Experience:

2 years required

Skills:

Accounting, Accounts Payable, Accounts Receivable, English

Job type:

Full-time

Salary:

negotiable

• Responsible for billing and collection of all corporate accounts receivables.
• Organize and monitor records of invoices, bills and receipts.
• Maintain accurate records of accounts. Set up and maintain customer files.
• Maintain monthly accounts receivable aging file.
• Prepare intercompany confirmation on monthly basis.
• Ensure timely collection.
• Conduct credit checks.
• Negotiate with clients in non-payment cases.
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
• Ensure high-quality invoicing and collection procedures that comply with policy.
• Ensure all team members follow the accounting principles.
• Ad hoc work as assign from management.
• Thai Nationality, Male/Female, age 25-30.
• Bachelors or Master s Degree in Accounting or related.
• Minimum 2 years of work experience in Accounting or Finance.
• Experiences with A/R function.
• Able to work under pressure and meet tight timelines.
• Computer proficient (Microsoft Excel).
• SAP experience would be an advantage.

Experience:

5 years required

Skills:

Accounting, Taxation, Financial Reporting, English

Job type:

Full-time

Salary:

negotiable

• The focus of the role will be closely supporting the SpiceRoads Finance Manager while working within a small Finance and Accounting Team.The job will include:
• Work closely with the Finance and Accounting Manager and Team in delivering reports and accounting data per the agreed timetable.
• Assist the Finance and Accounting Manager if required in communications with internal and external parties.
• Produce Analysis as required, weekly and monthly, detailing company performance.
• Produce Analysis supporting the monthly financial reports.
• Issue weekly reports detailing Bank Balances and activity.
• Ensure that reports are both complete and accurate.
• As with all members of the Finance Team, offer support and assistance to internal customers.
• Supporting and problem solving for all members in the Accounting Team as and when required.
• Double check, correct input & output VAT calculation and Tax Submission.
• Reporting to Finance and Accounting Manager.
• A degree in Accounting.
• Thai Nationality ONLY.
• 5 years experience with and understanding Full Scope of Accounting Process as Accounting Officer or Sr.Accounting Officer Position.
• Experience in completing Bank Reconciliations.
• A good understanding of Accounting, Tax, Tax Law, and GAAP.
• Strong communication skills withFluent in English(written and spoken).
• Very good Express and Excel skills.
• High levels of accuracy and attention to detail.
• Good time management skill.
• Experience issuing reports per agreed timelines.
• Knowledge of Asia, the travel industry, along with a passion for cycling is ideal.
• SpiceRoads Co., Ltd.
• 45 Sub Soi Pannee, Soi Pridi Banomyong 26, Sukhumwit 71 Road,.
• Klongton Nue, Wattana, Bangkok, Thailand 10110.
• Tel: +66(0)2381 7490 Fax: +66(0)2381 7491.

Experience:

3 years required

Skills:

Accounts Payable, Accounts Receivable, Taxation, English

Job type:

Full-time

Salary:

negotiable

• Plan B Media is a leading media company offering an extensive range of Out-of-Home media solutions with the most expansive footprint of all key strategic locations throughout Thailand and ASEAN countries that effectively cater to different customer needs and reach all target audiences.
• We are hiring a Senior Accountant with at least 3 years of working experience. To mainly handle accounting, AP, AR, and taxation.
• Handle to accounting monthly close.
• Prepare, collate and translate accounts payable (AP) documentation including all payments to suppliers and staff.
• Send out accounts receivable (AR) documentation including invoice and receipt.
• Perform monthly calculation and prepare WHT, VAT, reconciliation.
• Prepare tax return such as PND. 3, 53, 54, 36.
• Financial Statement Closing Process will be a great advantage but not necessary.
• Manage all account reconciliations and resolve accounting discrepancies.
• Other tasks as assigned.
• Bachelor's Degree in Accounting.
• At least 3 - 5 years working in Accounting or Audit firm.
• Strong background in Accounting Standard, understand in all accounting processes.
• Proficiency in English communication is advantage.

