45个职位: 招聘信息 会计
AR SupervisorID:74411
50,000 THB ~ 60,000 THBMRT Line工作内容
1. Be responsible for month-end closing job2. Review and verify the work performed by the other finance team member.3. Communication & Coordination
福利制度
• 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 Officer (AR)ID:74423
18,000 THB ~ 25,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Phaya Thai, Ratchathewi, Pathum Wan, Huai Khwang, Dusit, Phra Nakhon, Pom Prap Sattru Phai, Samphanthawong工作内容
- ออกใบแจ้งหนี้ (Invoice) และใบเสร็จรับเงินให้กับลูกค้า- ติดตามยอดค้างชำระจากลูกค้า พร้อมประสานงานแจ้งเตือนการชำระเงินตามกำหนด- บันทึกรายการรับชำระเงิน และกระทบยอดรายรับกับบัญชีธนาคาร- ตรวจสอบความถูกต้องของยอดลูกหนี้คงค้าง และจัดทำรายงานอายุลูกหนี้ (Aging Report)- จัดทำเอกสารประกอบการวางบิลลูกค้า และส่งเอกสารตามรอบวางบิล- บันทึกรายการเกี่ยวกับภาษีขาย และจัดเตรียมข้อมูลสำหรับยื่นแบบภาษีประจำเดือน- ประสานงานกับแผนกที่เกี่ยวข้องเพื่อแก้ไขปัญหายอดค้างชำระหรือเอกสารไม่ครบถ้วน- จัดทำรายงานตามที่ได้รับมอบหมาย
福利制度
- ประกันสังคม
- วันหยุดนักขัตฯ 13 - 18 วัน (ขึ้นอยู่กับนโยบายแต่ละปี)
- ประกันกลุ่ม AIA (ประกันสุขภาพ / อุบัติเหตุ / เสียชีวิต) หลังผ่านโปร
- OPD
- วันลาตามกม.
- ลาพักร้อนเริ่มต้น 6 วันเมื่อทำงานครบปี ทบไปปีถัดไปได้ 3 วัน
- ลาวันเกิด เมื่อทำงานครบ 1 ปี
- Snack & Coffee bar ในออฟฟิศ
- อุปกรณ์ที่จำเป็นในการทำงาน Notebook Mouse etc.
- เบิกโอทีแบบ Case by caseAccounting staff ID:74262
25,000 THB ~ 27,000 THBBTS (Sukhumvit Line)工作内容
ResponsibilitiesAccounts Payable (AP):▪ Process vendor invoices, ensuring proper authorization and coding.▪ Reconcile vendor statements and resolve discrepancies.▪ Prepare and process payments to vendors (e.g., checks, bank transfers).▪ Maintain accurate vendor records. Accounts Receivable (AR):▪ Generate and issue customer invoices.▪ Monitor accounts to ensure timely collection of payments.▪ Process customer payments and reconcile daily cash receipts.▪ Investigate and resolve customer inquiries regarding billing. General Ledger (GL):▪ Assist with journal entries and month-end/year-end closing procedures.▪ Maintain accurate records of financial transactions. Financial Reporting & Analysis Support:▪ Assist in the preparation of financial statements (e.g., balance sheets, income statements) as needed.▪ Provide support for internal and external audits.▪ Compile financial data and reports for management. Other Duties:▪ Ensure compliance with company policies and accounting standards.▪ Contribute to process improvement initiatives within the accounting department.▪ Handling other ad hoc tasks and assignments as required.
