16个职位: 招聘信息 应付账款
Accounting OfficerID:76044
25,000 THB ~ 35,000 THBBTS (Sukhumvit Line)工作内容
- Support month-end, quarter-end, and year-end closing processes- Review journal entries, accruals, and account reconciliations to ensure accuracy and completeness- Assist in preparing financial statements, management reports, and supporting schedules- Ensure compliance with accounting standards, tax regulations, and internal policies- Coordinate with external auditors, tax advisors, and internal departments during audits and reporting periods- Review balance sheet reconciliations and investigate variances or unusual items- Monitor tax compliance including VAT, withholding tax, and statutory submissions- Support ERP and accounting system processes to maintain accurate financial data- Perform additional tasks assigned by supervisors
福利制度
- Health Insurance (OPD/IPD)
- Accident Insurance
- Provident Fund
- Dental Allowance: 3,000 THB/year
- Special welfare support (marriage, ereavement assistance, etc.)
- Annual company outing trip
- Annual New Year party
- Employee loan program
- Training and development programs
- Optional company uniform
- Annual salary and position adjustment
- Incentive bonusAccounting StaffID:75985
20,000 THB ~ 25,000 THBSamutprakarn工作内容
AP (Accounts Payable)- Record supplier invoices and AP transactions into the Express system- Record OE transactions and monitor payment due dates- Issue withholding tax certificates and maintain accounting documents properly- Ensure accurate and timely vendor payments- Prepare and submit related tax reports such as P.N.D. 1, 3, 53 and P.P.30AR (Accounts Receivable)- Issue invoices and tax invoices accurately- Record receipt vouchers and prepare related accounting reports- Prepare and submit tax filings including P.N.D. 1, 3, 53 and P.P.30- Coordinate and prepare supporting documents for Revenue Department requirements Social Security & Administration- Prepare and submit social security reports and documentation-Maintain organized filing systems and accounting recordsQuality Management / ISO- Follow company ISO 9001 procedures and quality policies- Support internal quality processes and corrective actions when required
福利制度
- Social Security
- Group Health & Life Insurance
- Provident Fund
- Uniforms providedAccounting Manager （JLPT N3 or above)ID:75233
50,000 THB ~ 100,000 THBBTS (Sukhumvit Line)工作内容
- Handle accounting operations for retail store activities- Manage vendor payments and consolidate income from retail stores- Prepare journal entries- Ensure proper account classification- Generate Profit & Loss statements- Report progress and financial results in English to management
福利制度
- Transportation allowance
- Social security
- Bonus
- Salary adjustment
- Annual leave: 6 days/year
- OthersAdministrative & Accounting Coordinator ID:75992
45,000 THB ~ 55,000 THBBTS (Silom Line)工作内容
Position OverviewWe are a newly established Japanese-affiliated company in Thailand.We are looking for an experienced Administrative & Accounting Cordinator who can support day-to-day operations during the start-up phase.This position covers Sales administration, basic accounting support, stock management, and shipping coordination, working closely with Japanese management, accounting firms, and logistics partners.■ Sales Administration / Accounts Receivable (AR)・Sales order entry and related data input・Delivery order and tax invoice preparation・Shipping and sales-related entry・Billing note preparation・Accounts receivable offset and receipt entry・Support AR records and documentation management■ Accounts Payable (AP)・Purchase order entry and AP data entry・Allocation and recording of shipping-related costs・Payment data entry and preparation of supporting documents・Withholding tax data preparation and reporting support・Tax invoice and receipt entry・Coordination with suppliers regarding payment documents■ Stock Management・Stock adjustment entry and record maintenance・Stock card management・Preparation of stock value lists and basic stock reports・Coordination with related departments on inventory records■Accounting Support (Support function only – no final accounting authority)・Journal entry and accounting data input・Voucher preparation (Journal, Receipt, Payment, Sales, Purchase)・Journal list preparation and basic ledger support・VAT report data preparation・Support GL posting under supervision・Preparation of draft financial data (P&L / Balance Sheet) for review・Submission of accounting documents and data to external accounting firms・Support month-end and year-end closing processes■ Shipping Coordination・Preparation of import documents (Invoice, Packing List, BL, Form D)・Coordination and communication with freight forwarders・Support documentation related to HS codes, tariffs, and BOI matters・Monitoring and coordination of delivery schedules・Support handling of shipping-related issues in cooperation with logistics partners・Support preparation of BOI-related documents and coordinate with external consultants and internal stakeholders as required.※Job responsibilities may be adjusted according to business expansion and operational needs.