Experience:

2 years required

Skills:

Accounts Payable, Accounts Receivable, Taxation, English

Job type:

Full-time

Salary:

negotiable

• We are hiring Senior Accountant with at least 1-2 years working experience.
• To mainly handle the accounting, AP, AR, amd taxation.
• Handle to accounting monthly close.
• Prepare, collate and translate accounts payable (AP) documentation including all payments to suppliers and staff.
• Send out accounts receivable (AR) documentation including invoice and receipt.
• Perform monthly calculation and prepare WHT, VAT, reconciliation.
• Prepare tax return such as PND. 3, 53, 54, 36.
• Financial Statement Closing Process will be great advantage but not necessary.
• Manage all account reconciliations and resolve accounting discrepancies.
• Other tasks as assigned.
• Bachelor's Degree in Accounting.
• At least 2 - 5 years working in Accounting or Audit firm.
• Strong background in Accounting Standard, understand in all accounting process.
• Proficiency in English communication is advantage.

Experience:

No experience required

Skills:

Accounting, Accounts Payable

Job type:

Full-time

Salary:

฿18,000 - ฿25,000

• If you are looking for an opportunity to be part of one of Southeast Asia's fastest growing start-ups, Ninja Van is looking for an Accountant to assist in our daily operations.
• Gather, Post and process journal entries in the AP module to ensure correctness and all entries are posted properly.
• Update accounts payable / Making payment and perform reconciliations.
• Assist with reviewing of expenses (Direct/Indirect cost) record to be consistent.
• Prepare Tax assessment (PND.3/PND.53/PP.30).
• Prepare and submit weekly/monthly reports (upon request).
• Assist senior accountants in preparation of monthly and yearly closing.
• Accounting graduate is a must.
• 1 - 3 years of experience in various accounting functions.
• Strong ability to multi-task and prioritize with minimal supervision.
• High level of proficiency with Excel and financial systems.
• Passion for problem-solving, improving and/or implementing processes.
• Results-driven and stakeholder-focused.

Experience:

5 years required

Skills:

Accounting, Accounts Payable, Accounts Receivable

Job type:

Full-time

Salary:

฿40,000 - ฿60,000, negotiable

• The Accountant will be responsible for overseeing and managing the company's accounting for a fast-growing F&B company. The ideal candidate has to experience consolidating accounting for multiple store locations in Thailand.The company operates two channels:
• Import and Distribution (wholesale) and.
• Restaurant Management (currently 4 stores, 8 storesprojected within 2019).
• The Accountant will directly manage twoAssistant Accountants and an Inventory Officer.
• Use Microsoft Nav accounting software.
• Operational implementation and oversite offinancialtargets and budgets.
• Oversee assistant accountant ensureAP ispaid in a timely manner (or pushed within reasonable limits).
• Advise management on opportunities for discounts and/or improved terms onAP.
• Oversee assistant accountant ensure that ARiscollected promptly.
• Process payroll in a timely manner.
• Ensure that periodic bank reconciliations are completed.
• Ensure that required debt payments are made on a timely basis.
• Maintain the chart of accounts.
• Maintain an orderly accounting filing system.
• Coordinate the provision of information to external auditors for the annual audit.
• Monitor debt levels and compliance with debt covenants.
• Comply with government reporting requirements and tax filings.
• Coordinate with other departments for daily management of transactions,financialrecording, and compliance.
• Compiling, reporting, and presenting timely and materially accurate historicalfinancialinformation.
• Ensure effective systems and controls are in place to meet necessary accounting standards.
• Develop short-term operational budgets and cash flow statements.
• Manage the production of the annual budget with management.
• A Candidate should have:
• 5-years related experience.
• Ability to communicate, present and influence all levels of the organization including senior management.
• Ability to manage all aspects of accounting.
• Experience with Microsoft NAV is a PLUS (not required).
• Ability to use Microsoft Excel, Outlook, Office.
• Good communications skills.
• Native Thai speaker, Proficient in English Preferred.
• Bachelors degree of Accounting, Masters Degree preferred.
• Preferred experience with Food and Beverage & Distribution.

