • Coordinate with LBP to verify commission accrual for payment. • Coordinate with all parties related to banking transaction such Cash Plan, BG, LC, etc, • Provide Withholding Tax Certification certified by local Revenue Department to related party. • Coordinate with local government offices, Global Financial Services in Manila, region and corporate for taxes, trade compliance and other control concerning. • Coordinate with Global Financial Services in Manila to ensure that all accrual accounts, analysis accounts and adjustment have proper review and approve prior to month end close. • Maintain master data of customer and suppliers in Global Data Service. • Document retention as require by local policy and corporate policy. • Implement proper internal control and compliance to corporate policy. - Responsible for management reporting to local and regional management: • Ensure adequate internal control process within the organization and function such taxation, accounting record, inventory, fixed assets and other related operation activities per corporate policy.
福利制度
- Provident fund
- Life insurance,
- Group health insurance
- Fixed Bonus
- Variance bonusSenior Accounting CostingID:70748
30,000 THB ~ 45,000 THBChonburi工作内容
- Record raw material accounts and check inventories- Can think, calculate and improve current raw material costs.- Record expense information, VAT, withholding tax, closing purchase-sales tax.- Check debt reduction- Check invoice document set Including checking and receiving documents from finance Store in a file- Other related work or assigned Including participating in the company's activities As assigned
福利制度
- Bonus
- Housing allowance
- Position allowance
- Transportation support
- PF
- SSO
- Meal allowance
- Group insurance
- OtherF&A Deputy General Manager.ID:70855
90,000 THB ~ 100,000 THBBTS (Silom Line)工作内容
1.Manage, review and control over accounting records and transactions entry for OTC operations in head office, recording of sales order, invoices, delivery, data interface btw. PO system and SAP, until AR collecting and bank pay-in.2.Manage, review and control over accounting records and transactions entry for PTP operations in head office, recording of purchase order, vendor invoices, delivery, data interface btw. PO system and SAP, until AP paying and bank pay-out.3.Manage, review and control over accounting records and transactions entry for RTR operations in head office, recording of journal vouchers, non-trade vendor invoices, including Fixed assets management until all data process to SAP.4.Manage, advice and control over F&A records and transactions for Factories operations.5.Manage and review as final after all data closing and mapping btw. SSB system and SAP, for the Finance statements issued as whole MCT.6.Manage, prepare, and summarize management reports, separating by each BU.7.Manage, prepare, and submit as whole MCT of monthly, quarterly and Yearly RP for MCG consolidation reports by EIGS system.8.Manage, review and control over all treasury tasks as whole MCT, covering cashflows, banks and loans transactions, including loans status by monthly report to MCG.9.Manage, review and control over all taxes, FBL and BOI matters as whole MCT, consisting of VAT, WHT, stamp duty, CIT and BOI conditions and privileges.10.Manage, advice and fully support over F&A matters for all APAC reports and activities, including the related and groups companies.11.Manage, prepare, and fully support for Mytex Polymer Thailand cover all tasks under F&A outsourcing and consulting.12.Manage, collaborate, and support with F&A management teams as routines and all of their request.13.Manage, collaborate, and support with other departments over F&A matters and which their request.14.Manage and fully support for all tasks and assignments which required by management and MCG, as routines and special project or time by time request.15.Take monthly quality assurance (QA) meeting, to manage, exchange and share opinion of F&A members for all matters, follow up, any problems to resolve and provide the good and practical solutions, including to skill up F&A staffs by exchange and update taxes and all regulations concerns as tax and F&A points of view.
福利制度
-
Accounting & Admin ManagerID:70856
65,000 THB ~ 80,000 THBBTS (Sukhumvit Line)工作内容
Responsibilities:▪ Support and push short term and long-term plan of the company to reach to the target. ▪ Support and advice each team in the company to let them conduct their job smoothly and achieve task as planned.▪ Support and advice subsidiaries' member in case they have any issue on their work.▪ Support and advise the internal audit team to ensure effective audit results.▪ Support to the management as requested.▪ Manage and support company’s member in overall support.▪ Create a project that makes work efficient and standard in the group of companies.▪ Review transaction from Admin, Accounting, HR, Marketing and IT team before submitting to MD for final approve.▪ Review Bank transaction from Admin, Accounting, HR▪ Review Taxation before submitting to Thai Revenue department such as WHT, VAT, Half year Tax, CIT, TP etc.