福利制度
・Annual Leave
・Salary Increment
・Bonus
・Overtime pay
・Transportation
・Provident FundAccountant (Chinese-Speaking)ID:75763
45,000 THB ~ 55,000 THBChonburi工作内容
1. การบัญชีและการบริหารการเบิกจ่าย-ควบคุมดูแลการจัดทำเอกสารบัญชีประจำวัน การกระทบยอดบัญชี และการรวบรวมเอกสารทางบัญชี -บริหารจัดการการเบิกค่าใช้จ่าย การชำระเงินจัดซื้อ และขั้นตอนการอนุมัติภายใน2. การประสานงานกับสำนักงานบัญชีภายนอก-ทำหน้าที่เป็นผู้ประสานงานหลักระหว่างบริษัทกับสำนักงานบัญชีภายนอก ในการส่งข้อมูล รับข้อเสนอแนะ และกระทบยอดบัญชี -ติดตามรายงาน เอกสารภาษี และเอกสารตรวจสอบบัญชีจากบุคคลภายนอก ตรวจสอบเบื้องต้น และรายงานภายใน 3. การจัดเก็บเอกสารและสนับสนุนรายงาน-ดูแลจัดเก็บเอกสารทางการเงิน เช่น สัญญา ใบแจ้งหนี้ และหลักฐานการชำระเงิน 4. การปฏิบัติตามกฎหมายและสนับสนุนด้านภาษี-สนับสนุนสำนักงานบัญชีในการดำเนินการเกี่ยวกับ VAT ภาษีหัก ณ ที่จ่าย ประกันสังคม และข้อกำหนดของหน่วยงานรัฐอื่น ๆ -ติดตามกำหนดการยื่นภาษี และจัดการกรณีผิดปกติร่วมกับหน่วยงานที่เกี่ยวข้อง 5. การควบคุมภายในและการปรับปรุงกระบวนการ-ช่วยจัดตั้งและพัฒนาระบบและขั้นตอนการบริหารการเงิน -สนับสนุนการปรับปรุงกระบวนการจัดซื้อและต้นทุนให้สอดคล้องกับฝ่ายการเงิน -ดูแลการปิดบัญชีของบริษัท ตรวจสอบเบื้องต้น และปรับปรุงรายการบัญชี เช่น เจ้าหนี้ ลูกหนี้ บัญชีแยกประเภท ภาษี การวิเคราะห์รายได้-ค่าใช้จ่าย และสินทรัพย์ถาวร -ประสานงานกับกรมสรรพากรเกี่ยวกับภาษีท้องถิ่น กฎระเบียบ และภาษีเงินได้นิติบุคคล ตรวจสอบให้การยื่นภาษีเป็นไปอย่างถูกต้องและตรงเวลา รวมถึงประสานงานกับผู้ให้บริการภายนอกเกี่ยวกับงบการเงินและการยื่นภาษี -รับผิดชอบกระบวนการปิดบัญชีประจำเดือน และจัดทำรายงานการเงินประจำเดือน
福利制度
-อาหารกลางวันฟรี
-เบี้ยขยัน
-ปรับเงินประจำปี
-โบนัส ตามผลประกอบการ
-ค่าโทรศัพท์และสวัสดิการอื่นๆ
-งานเลี้ยงปีใหม่
-งานเลี้ยงสังสรรค
-สวัสดิการอื่นๆ ตามตำแหน่งงานRegional Accounts PayableID:75947
35,000 THB ~ 45,000 THBBTS (Silom Line), MRT Line工作内容
• Follow up and manage Accounts Payable (AP) activities for regional entities • Process payments through various banking systems accurately and on time • Record and book payment transactions into the ERP system • Handle and verify overhead invoices and related accounting documents • Support other AP-related and accounting tasks as assigned • Coordinate with overseas entities in Japan, Korea, Singapore, Thailand, Hong Kong, and the Philippines regarding payment and accounting matters
福利制度
• Social Security Fund (SSO)
• Gross salary based on 13-month salary structure
• Company mobile phone and subscription provided
• Health Insurance
• Provident Fund: 3% employer contribution (after probation)
• Annual Leave: 16 days per yearAccounting Staff ID:75737
28,000 THB ~ 40,000 THBBTS (Silom Line), MRT Line工作内容
【Job Responsibility】 • Record and maintain daily accounting transactions, including income and expenses, ensuring accuracy, completeness, and timeliness of accounting documents• Review, verify, and record Accounts Payable (AP) transactions• Maintain fixed asset registers and calculate depreciation in accordance with applicable accounting standards• Review disbursement documents, record transactions, and prepare payments for operational and administrative expenses• Perform monthly, quarterly, and annual financial closing in accordance with accounting standards• Review and reconcile accounts, including General Ledger (GL), Accounts Payable (AP), and bank reconciliations• Prepare financial statements and supporting schedules for submission to external auditors• Perform other duties as assigned by management
福利制度
- Bonus(last year:2.5 months/year) *Based on company performance
- Salary adjustment(Avg. about 3.0%)
- Transportation
- Provident Fund
- Social Security Fund
- Health allowance
- Company trip *Based on company performanceAccountant SupervisorID:75877
50,000 THB ~ 70,000 THBRama II工作内容
- Review and verify payment approval requests for product purchases and other operating expenses, ensuring accuracy, completeness, and appropriateness before submission to management.- Review monthly financial statements prepared by subsidiaries, including account adjustments, profit and loss statements, balance sheets, and reconciliation of bank deposits and petty cash.- Prepare monthly consolidated management reports, including sales and cost analysis, intercompany transactions, expense allocation, and profitability analysis by group, customer, and sales channel.- Monitor and review monthly inventory reports, including cycle counts for both fast-moving and slow-moving items.- Review supporting schedules for financial statements to ensure accuracy and consistency with the balance sheet.- Review monthly cash flow forecasts, assessing their accuracy and reasonableness.- Control payroll and employee welfare expenses to ensure they remain within the approved budget.