Experience:

1 year required

Skills:

Accounts Receivable, Accounting, English

Job type:

Full-time

Salary:

฿30,000 - ฿40,000, negotiable

• Our client provides the professional businesses service working with both local and international clients located in central Bangkok.
• The role:
• Supervise and perform AR debt collection, including sending emails, making phone calls and, where appropriate, meeting clients in person.
• Negotiate settlement of disputes, and secure and monitor customer payment plans.
• Apply payments received to AR balances.
• Reconcile unallocated deposits to customer payments, and clear down unallocated and AR balances linked to bank reconciliations.
• Manage and track debt collection activities via Excel / spreadsheet.
• Provide weekly / regular reports to customers as required.
• Coordinate with Legal Assistant and/or appointed legal firm to process outstanding collections.
• Attend meetings as required.
• About you:
• Good understanding of accounting.
• Good knowledge / experience of AR processes, with 0-5 years experience doing similar work.
• Any experience with legal processes for debt collection is an advantage.
• General administration experience is an advantage.
• Good skills with Excel / spreadsheets.
• Good English skills desirable but not necessary.
• This permanent role is conveniently located within central Bangkok. If you're looking to working with professional business service, then please apply now!.

Experience:

5 years required

Skills:

Accounts Payable, Accounts Receivable, Taxation

Job type:

Full-time

• Overall Accounting function including AP, AR, GL, Tax, Vat, WHT, monthly and yearly closing with detail support, bank reconciliation, coordinate with external audit, etc.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly closing and performance reports.
• Prepare consolidation financial report.
• Prepare budget of the group under instruction from management.
• Female and Male aged 35-47 years old.
• Bachelor s Degree or higher in Accounting with at least 5 years experience in managerial level to manage in the overall accounting function.
• Experience from commodities trading background is a plus.
• Leadership and communication skills essential - must be comfortable exchanging ideas with groups.
• Good analytical and resulted oriented.
• Good coordination skills that enable to gain collaboration from all relevant departments.
• Familiarity with MicrosoftDynamics AXis very advantage.

Experience:

2 years required

Skills:

Accounting, Accounts Payable, English

Job type:

Full-time

Salary:

฿12,000 - ฿30,000, negotiable

• ตรวจสอบความถูกต้องของเอกสาร.
• วางบิล/บันทึกข้อมูล/ตั้งจ่าย/จัดเก็บเอกสาร.
• รับเอกสารจากคอนโทรล คัดแยกตามวันที่.
• เขียน input form ตามประเภทชื่อบัญชี.
• นำเอกสารบันทึกเข้าระบบ.
• พิมพ์รายงานสิ้นวันเพื่อตรวจสอบ.
• วางบิลให้กับซัพพลายเออร์ตามเครดิต.
• รวบรวมเอกสารที่วางบิลและตั้งจ่าย.
• จัดเก็บเอกสารใบกำกับภาษี/ใบส่งของ.

Experience:

3 years required

Skills:

Accounting, Accounts Payable, Accounts Receivable

Job type:

Full-time

Salary:

฿25,000 - ฿30,000, negotiable

• ดูแลบัญชีและการเงิน รับ - จ่าย
• ทำภาษีเงินได้หัก ณ ที่จ่าย
• จัดเตรียมรายงานภาษีต่างๆ
• ดูแลงานปิดบัญชีประจำเดือนและประจำปี
• ดูแลการตรวจสอบบัญชีของบริษัท.

Experience:

5 years required

Skills:

Accounting, Finance, CPA, English, French

Job type:

Full-time

Salary:

negotiable

• As an Accounting & Finance Supervisor you will report hierarchically to the Regional Support Manager based in Thailand and to the Group CFO located in France. Main tasks aim to manage the whole accounting department for the Thailand office and to consolidate all financial statements for the whole APAC area (3 countries).
• Administration and office accounting.
• Handle all expenses of the representative office and Cash book.
• Prepare Tax Report and Vat Report to renenue office.
• Coordinate finance and accounting matters with local bank and external auditors.
• Coordinate human resource matters: payroll, annual leave record, social security fund,provident fund.
• Manage office supplies.
• Track and update expenses.
• To review expenditure payment and closely monitor payment schedule and timeliness of payment.
• Report monthly connected transactions report.
• Submit monthly tax report to the revenue office.
• Financial consolidation & reporting.
• Implement an accounting software system then provide and review financial statements (such as P&L, Balance Sheet and reconciliation) and manage reporting.
• Prepare consolidated financial statements of the APAC region and support audit documentation.
• Coordinate with other accountants in the Region and provide support for their requests.
• Study and implement new accounting standard (IFRS) in accordance with external audit firm.
• Ad-hoc projects by requirement.
• At least Bachelor's degree in Accounting.
• Thai Nationals only.
• At least 5-6 years of working experience in accounting, preferable in Big 4 audit firm (CPA is required).
• Good knowledge of Thai Financial Reporting Standard (TFRS) and IFRS (International Financial Reporting Standard).
• Fluent in English, Writing and Speaking.
• Strong knowledge of Microsoft Office software, any Accounting software systems.
• Strong attention to details.

