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Accounting Manager 1.Plan, develop, implement, and control accounting transactions to be complied with local policies as well as tax laws and regulations 2.Handle and oversee financial accounting and taxation process 3.Ensure accounting transactions and financial records are maintained timely and accurately 4.Develop accounting practices and set up accounting policies 5.Set up and maintain internal control 6.Evaluate business transactions, develop and implement accounting policies to ensure compliance with the industry’s standards 7.Prepare and submit Tax, Withholding Tax, VAT, Corporate Tax, Special Business Tax 8.Ensure an accurate and timely monthly, quarterly and year-end close 9.Ensure the timely reporting of all monthly financial information 10.Collaborate with other department managers to support overall department goals and objectives 11.Liaise and deal with internal and external auditors and revenue department officer on any arising issues 12.Supervise subordinates อัตรา 1 เงินเดือน ตามโครงสร้าง บริษัท แมกโนเลีย ควอลิตี้ ดีเวล็อปเม้นต์ คอร์ปอเรชั่น จำกัด จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 15 มี.ค. 2567

Asst. Finance Manager / Finance & Accounting Manager Requirements :- Manages the companys closing accounting entries, provide preliminary reviews and make appropriate adjustments to the company’s financial statements to ensure that they are accurate, reliable and in compliance with accounting policies, standards, related tax laws and regulations and are timely submitted Supporting reviews and evaluations for cost-reduction opportunities Assist with preparation of end of month accounts, via posting of journals, input of expenditure accruals and reconciliations Able to do Intercompany Fund Transfer, prepare weekly and monthly Intercompany confirmation, journal voucher / schedule. Developing external relationships with appropriate contacts: e.g. auditors, solicitors, bankers and statutory organizations such as the Revenue Department Reviewing monthly withholding tax and VAT reports and ensuring compliance with Thai Laws and regulations and report tax and VAT in timely manner Analyses and generate month-end financial report. Assist in Fixed Assets & Equipment / Closing of AP & AR Prepare monthly cash flow forecast and accounting report. Prepare reconciliation of bank statement อัตรา 1 เงินเดือน Negotiable บริษัท ซูกิชิ อินเตอร์กรุ๊ป จำกัด จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 4 มี.ค. 2567

Senior Accountant - knowledge of general accounting - Having knowledge and experience in the Education sector and relevant Government liaison. - Experience in ◦Financial Forecasting and Budgets ◦Taxation ◦Monthly Accounts, ◦Annual Accounts preparation ◦Company Compliance and filings ◦Government Documentation requirements Interview at United Center Silom 46Fl., Contact Khun Sunadda 02 631 0464 ext. 115 อัตรา 1 เงินเดือน 40,000 - 50,000 Skillpower Services (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร บางรัก วันที่ 3 มี.ค. 2567

Finance Officer / Accounting Officer • Issues the receipt and tax invoice. • Prepare VAT report. • Prepare With Holding Tax. • Prepare Pay-in Slip& report & Filing. • Managing all of day-to-day accounting management responsibilities. • Dealing with accounting documents such as invoice, receipt, bank document, etc. • Support accounting department for other tasks as assigned อัตรา 2 เงินเดือน N/A Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 29 ก.พ. 2567

หัวหน้าบัญชี/สมุห์บัญชี (Chief Accountant) 1. Preparation the financial statement closing (BS,P/L, TRIAL BALANCE) on a monthly, quarterly and yearly basis. 2. Monitoring and checking company's summary sales, expenses, profit (loss) closing on a monthly basis as time line. 3. Preparation and submit financial report by online system through HI-TREE SYSTEM to Japan as time line on a monthly, quarterly and yearly basis. 4. Daily data recording checking and posting to GL system. 5. Daily monitoring and posting billing system from GFMS to SAP program for billing system. 6. To ensure that books covered by legal requirement are properly recorded. 7. Monitoring and checking - The monthly recording of finance leasehold interest and loan interest expense are properly recorded. - All monthly accrued expense are properly book recorded in the system. - All taxation; VAT, withholding tax and corporate income tax for ensure that all taxes are properly recorded, maintained and retained as required by law. - All fixed assets registration control are proper recorded, maintained and retained as required by law. 8. Others engagement by Manager. อัตรา 1 เงินเดือน ไม่ระบุ บริษัท ฮิตาชิ ทรานสปอร์ต ซิสเต็ม (ประเทศไทย) จำกัด, บริษัท ทีเอสที ซันไรซ์ เซอร์วิส จำกัด จังหวัด สมุทรปราการ วันที่ 27 ก.พ. 2567

Assistant Accounting Manager •Supervise day-to-day operation of all accounting teams (GL, AR, AP, Inventory & Costing and etc.). •To provide operating system in relation to accounting policies and procedures, including any new developments and emerging reforms in accounting and financial management. •Ensure for timely and correctness of all monthly financial report including on the compliance with general tax & statutory requirements. •fixed assets •Assist in the daily banking requirements. •Supports budget and forecasting activities. •Supervise the general ledger group to ensure all financial reporting deadlines are met. •Assist in development and implementation of new procedures and features to enhance the workflow of the department. •Active contribution for the external audit process. •Any task as assigned. อัตรา 1 เงินเดือน N/A Kruger Group (Thailand) จังหวัด สมุทรสาคร วันที่ 25 ก.พ. 2567

