งาน 54 ตำแหน่ง: งาน หางาน งานบัญชี
Senior Accountantรหัส:75195
25,000 THB ~ 30,000 THBKing Kaew- Suvarnabhumi , Latkrabang, Srinakarin - Pattanakarn - Pravet, Bangna, All Airport Link Lines, Ramkhamhaeng/Bangkapi/Bueng Kum, Khlong Sam Wa, Khan Na Yao, Saphan Sung, Min Buri, Nong Chok, Suan Luangรายละเอียด
- จัดเก็บเอกสารทางบัญชีที่ได้รับมอบหมายและเอกสารที่เกี่ยวข้องตามระบบที่กำหนด- ตรวจสอบความถูกต้องของเอกสารระบบรายรับและรายจ่าย รายวัน รายเดือน- ดำเนินการจัดทำภาษี ภ.ง.ด.1,2,3,53,54,50, ภ.พ.30,ภ.พ.36- ตรวจสอบเงินเดือนการจ่ายค่าแรง ค่าจ้าง ก่อนนำส่งอนุมัติ- ปิดบัญชีประจำเดือน สรุปรายงานงบการเงิน พร้อมกับเก็บรายละเอียดประกอบงบการเงินประจำเดือนนำส่งผู้บริหาร- ให้คำแนะกับลูกค้าในเรื่องต่างๆที่เกี่ยวข้อง
สวัสดิการ
- ประกันสังคม
- ประกันสุขภาพโตเกียวมารีน
- ประกันชีวิตโตเกียวมารีน
- กองทุนสำรองเลี้ยงชีพ
- ตรวจสุขภาพประจำปี
- ค่าใช้จ่ายในการเดินทาง
- ค่าแรงจูงใจ(Incentive)
- เที่ยวประจำปี
- โบนัส(ตามผลประกอบการ)Accounting Staff (New graduated Welcome)รหัส:75604
25,000 THB ~ 36,000 THBSamutprakarnรายละเอียด
【Job Summary】- Handle daily accounting operations (journal entries, invoices, vouchers, and document management)- Manage accounts payable and accounts receivable- Monitor payments, receipts, and bank transactions- Support monthly closing activities- Prepare documents for VAT and withholding tax submissions- Handle administrative tasks related to Social Security and Provident Fund- Coordinate with accounting firms and internal departments- Perform other accounting and administrative tasks as assigned
สวัสดิการ
- Bonus
- Salary increase
- Social Security
- Annual leave (6 days in 1st year, increases annually)
- Perfect attendance bonus: 1,000 B/month
- Health insurance (planned later this year)
- Provident FundAccounting Support (*Asoke / N3)รหัส:75641
25,000 THB ~ 32,000 THBBTS (Sukhumvit Line), MRT Lineรายละเอียด
[Job Description]Prepare and manage financial documents, including quotations and invoicesCoordinate submission of documents to external accounting partnersSupport daily accounting operations and ensure accuracy of financial recordsHandle bank-related procedures, including account updates and administrative processesMaintain and update bank books and related financial documentationAssist with payment processing and ensure proper documentation and approvalsSupport HR and general affairs functions, including employee onboarding and offboardingManage social insurance procedures and employee-related administrative tasksCollaborate with internal teams and external partners to ensure smooth workflow transitionsAdapt to changes in business processes resulting from new external partnershipsLearn and effectively utilize internal systems and toolsProvide support during the transition period to ensure continuity of operations
สวัสดิการ
- Social Security
- Medical Insurance (after 3 months' probation)
- Travel allowance: reimbursed actual costs for work only
- Bonus (2 times/year)
- Salary Increase (1 time/year)
- Annual leave: 6 days after 3 months' probation
- Overtime (weekend allowance, average 1.5 times/hour)Accounting & Finance Staff (AR)รหัส:75673
20,000 THB ~ 22,000 THBBTS (Sukhumvit Line)รายละเอียด
- Prepare and issue receipts and tax invoices to customers (DRC, DRF, DRN, DRA, DRM)- Handle cheque mailing and coordinate bank transfers- Record GL voucher (GJV) transactions for withholding tax and bank charges in SAP system- Reconcile AR accounts and ensure accuracy- Coordinate payments and document delivery
สวัสดิการ
- Social Security
- Flexible working hours
- Work from home
- Annual performance bonus
- Salary adjustment
- Career path
- Provident fund
- Group health insurance
OPD : 1,500 Baht /30 times per year
IPD : Daily room 3,000 Baht per 31 days
Group Accident Benefit : 6,000 Baht per case
Group Term Life Benefit : 300,000 Baht
- Dental 3,000 Baht
- Annual health check-up
- Congratulations benefits (Marriage, Child birth)
- Funeral benefit
- Get well gift benefit
- Long-year service award 10/20 years
- Language allowance
- Online training platform
- Snack box every month
- Employee assistant (Mental health)
- Privilege from partner
- Private use company car
- Driver support
- Activities (Party, Sport days, CSR, Outing)Accounting & Finance Staff (AP)รหัส:72116
25,000 THB ~ 28,000 THBBTS (Sukhumvit Line)รายละเอียด
- Manage end-to-end Accounts Payable processes, ensuring accuracy and timeliness of all payments- Perform GL reconciliation and investigate discrepancies to maintain data integrity- Prepare and process CIV vouchers for General Administration (GA) expenses- Support financial closing activities, including half-year and year-end closing- Monitor and prepare NBV daily requests and monthly reporting- Oversee fixed assets and leasing portfolios (Operating Lease, Company Cars, Spare Cars), including renewals, early terminations, and transfers- Coordinate with internal stakeholders to ensure smooth financial operations- Handle ad hoc tasks and provide support on finance-related assignments