福利制度
- Meal Allowances: 1,000THB/month
- Social Security
- Medical Insurance
- Provident fund (After working 1 year)
- Health insurance (After working 1 year)
- Annual health check-up
- Bonus (Average 2-3 months)Accounting Officer (Samutprakarn)ID:71449
22,000 THB ~ 25,000 THBSamutprakarn工作内容
• Focus data, Cost Accounting• Manage Documents and Accounting Records: Oversee accounts payable (AP), accounts receivable (AR), or general ledger (GL)• Verify Accounting Accuracy: Ensure the accuracy of accounting documents and record entries• Tax Compliance: Manage the preparation of tax withholding certificates and filing of various tax returns, ensuring compliance with tax laws• Asset Management: Responsible for asset management, including depreciation calculation and asset accounting• Other Responsibilities: Perform other tasks as assigned, such as generating reports
福利制度
• Social Security
• Provident fund 2.5% (After 1 year of service)
• Group Insurance (After 1 year of service)
• Performance Bonus (Ave.1-2 months)
• Diligent Allowance by Monthly (500,800,1000 baht)
• Diligent Allowance by Yearly (1000,2000,3000,4000,5000 baht)
• Transportation Allowance 1,900 baht (After probation)
• Annual Leave (After probation)
• OthersBack Office Assistant ManagerID:74390
35,000 THB ~ 50,000 THBChonburi工作内容
- Responsibilities for the Back Office- For Accounting - Daily management - Monthly report - Audit - Cash management- For HR - Calculate salary - Government policy- For Admin - Manage the Interpreter section - Manage the Car / Driver section - 5S activity - Employee's benefit- For General Affairs - Manage GA tasks - Manage the Internal system - Manage the Security- Other tasks as needed
福利制度
- Housing Allowance
- Meal Allowance
- Language allowance for Japanease skill
- Lanaguage allowance(Depends on TOEIC score)
- Transportation Allowance
- Medical Insurance
- Bounus
- Uniform
- Provident Fund
- Shuttle busHead of AccountingID:74381
30,000 THB ~ 45,000 THBSrinakarin - Pattanakarn - Pravet工作内容
The Head of Accounting is responsible for overseeing all accounting operations, including bookkeeping, accuracy verification, general ledger reconciliation, and monthly/quarterly/year-end closing. This role also prepares and presents financial statements in compliance with financial reporting standards, manages tax reporting, and coordinates with external auditors. The ideal candidate is detail-oriented, knowledgeable in tax regulations, and capable of providing financial insights to support management decisions.Accounting Operations & Financial Closing- Record accounting transactions and verify the accuracy of financial data.- Reconcile general ledger accounts (GL).- Perform monthly, quarterly, and annual financial closing within required deadlines.- Prepare financial statements in accordance with relevant financial reporting standards (TFRS).Financial Analysis & Management Reporting- Analyze financial data, trends, and variances.- Present financial insights to management to support business decision-making.Tax Compliance & Regulatory Requirements- Calculate and review tax filings, including withholding tax (PND 3, 53) and VAT.- Verify the completeness and accuracy of tax documentation and submissions.- Ensure compliance with tax laws, regulations, and government requirements.Coordination with External Auditors- Prepare supporting documents and schedules for annual audit procedures.- Provide explanations and responses to auditor inquiries.- Facilitate smooth and efficient audit processes.Other Responsibilities- Support additional accounting tasks as needed.- Participate in improving accounting processes to enhance accuracy and efficiency.