Accounting Manager This role is responsible for the overall performance of the Finance and Accounting function, including preparation of monthly financial statement, control of fixed asset, and forecasts cash flow. This also to ensure the accounting & financial report correct and complied with Revenue Department. The role shall include the ability to prepare budgets, cost and financial information for business plans. Key Tasks & Responsibilities • Supervise all financial accounting operation i.e. A/P, A/R, G/L, taxation, inventory, etc. • Reconcile sub-ledgers to the general ledger and resolve differences. • Manage monthly, quarterly, yearly account closing and prepare financial statement. • Control fixed asset. • Review tax declaration document. • Prepare financial Auditor package and management reports. • Prepare internal Financial, and Accounting report to headquarter. • Monitor and control daily / monthly cash flow. • Analyse and control budget and cost. • Assist in Budget planning. • Supervise a team of accountants who fulfill routine accounting activities. • Cooperate and Coordinate with all department to achieve the target. • Ability to generate "Profit & Loss Statement" / "Cash flow Statement" and "Balance Sheet" as within according to "Accounting Principle / Practice" อัตรา 1 เงินเดือน N/A บริษัท บัน จำกัด จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 24 ก.พ. 2567

Finance Officer/Accounting Officer 1.Issue the receipt and tax invoice. 2.Prepare VAT report. 3.Prepare With Holding Tax. 4.Prepare Pay-in slip & report &Filling 5.Managing all of day-to-day accounting management responsibilities. 6.Dealing with accounting document such as invoice,invoice,receipt,bank document,etc. 7.Support Accounting Department for other tasks as assigned. อัตรา 2 เงินเดือน ตามโครงสร้างบริษัท บริษัท เจวีซี ออพติคัล คอมโพเน้นท์ส (ประเทศไทย) จำกัด จังหวัด นครราชสีมา วันที่ 23 ก.พ. 2567

นักศึกษาฝึกงานด้านบัญชี Support Center Function - Cashier - Collection - Taxation - Recheck payments (Tax / Received/ Withholding Tax) which return from HSBC after paid to supplier and distribute to F&A each sites - Recheck received / deducted Withholding Tax and Filling documents - Sorting Tax Invoice as number running on Taxation report (JDE report) also recheck complete mainly of Tax invoice อัตรา 5 เงินเดือน 300 per day CEVA Logistics (Thailand) Ltd. จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 21 ก.พ. 2567

Cost Accountant ไม่ระบุ อัตรา 1 เงินเดือน ไม่ระบุ บริษัท เคดีเอ็น จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 12 มี.ค. 2567

Group Accounting Mgr. (Location: Srinakharin Rd.) -Review and supervise the timely and accurate monthly account closing and the financial statement consolidation. -Ensure the timely and accurate financial statement and reports to be submitted to the SET and SEC as required. -Control g/l, a/r, a/p, cost, inventory, fixed asset and taxation functions and credit & collection. -Manage and control budget, cash flow and forecast. -Correspond with related parties i.e. the Revenue Dept, customer, SET, external auditor as well as the affiliate companies. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ฮอร์ตั้นอินเตอร์เนชั่นแนล จำกัด จังหวัด กรุงเทพมหานคร บางรัก วันที่ 11 มี.ค. 2567

PAYROLL & ADMINISTRATION EXECUTIVE - Supervise all payroll-related activities including reporting to ensure payments are made and accounted for in a timely manner and in compliance with all applicable government regulations and company policies - Handle monthly payroll of more than 300 people and ensure that the process is preceded correctly and on time - Ensure accuracy of relevant Government reports such as Tax, Social Security, Workmen Compensation and others necessary reports - Deal with the Revenue Department for the required documents as well as employees regarding Personal Income Tax matter - Communicate with employees, other departments, governmental agencies and taxation authorities as necessary - Manage the benefits program in the area of Provident Fund, Social Security Fund, Workmen Compensation, Life & Medical Insurance, Leave, Uniform, Loan and others - Manage, maintain and update employee’s historical data such as transfer, promotions, resignation and other information are always updated accurately into the system on timely basis อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 3 มี.ค. 2567

ACCOUNTING MANAGER - Ensure proper accounting and reporting policies and procedures, as well as accuracy and compliance with the established rules and accounting principle - Supervise and coordinate with other accounting staff in handling the accounting functions: standard costing, account receivable, account payable, taxation, general, etc. - Assure that accounting records are prepared and maintained in accordance with the company's accounting policies, chart of accounts and related accounting principles and practices, and that subordinate ledgers reconcile with the general ledger อัตรา 5 เงินเดือน 35,000-60,000 Girl Friday Ltd. Part. จังหวัด กรุงเทพมหานคร วันที่ 2 มี.ค. 2567

Accounting Mgr. (Location: Pathumthanee) -general Account (G/L, A/R, A/P, VAT,TAX) -close account and financial statement -month-end and year-end -costing -taxation อัตรา ไม่ระบุ เงินเดือน 35,000-50,000 บริษัท ฮอร์ตั้นอินเตอร์เนชั่นแนล จำกัด จังหวัด ปทุมธานี วันที่ 24 ก.พ. 2567