20 Jobs for Account Receivable found
AR Supervisorรหัส:71539
60,000 THB ~ 80,000 THBMRT Lineรายละเอียด
1. Review all sales transactions in sales system and all accounts receivable transactions in accounting system. 2. Manage credit limits of customers. 3. Monitor and reconcile all accounts receivable related balances. 4. Manage inventory in accounting system and undergo cost calculation every month. 5. Verify correctness of stock counting every month 6. Review Credit notes for sales return and purchase discounts for customer. 7. Prepare AR Aging and send it to the Sales Department to find out the Cause of overdue and follow up 8. Prepare management reports for Headquarter in China 9. Deal and Coordinate with external auditors and support them for auditing. 10. Supervise AR team to finish accounting closing on time
สวัสดิการ
• Annual Health Check-up
• Accident insurance
• Year-end bonus (based on company performance)
• Salary &Performance Reviews (based on performance)
• Discount on purchases (company product)
• Company trip
• Birthday gift
• Welfare Marriage Allowance
• Funeral Allowance (for employees and families)Accounting (AR)รหัส:71199
30,000 THB ~ 50,000 THBBTS (Sukhumvit Line)รายละเอียด
- Manage the daily operational AR/collections activities and month-end/quarter-end close process, including preparation of AR, collections and cashflow reports, to achieve accuracy in financial accounts and meet deadlines. - Uphold financial controls by covering bank reconciliations, AR/debtors reconciliations, and more. - Engage with internal and external stakeholders on receivables and collection matters, including resolving irregularities and assisting with external queries. - Provide recommendations in streamlining AR reporting process and systems enhancements. - Assist with periodic financial closing activities and external audits, providing support to finance management where required including ad-hoc analysis or special projects.
สวัสดิการ
- Social Security
- Provident Fund
- Group Life Insurance
- Annual Leave
- Company Trip
- Working on every other Saturday (8:00 - 12:00)Senior Account รหัส:71188
25,000 THB ~ 40,000 THBLatkrabangรายละเอียด
- Responsible for proper bookkeeping of all transactions/accounts of the company in a timely manner, encoded in appropriate record/monitoring system- Data entry of suppliers’ invoices and in proper order for payment schedule to suppliers- Coordinate with logistics officer in order to issue sales invoice to customer correctly and timely- Handling accounts receivable and collection processes- Prepare Accounts Receivable Aging Report with analysis and follow up the long outstanding items with sale persons- Determine fixed asset classified as an asset system, group asset, fixed asset tagging and documents accordingly- Prepare journal vouchers for accrued expense, gain (loss) on Foreign Exchange, etc, and for amortized prepaid expenses- Handling VAT and W/H Tax and all statutory submission and payments.- Prepare monthly, quarterly and any finance related reports as and when necessary.- Prepares any reports required by Management or Government Authorities and assists the management in implementing systems and procedures to set up and improve account operations- Ensures that all financial records and documents are maintained in an organized and updated filing system at all times- Liaise with auditors, tax agent & government agencies.- Handles other tasks that may be assigned by Management as the need arises
สวัสดิการ
- Provident Fund 5% (Contribute after complete probation)
- Life, medical, accident insurances (AIA card)
- Annual Bonus: Depends on the company’s and personal performance
- Computer laptop
- Company phone
- Annual health checkAccount Receivable Officer (AR)รหัส:70954
20,000 THB ~ 30,000 THBBTS (Sukhumvit Line)รายละเอียด
【Responsibilities】- Issue and manage invoices and payment collection processes.- Issue invoices and receipts for customers.- Follow up and verify customer payments for accurate recording in the accounting system.- Accurately and comprehensively record accounts receivable transactions in the system.- Coordinate with the sales team and customers to resolve payment or invoice-related issues.- Review outstanding receivables and prepare overdue account reports for relevant departments.- Monitor and coordinate payment collection to meet deadlines.- Review and record credit/debit note issuance in the system.- Reconcile accounts and resolve payment discrepancies.- Maintain and organize accounting documents for audit readiness.- Assist in preparing monthly and yearly closing reports.- Ensure compliance with tax regulations, including VAT.- Perform other tasks as assigned.
สวัสดิการ
- Communication allowance: 300THB/month
- Social security
- Bonus：Not available
- Annual Leave: 6 days/year after one year of service, increasing annually by one day【タイ求人】【経理】精密部品メーカー (サラブリ勤務)รหัส:71346
130,000 THB ~ 150,000 THBSaraburiรายละเอียด
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。今回は事業強化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。・複数拠点に跨るグループ会社の経理業務改善・社員教育・利益計画達成に向けた他部門へ情報提供、助言、促し・カンボジア経理の経理・税務業務の改善 (カンボジアは出張ベースとなります)募集背景:事業強化に伴う補強になります。組織構成:経理組織は5名程です。
สวัสดิการ
‐ 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外国人向け保険)
- 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）Accountant (Accounting firm / BTS Nana)รหัส:70616
18,000 THB ~ 35,000 THBBTS (Sukhumvit Line)รายละเอียด
- Accounting tasks for clients (Handle 10-15 clients)- Handle journal entry- Prepare financial statement explain about it to customers- Correct each monthly documents (That includes Invoice, Tax Invoice for prepare Sales VAT report and Purchase VAT report., WHT certification, Agreement, Detail Salary report, Bank statement, Inventory List, Fixed asset list, Property tax notice(if any)), and record it on system- Prepare WHT certification, P.N.D. 1,2,3,53,54 and P.P.30,36 for monthly basis and P.N.D.50,51,90/91 for annually- Other tasks assigned
สวัสดิการ
- Social security
- Health insurance
- Bonus (2.5~3.0 months for last year)
- OthersAccounting (BTS Asok / Japanese N3)รหัส:71329
50,000 THB ~ 70,000 THBBTS (Sukhumvit Line)รายละเอียด
- Consolidate financial data from group companies (e.g., primarily subsidiaries in Vietnam) and prepare consolidated financial statements.- Prepare monthly and annual financial statements, handle audits, and create reports.- Develop budgets for the entire group, analyze performance, and monitor financial status.- Report to the headquarters in Japan.- Task as needed
สวัสดิการ
- Bonus (Once/year) *Ave 2.5-3.0 months
- Annual leave
- Sick leave
- Transportation allowance
- Salary increase (Ave 3 %)
- Japanese allowance (N1:20,000THB. N2: 10,000)
- English allowance(1,000~5,000THB)【タイ求人】【経理】精密部品メーカー (アユタヤ勤務)รหัส:71322
130,000 THB ~ 150,000 THBAyutthayaรายละเอียด
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。
สวัสดิการ
‐ 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 *Sirachaรหัส:70508
18,000 THB ~ 20,000 THBChonburiรายละเอียด
- 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
สวัสดิการ
- Perfect Attendance
- Cellphone
- Housing allowance : 600THB
- Provident fund
- Social security
- Medical insurance
- Bonus
- OthersAccounting and Finance Managerรหัส:69128
80,000 THB ~ 100,000 THBRama IIIรายละเอียด
- 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.
สวัสดิการ
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