สวัสดิการ
- Social Security
- Flexible working hours
- Work from home
- Annual performance bonus
- Salary adjustment
- Career path
- Provident fund
- Group health insurance
OPD : 1,500 Baht /30 times per year
IPD : Daily room 3,000 Baht per 31 days
Group Accident Benefit : 6,000 Baht per case
Group Term Life Benefit : 300,000 Baht
- Dental 3,000 Baht
- Annual health check-up
- Congratulations benefits (Marriage, Child birth)
- Funeral benefit
- Get well gift benefit
- Long-year service award 10/20 years
- Language allowance
- Online training platform
- Snack box every month
- Employee assistant (Mental health)
- Privilege from partner
- Private use company car
- Driver support
- Activities (Party, Sport days, CSR, Outing)Audit and Accountingรหัส:52778
20,000 THB ~ 35,000 THBMRT Lineรายละเอียด
- Statutory Audit- Audit monthly income statement (check monthly input data of accounting)- Monthly Financial Review- Responsible for monthly data entry (input monthly data of materials from clients)- Arrange the half-year declaration (PND 51)- Arrange the declaration of personal income tax (PND 91)- Arrange the declaration of monthly declaration of income (PP 30, PND 1, PND 3, PND 53)- Arrange the declaration of monthly social insurance- Arrange the management, and analyse materials and subsidiary book- Financial Analysis & Due Dilligence- Multi-national Business & International Taxation- Respond to questions about tax accounting
สวัสดิการ
- Transportation allowance: Paid actual
- Social security fund
- BonusAccounting Staffรหัส:75645
20,000 THB ~ 25,000 THBChonburiรายละเอียด
- Monitor and control raw materials and inventory, including conducting regular stock counts and reconciling physical inventory with accounting records- Support cost accounting functions, such as tracking material usage, monitoring inventory movements, and analyzing cost variances- Maintain and control the fixed asset register, including asset capitalization, depreciation recording, and periodic asset verification- Manage Accounts Payable (AP), including: * Overseas vendors related to imported machinery/equipment and associated import expenses * Domestic vendors related to export and logistics expenses- Support Accounts Receivable (AR) and General Ledger (GL) functions as assigned- Prepare and record accounting transactions accurately, completely, and in a timely manner- Coordinate closely with internal departments such as Procurement, Warehouse, and Production to ensure data accuracy and smooth operations- Assist in month-end closing processes and prepare supporting documents for external and internal audits- Contribute to the improvement of accounting processes and internal controls, particularly those related to inventory and cost management
สวัสดิการ
- Bonus (twice a year)
- Social insurance
- Company trip
- Position allowance
- Bus support
- Provident fund
- Diligence allowance
- Group insuranceAssistant Finance & Accounting Manager รหัส:75623
47,500 THB ~ 65,000 THBChachoengsao, Prachinburiรายละเอียด
【Key responsibilities】- Financial reporting & closing:Prepare and analyze monthly / quarterly / annual financial statementsManage month-end/ year-end closing processes and support internal / external auditsEnsure accurate and timely month-end/year-end closing in line with corporate accounting requirementPrepare accruals in close collaboration with budget owners and maintain appropriateSupporting documentation. Monitor the status of all accounts in Balance sheet- General Ledger & reconciliation:Maintain GL., perform balance sheet reconciliations and control key accounts- Tax & compliance :Corporate income tax (CIT) fillings and ensure compliance with local regulations (Thailand revenue department) Manage all statutory compliance, coordinating with external auditors and the Revenue department.Review monthly tax submission (VAT , WHT , PND 3/PND 53 etc.) and prepare annual tax requirements. Liaise with external auditors and government agencies, including the Revenue Department.Oversee tax planning, tax management, and ensure full adherence to all tax regulations.- Accounts payable/ ReceivableManage purchase and sales transactions, including supplier payments and debt control- Budgeting and analysisAssist in budget preparation, monitor expenditure vs budget and provide variance analysisCoordinate with internal departments to resolve finance and accounting related issues in a timely and professional manner- System & Process improvementIdentify and propose improvements to accounting processes, workflows, systems, and controls to enhance efficiency and accuracy.- Team & management supportDevelop and coach accounting staff to strengthen financial understanding and cross-functional collaboration- Cost analysis & ReportingOversee physical inventory counts and ensure perpetual inventory system accuracyAssist in preparing cost reports, analyzing variances (actual vs. budget standard), and providing insights for operational improvementReview inventory report and make adjustment in GL systemAnalyze manufacturing variances (usage ,price and purchase) against standards