福利制度
- Uniform
- Bonus
- Social Security Fund
- Provident Fund
- Transportation Allowance
- Health check-up
- Group Health Insurance (Health, Life, Accident)AGM Accounting & FinanceID:70752
150,000 THB ~ 200,000 THBBangna, Samutprakarn工作内容
• Manage Accounting and Finance working plans following the Company's policies, determining organization methods and procedures, Analyzing, and planning the preparation of budget plans, and controlling the expenses by the approved budget.• Analyze, verify contracts, and review relevant documents for submission to the authorized person for payment of services/goods or other expenses.• Provide advice on billing and checking payment documents to be under the Company's regulation.• Provide advice on verifying the accuracy and completeness of documents received from suppliers from payment for goods/services.• Plan and analyze relevant tax filings as required by law and within the specified period.• Analyze Review and approve accounting records and closing accounts by accounting principles within the specified period, including the preparation of details for the financial statements.• Audit and advise on accounting records and closing accounts to be correct following accounting principles within the specified period, including preparing details for financial statements under the Company's policy.• Analyze and implement coordination with the auditor and the Revenue Department.• Petty Cash payments and advances are appropriate. Analyze and plan cash flow and liquidity management to ensure cash flow in business operations.• Develop and maintain financial models and provide financial analysis and projection for feasibility study, M&A, business valuation and rating evaluation (TRIS)• Provide analysis of business performance including financial results and operational data• Conduct and monitor annual budget and business plan.
福利制度
• Annual Bonus +Variables Performance (3-5 months)
• Provident Fund 4%
• Life and Health Insurance
• Health Check-Up
• Company's Car and Fleet Card
• Company Trip, Company Events.Accounting Manager [Prachinburi]ID:68344
85,000 THB ~ 130,000 THBPrachinburi工作内容
• Control and Monitoring Daily Operations for Accounting and Finance Transactions including Payment via Cash Management • Cashflow Forecast & Update Actual Cashflow • Ensure all transactions are proper recorded and comply to Accounting Law and Taxation Law • Review Trial Balance and Preparing Monthly Financial Statement • Review Submission Monthly Taxation (PND.1/3/53/54, PP.30, and Social Security Fund) including H/F Year Tax and Year End Tax • Able to manage Accounting, Finance, Taxation, BOI Functions within Accounting Standard and Revenue Code and Group Policy. • Co-working with External Audit for Audit on Financial Statement • Co-working with Tax Officer in case Tax Investigation & communication Variance Usage Report to Operation people to improve Plant Performance • Create and Preparing Finance and Accounting Policies such as Inventory, Stock Taking, Fixed Asset, Credit Limitation, Forex, Account Receivable• Preparing Annual Budget and Present to get Board of director Approval • Handling new Business Model and able to recommendation Management for Proper Recording according to Accounting and Taxation Law.
福利制度
M-F, 0830-1730
Bonus: 2-4 Months/YearsAccounting - Assistant Manager/ManagerID:70838
40,000 THB ~ 55,000 THBRama II, Phra Pradaeng - Suksawat, BangBon, Rat Burana, Phasi Charoen, Nong Khaem, Bang Khae, Bang Khun Thian, Bang Kho Laem, Chom Thong, Thung Khru工作内容
- Responsible for overseeing all accounting functions- Including accounts receivable, accounts payable, budgeting, and financial reporting. - Ensures compliance with financial regulations and works with management to streamline financial processes.
福利制度
- Bonus
- Annual leave: 6-12 Days
- Social Security
- Group insurance
- Married allowance,
- Subvention/Grant for the Funeral Ceremony
- Company Party
- OthersDeputy Manager of AccountingID:69773
70,000 THB ~ 80,000 THBNong Khaem工作内容
- Establish the management accounting procedures of company, its affiliates and a group company in Thailand.- Create strategic business plans, including annual budget, based on the analysis of the company’s status and financial forecasts.- Lead upcoming ERP project- Support the activity of the Internal Audit team.- Support Sales Department, particularly in a area of pricing control.- Assist necessary approval matter for finance / accounting related projects and for CAPEX Business Cases.
福利制度
- Social security
- Bonus
- Provident Fund
- Other with Company rules.Accounting Consultant (JLPT N2)ID:70692
30,000 THB ~ 45,000 THBBTS (Silom Line)工作内容
- Prepare and review financial records in compliance with accepted policies- Prepare management reports for use by client’s management- Provide value-added, business-oriented advice to clients- Deal with indirect (consumption tax) and withholding tax issues and returns- Deal with corporate income tax issues and returns- Assist in supporting tax investigations= Develop expertise in many different types of accounting and support software, which will likely include NetSuite, Xero, and SAP, as well as reporting software such as Blackline- Undertake a variety of problem-solving exercises.
福利制度
- Social Security Fund
- Health/accident/dental insurance
- Provident Fund (5%, after probation)
- Training benefit
- Company trip and company parties.
- BONUS (July・depending on company's profits/normal performance gets 1.5 month)
‐ Salary Adjustment