福利制度
- Provident Fund
- Annual Bonus (for eligible positions)
- Annual Salary Adjustment (for eligible positions, based on performance)
- Children's Education Scholarship
- Group Life and Accident Insurance
- Group Life and Health Insurance
- Annual Health Check-up
- Annual Company Trip
- New Year Party
- Employee Discount on Company Products
- Special Allowance (for eligible positions)
- Funeral Assistance Benefit
- Get-Well and Newborn Gift Basket
- Leave Entitlement in Accordance with Labor Law
- Special Activities for Important Occasions and FestivalsAccounting SupervisorID:75847
35,000 THB ~ 40,000 THBRayong工作内容
1. Manage and control petty cash to ensure adequate funds for daily operational needs.2. Review monthly purchase and sales journal entries prepared by subordinate staff.3. Verify receipt and payment vouchers prepared by subordinates in sequential order, ensuring accuracy of supporting documents within the prescribed timeline.4. Monitor and control foreign accounts payable for completeness and accuracy, including inter-period bank reconciliation.5. Prepare debt repayment data for submission to the bank, ensuring all information meets bank-specified requirements.6. Compile data and prepare monthly cash flow statements accurately and on schedule.7. Perform month-end closing, prepare trial balance and financial statements accurately and within the defined deadline.8. Review and distribute monthly budget breakdowns by department so each department can verify its own budget accurately and on time.9. General Administration: • Procure personnel and tools/equipment to support assigned activities and achieve planned objectives. • Conduct training, coach correct work procedures for subordinates, and provide guidance to resolve issues — maximising the efficiency of all assigned responsibilities.
福利制度
- Social Security Fund
- Provident Fund
- Bonus
- Transportation Support
- Meal Allowance
- Living AllowanceAccounts Payable SupervisorID:75843
35,000 THB ~ 40,000 THBChonburi工作内容
1. Accounts Payable Operations- Review and verify the accuracy and completeness of invoices and supporting documents- Ensure proper recording of accounts payable transactions in compliance with accounting standards- Approve payment vouchers within authorized limits- Verify accuracy of all transactions prior to payment2. Payment Management- Plan and ensure timely payments in accordance with due dates- Oversee payment processes including bank transfers, cheques, and e-payments- Manage cash flow in coordination with the Finance team- Prevent duplicate or erroneous payments3. Vendor Management- Maintain accurate and up-to-date vendor master data- Monitor outstanding balances and resolve discrepancies- Coordinate and respond to vendor inquiries- Negotiate payment terms where applicable4. Reconciliation & Reporting- Prepare AP aging reports and analyze outstanding payables- Reconcile accounts payable sub-ledger with the general ledger (GL)- Prepare reports to support financial planning- Ensure accuracy of data prior to submission to management5. Fixed Assets Management- Oversee fixed assets accounting, including asset registration and classification- Ensure proper capitalization of assets in accordance with accounting policies- Calculate and record depreciation accurately and in a timely manner- Perform periodic reconciliation of fixed assets and maintain the fixed asset register6. Closing- Oversee AP and fixed assets activities during month-end and year-end closing- Review accruals and outstanding expenses- Ensure timely completion of the closing process7. Team Management- Assign tasks and monitor team performance- Provide training and development to team members- Conduct performance evaluations and provide feedback- Build and maintain an efficient and effective team8.Tax Responsibilities (Critical in Thailand)- Review Value Added Tax (VAT)- Calculate and prepare withholding tax (WHT)- Prepare tax documentation for submission to authorities- Provide guidance to the team on tax regulations and compliance
福利制度
- Meal allowance
- Diligence allowance
- Provident fund
- Other incentives
- Transportation allowance
- Bonus