Experience:

No experience required

Skills:

Accounting, Accounts Payable, Accounts Receivable, English

Job type:

Full-time

• The focus of the role will be closely supporting the SpiceRoads Finance Manager and Team while working within a small Finance and Accounting Team.
• ช่วยงานด้าน AP / AR และภาษี WHT 3, 53, PP.30 PND 50, 51 และอื่น ๆ ที่เกี่ยวข้อง.
• บันทึกเงินสดย่อยและค่าใช้จ่ายประจำที่สำนักงาน.
• ช่วยในการตรวจสอบด้านการเงินและภาษี.
• ช่วยในการจัดทำงบการเงินประจำเดือน.
• ตรวจสอบการชำระเงินกับซัพพลายเออร์และอื่น ๆ ตามกำหนดเวลา.
• งานอื่น ๆ ตามที่ได้รับมอบหมายจากหัวหน้า.
• จบด้านบัญชี.
• สามารถใช้ PC Literate (Express, MS Office, Word, Excel, Outlook, Online).
• สามารถพูดภาษาอังกฤษได้จะพิจารณาเป็นพิเศษ.
• มีความรู้ด้าน Finance จะพิจารณาเป็นพิเศษ.
• มีความกระตือรือร้นและรับผิดชอบในการทำงานจนสำเร็จตามเวลาที่ได้รับมอบหมาย.
• If you have an adventurous nature and are looking for an exciting future with a forward thinking tour operator please send us your CV.
• SpiceRoads Co., Ltd.
• 45 Sub Soi Pannee, Soi Pridi Banomyong 26, Sukhumwit 71 Road,.
• Klongton Nue, Wattana, Bangkok, Thailand 10110.
• Tel: +66(0)2381 7490 Fax: +66(0)2381 7491.

Experience:

5 years required

Skills:

Accounts Payable, Financial Reporting, English

Job type:

Full-time

Salary:

฿20,000 - ฿32,000

• GLOBAL FOOD PRODUCTS CO., LTD.
• Global Food Products is a leading importer and distributor for an exclusive range of brands and food products in Thailand, with F&B products from Australia, USA, Italy and rest of Europe. We supply restaurants, 5* hotels, coffee shops, hotels and retail around Thailand with quality food products.
• Managing all activities in the accounts payable - oversea.
• Ensuring the timely payment of vendor invoices and expense vouchers, and maintaining accurate records and control reports.
• Reviewing accounting reports and the accounts payable register to ensure accuracy.
• Keeping track of the status of all transactions taking place within the company.
• Prepare financial expenses report to management.
• Female, aged between 27- 38 years old.
• Bachelor's degree or higher in Accounting.
• At least 5-7 years of experience in accounting, especially in AP functions.
• Experience in trading company in consumer products.
• Good command of English.
• สนใจสมัครงานส่งใบสมัครมาที่.
• [email protected] หรือโทรมาสอบถามได้ที่.
• คุณยลพัชร์ ภาณุสิทธิ์พรชัย - ผู้จัดการฝ่ายทรัพยากรบุคคล.
• โทรศัพท์ 090-0090816,063-4749748.
• www.globalfoodproduct.com.