สวัสดิการ
- Social security
- Bonus (depends on the company's performance)
- Position Allowance
- Group Insurance (after probationary period)
- Provident Fund (after probationary period)
- Transportation Allowance (Shuttle bus)
- Salary increase (once per year)
- OthersAR Managerรหัส:75626
60,000 THB ~ 100,000 THBBangkok Noiรายละเอียด
- Participate in setting the direction, strategy, and operational guidelines for accounts receivable and contract management, ensuring alignment with the policies and regulations of the hospital and University, and ensuring operations comply with established standards.- Manage and monitor receivables collection based on different patient entitlement categories, such as insurance companies, corporate contracts, and self-paying patients, while overseeing the billing and collection process to ensure efficiency and timeliness.- Supervise data collection, analysis, and provide recommendations for bad debt write-offs in compliance with University regulations.- Oversee the monthly closing process related to the hospital revenue cycle, ensure the accuracy of accounting entries, analyze receivables and patient entitlement utilization, and review accounts receivable policies to ensure compliance with accounting standards and relevant regulations.- Supervise the preparation and submission of medical fee discount approvals to the Dean, including estimating pending discount items awaiting approval.- Manage and oversee credit agreements with external partners, including reviewing approval criteria and drafting/revising announcements of the Faculty of Medicine.- Review and develop policies and procedures related to accounts receivable and contract management to ensure compliance with laws, regulations, accounting standards, and best practices.- Monitor the performance of the accounts receivable and contract management functions to ensure alignment with plans and targets, and review and adjust plans to suit current situations.- Prepare budgets and workforce plans for accounts receivable and contract management to control costs and optimize resource utilization.- Provide guidance and consultation to subordinates to ensure proper work practices and support capability development.- Monitor KPIs and report departmental performance to management to support continuous improvement.- Plan and drive team participation in quality improvement activities, such as CQI and 5S initiatives.- Perform other duties as assigned by supervisors.
สวัสดิการ
- Social Security
- ETC.IPD Finance Managerรหัส:75113
60,000 THB ~ 100,000 THBBangkok Noiรายละเอียด
- Support the development of guidelines for inpatient financial operations to ensure alignment with fund management policies and financial, accounting, and budgeting frameworks assigned by the executive committee.- Prepare budgets and workforce plans for inpatient financial operations to control costs and optimize resource utilization efficiently.- Oversee the completeness and accuracy of medical charges to prevent and reduce billing errors for inpatient services on a daily basis.- Monitor and control outstanding receivables related to inpatient medical expenses on a daily basis to mitigate the hospital’s financial risks.- Supervise the inpatient fax claim process to ensure accuracy, appropriateness, and operational efficiency.- Manage complaints related to patient and family services, and analyze issues to improve operational effectiveness within the department.- Oversee and assess internal risks in inpatient financial operations, including operational and financial risks, to prevent fraud.- Analyze and evaluate risks arising from operations and service issues, develop corrective actions to prevent recurrence, report to management, and forecast potential financial impacts.- Participate in meetings or activities related to service development, risk management, and complaint handling to enhance the complaint management system in line with hospital standards.- Supervise operations and provide guidance for problem-solving within the department to ensure efficiency, including improving and standardizing work processes in alignment with service standards.- Ensure accurate, complete, and secure handling of revenue remittances and patient refunds.- Monitor inpatient financial performance to ensure alignment with plans and targets, and review goals to remain relevant to current situations.- Provide consultation and guidance to subordinates to ensure correct practices and support capability development.- Track KPIs and report departmental performance to management to support continuous improvement.- Plan and drive internal processes to encourage staff participation in quality improvement initiatives such as CQI and 5S.- Perform other duties as assigned by supervisors
สวัสดิการ
- Social Security
- ETC.