福利制度
- Social Security
- Group Insurance
- Provident Fund
- Savings Cooperatives
- Annual Leave
- Birthday Leave
- Annual Health Check-up
- Performance Bonus
- Uniform (depending on company policy)Internal AuditorID:74088
22,000 THB ~ 30,000 THBBTS (Silom Line)工作内容
1. Assessing the risks associated with the company's strategic, objectives, growth plans and related risks.2. Partnering with financial and operational executives to understanding their internal control environments, risks, and risk mitigation activities3. Developing and execution an audit plan that addresses these risks3.1 Compliance and control Internal Audit will perform financial, operational, and systems compliance and control audits such as:• Financial audits to determine the accuracy and reliability of financial statements• Reviews of significant internal control process to determine if they are properly designed and functioning as intended• Reviews of computers systems including logical access controls, physical security, change management, problem, management, disaster recovery and development methods• Reviews of compliance with TKC’s internal policies and procedures• Reviews of compliance with laws, including external financial requirements and/or regulatory agencies3.2 Operation efficiency and effectiveness of internal controlBy aligning Internal Audit’s risk assessments with division and overall TKC objectives, Internal Audit will identify opportunities to improve TKC’s internal control processes, which are designed to provide reasonable assurance regarding the achievement of objectives in the following categories:• Effectiveness and efficiency of operations• Reliability of financial reporting• Compliance with applicable laws and regulations• Best practices relating to risk and control3.3 Special reviewInternal Audit generally provides services when, in the opinion of the President, Corporate Audit, or senior management, it is necessary to conduct a review to establish a basis that fraudulent financial activity, conflicts of interest or unethical behavior may be occurring within TKC4. Promoting an overall risk and controls awareness in the company5. Evaluate existing controls and advising on efficient control improvements
福利制度
• Group accident insurance
• Provident fund 5%
• Dental expenses
• Annual health check-up
• Medical expenses
• Transportation
• Uniforms
• Allowances, accommodation expenses (in case of working in other provinces or abroad)
• Annual Bonus (Ave.2-3 months)
• Annual Salary Increment
• Promotion
• Family welfare
• Wedding and funeral welfare
• Employee loan welfare
• Educational promotion welfare
• Annual leave 6-20 days
• And others according to the labor lawAdmin & Accounting Officer (BTS Udom Suk)ID:71431
27,000 THB ~ 35,000 THBBTS (Sukhumvit Line)工作内容
[Job summary]1. Accounting- AR / Estimate cash flows and payments.- Prepare for Tax report.- Handling banking transactions such as bank Guarantee.- AR / Invoicing and accounts receivable managementPreparing of accounting for financial statements* Bookkeeping is outsourced to a consulting firm, so only routine accounting experience is required (accounting qualifications not required).2. Human Resources- Staff management and expatriate support- Recruitment support- Labor management, payroll, etc.3. General Affairs- Management support for company-owned equipment, supplies, and devices, such as PCs and sales vehicles- Employee benefits support- Other tasks as assigned by Manager
福利制度
- Social security
- Bonus in December
- Salary adjustment
- Meal allowance
- Perfect attendance allowance
- Japanese allowance (Depending on the level)
- Medical insurance (AIA)
- Commuting allowanceAccounting ManagerID:74028
70,000 THB ~ 80,000 THBKhlong Sam Wa工作内容
- Develop and maintain accounting and management policies and procedures.- Prepare reports for management, summarizing the Company’s financial position in areas of income, expenses, capital usage and cash flows and assists with the preparation of budgets and financial forecasts.- Supervise the activities pf the accounting section- Provide financial information services to the management and other section managers- Manage the chart of accounts- Prepare and reconcile of all monthly financial statements- Assist in creating, monitoring and updating financial related policies and procedures- Provide assistance to other accounting staff which requires a knowledge in the areas of systems, accounting and taxation- Check credit ratings of customers and suppliers- Prepare taxation returns and reports- Arrange property insurance and claim control- Handle transaction regarding employee’s loan- Provide advice on tax issues and handles disputes with taxation authorities- Understand F-Line reporting system for providing all required reports- Prepare payroll report, provident fund report and social security report
福利制度
- Life insurance
- Health insurance
- Social Security
- Provident Fund
- Bonus
- Annual Leave 6-14 Days
- Employee shuttle vanJunior Accounting(MRT Bang Khun Non)ID:74322
25,000 THB ~ 34,000 THBTalingchan-Pinklao, Bang Sue, Thon Buri工作内容
[Job summary]- Bookkeeping and journal entry- Invoice issuance and payment processing- Monthly and yearly closing support- Bank transactions and cash management- Tax-related document preparation (VAT, withholding tax, etc.)- Coordination with auditors- Expense and budget control
福利制度
- Social Insurance
- Medical Insurance
- Bonus(Once a year,Last year 3.5 month)