Experience:

2 years required

Skills:

Accounting, Budgeting, Taxation

Job type:

Full-time

Salary:

฿25,000+ , negotiable

• We are looking for someone who.
• Can act to close the budget.
• Can use express.
• Have tax knowledge.
• Acting to collect all documents For easy checking.
• Company Benefit.
• Social Security.
• Health insurance.
• Complete 1 year of work, get the right to have glasses in 1,000 baht.
• Annual bonus according to the company's performance.
• Annual vacations.
• Annual private business holidays.
• Work over time will get OT.
• Accounting for income accounts for the organization as well.
• Verify the accuracy of accounting documents completely.
• Check the bank statement completely.
• Record all payments, receipts, and financial transactions.
• Make a balance sheet and collect financial reports according to the specified time well.
• Show revenue The expenses related to the business of the company are complete.
• Making a report to open the monthly financial statements for the company.
• Bachelor degree.
• 2 years of experiences.
• Manage financial budget well.
• Be careful in every item of the account.
• Be honest with the work done correctly.
• Have professional responsibility offer reliable accounting information accurate, fast For the benefit of decision making.
• Get new technology to be applied to the work done.

Experience:

3 years required

Skills:

Accounting, Accounts Payable

Job type:

Full-time

Salary:

negotiable

• Position: Junior Accountant.
• Location: Bangkok, Thailand.
• Contract Term: Permanent.
• Working Hour: TBA.
• Start Date: ASAP.
• Perform invoice Checking Process.
• Check the amount of payment of invoices and all related documents for accounts payable items.
• Monitor issuing invoices and billing to customer.
• Maintain accurate, updated and secured accounting records.
• Enforce the company s policies and procedures when processing financial matters.
• Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.
• Required Qualifications:
• Bachelor's Degree or higherin Accounting or any related field.
• At least 3 years experiences in Accounting.
• Have strong knowledge about invoice.
• Any interested candidates please apply with your updated CV and contact details, only shortlisted candidate will be contacted by our Consultant for further evaluation.

Experience:

5 years required

Skills:

Accounting, Financial Reporting, Cash Flow Management, English

Job type:

Full-time

Salary:

negotiable

• Position: Accounting Manager.
• Location: Bangkok, Thailand.
• Contract Term: Permanent.
• Working Hour: TBA.
• Start Date: ASAP.
• Supervise and direct the Staff Accountant responsible for recording all standard journal entries.
• Performing account reconciliations, including the preparation of accurate financial reports.
• Compile all information required for statutory reporting, PVD 50 and PNV 51, Contact the Revenue department.
• Review B/S reconciliation, follow up reconciling items and ensure no outstanding items.
• Prepare reports relating to promotion spending, G&A estimate, compliance project, cash flow forecast and investigate variances.
• Handle month/year-end closing and submit the report in a timely manner.
• Supervise the Finance team on daily/monthly operation; manage the company s cash flow and perform internal control on financial reporting - Quarterly checklists.
• Required Qualifications:
• Male/Female, Age between35-45 years old.
• Bachelor s Degree inaccounting.
• At least 3-5 years of working experiencein general finance and accounting management or related industry plus supervising skills.
• Good command of English in business level, and computer literacy.
• Solid experience in preparing accounting & financial report for management and able to work with oversea colleagues independently.
• Strong analytical skill, and high caliber of accuracy.
• Teamwork, strong willingness to provide support to finance team and cross-functional teams.

Experience:

No experience required

Skills:

Accounting, Finance

Job type:

Full-time

Salary:

฿17,000+ , negotiable

• Thai Female only, age not over 25 years.
• Bachelor in Accounting Major.
• New graduates are welcome.
• Computer literate in MS Office.
• Flexible and hands on proactive approach to job responsibilities.
• Good understanding of accounting concepts and principles.
• Performing other related tasks as assigned.
• Positive attitude and punctuality.
• Scope of Work:
• Main Job Duties and Responsibilities.
• Maintain up-to-date billing system.
• Generate and send out invoices.
• Follow up, collect and allocate payments.
• Carry out billing, collection and reporting activities according to specific deadlines.
• Perform account reconciliations.
• Monitor customer account details for non-payments, delayed payments and other irregularities.
• Research and resolve payment discrepancies.
• Generate AR aging to ensure compliance.
• Maintain accounts receivable customer files and records.
• Follow established procedures for processing receipts, cash, etc.
• Prepare bank deposits.
• Communicate with customers via phone and email.
• Assist with monthly-end closing.
• Welfares and Benefits:
• Overtime allowance.
• Transportation fee (monthly).
• Bonus (depend on business turnover and work performance).
• Allowance for working in other provinces and/or overseas.
• Group insurance (OPD & IPD).
• Annual medical check up.
• Company trip or party.

Experience:

No experience required

Skills:

Accounts Payable, Flowaccount

Job type:

Part-Time

• Report to: Senior Accounting Manager.
• Department: Accounting Department.
• Account Payable and Cash Disbursement Procedure (A/P), control all accounting functions of credit accounts to work on process and time.
• Verify and approve staff reimburse and allowance such as transportation, travelling, accommodation, entertainment etc.
• Submit monthly report, e.g. Expenses Detail, Entertainment Detail, outstanding A/P report, e-payment report etc.
• Billing and check payments.
• Female, Thai Nationality, Age not over 30 years old.
• Bachelor Degree in Accounting.
• 3 months contract.
• Good Accounting skills.
• Good command of MS Office.
• Workplace: Epson Office, Empire Tower Sathorn.
• Working Hour: 8:30 - 17.30 (Mon - Fri).

Experience:

No experience required

Skills:

Accounts Payable, Accounting, High Responsibilities, English

Job type:

Full-time

• Report to: Senior Accounting Manager.
• Department: Accounting Department.
• Account Payable and Cash Disbursement Procedure (A/P), control all accounting functions of credit accounts to work on process and time.
• Verify and approve staff reimburse and allowance such as transportation, traveling, accommodation, entertainment etc.
• Submit monthly report, e.g. Expenses Detail, Entertainment Detail, outstanding A/P report, e-payment report etc.
• Billing and check payments.
• Female, Thai Nationality, Age not over 30 years old.
• Bachelor Degree in Accounting.
• Good Accounting skills.
• Good command of MS Office.
• Workplace: Epson Office, Empire Tower Sathorn.
• Working Hour: 8:30 - 17.30 (Mon - Fri).

Experience:

3 years required

Skills:

Accounts Payable, Finance, English

Job type:

Full-time

Salary:

฿25,000 - ฿29,000, negotiable

• ตำแหน่งงานนี้รับผิดชอบในส่วนของการทำจ่ายค่าใช้จ่ายของบริษัท จัดทำเช็ค เอกสารหัก ณ ที่จ่าย เงินสดย่อย ภาษีซื้อ (ภพ.30), ภงด.3, ภงด.53 ตรวจทั้งตรวจสอบและจัดการสถานะเงินในบัญชีของบริษัทเพื่อให้การทำจ่ายราบรื่น และกระทบยอดเงินในระบบบัญชีธนคารของบริษัทด้วย ดังนั้นจึงต้องการผู้สมัครที่มีประสบการณ์ด้านงานบัญชีทำจ่าย และต้องมีความรู้ในด้านการเงินด้วย.
• ตรวจสอบเอกสารการจ่ายเงินก่อนจัดทำเช็คจ่ายหรือประกอบการจ่ายเงินในกรณีต่าง ๆ.
• จัดทำใบสำคัญจ่ายเช็ค (Cheque Voucher) และทำเช็คจ่ายค่าใช้จ่ายต่าง ๆ ของผู้บริหารและค่าใช้จ่ายของบริษัท.
• ตรวจสอบและควบคุมการเบิกจ่ายเงินสดย่อย (Petty cash).
• บันทึกบัญชีค่าใช้จ่ายต่าง ๆ ของบริษัท.
• จัดทำรายงานภาษีซื้อ (ภพ.30), ภงด. 3, ภงด. 53.
• กระทบยอดเงินในระบบบัญชีธนาคารของบริษัท.
• เพศหญิง อายุ 26-35 ปี.
• จบการศึกษาโดยตรงด้านบัญชี.
• มีประสบการณ์ 3-5 ปี ด้านบัญชีเจ้าหนี้ (AP) และการเงิน.
• สามารถใช้คอมพิวเตอร์ และโปรแกรมที่เกี่ยวข้องได้.
• สามารถใช้ภาษาอังกฤษได้ในระดับปานกลาง.
• หากเริ่มงานได้ทันที จะได้รับการพิจารณาเป็นพิเศษ.