33 Accounting Intern jobs in Thailand
Accounting Internship (??????????????)
Pluak Daeng, Rayong
Continental
Posted 4 days ago
Job Viewed
Job Description
Continental Tyres (Thailand), with over 300 million invested to date, is a state-of-the-art manufacturing facility located in Rayong, producing premium passenger tires, light truck tires and motorcycle tires for both replacement and original equipment (OE) markets worldwide. The tire plant operates with latest production technologies, highly automated logistics, and meets the highest energy efficiency standards. The tire plant is committed to sustainability in operations, providing a safe workplace for over 900 employees at the facility and being a good corporate citizen in the local community.
We are seeking a motivated and detail-oriented Accounting Intern to join our team in Pluak Daeng, Thailand. This internship provides an excellent opportunity for students to gain hands-on experience in the field of accounting while working alongside experienced professionals.
+ Fixed Assets document filing , Tax printing and affixing.
+ Assist in Fixed assets reconciliation to ensure accuracy and compliance.
+ Support accounts payable and accounts receivable processes.
+ Assist with month-end and year-end closing processes.
+ Assist in preparing VAT and WHT reports, ensuring all supporting documents are complete.
+ Support physical stock counting as required.
+ Collaborate with team members to ensure timely completion of accounting tasks
+ Learn and apply accounting principles and best practices in a real-world setting
+ Currently pursuing a bachelor's degree in Accounting, Finance, Business Administration (Management) or a related field
+ Understanding of basic accounting principles
+ Excellent written and spoken communication skills in both Thai and English.
+ Proficient with Microsoft Office Suite (Word, PowerPoint, Teams, Excel)
+ Strong attention to detail, organization skills, and a proactive mindset.
+ Self-starter with positive, can-do attitude and growth mindset
พร้อมที่จะขับเคลื่อนกับคอนติเนนทอลแล้วหรือยัง? เริ่มต้นด้วยการกรอกใบสมัครออนไลน์ได้เลย!
We are seeking a motivated and detail-oriented Accounting Intern to join our team in Pluak Daeng, Thailand. This internship provides an excellent opportunity for students to gain hands-on experience in the field of accounting while working alongside experienced professionals.
+ Fixed Assets document filing , Tax printing and affixing.
+ Assist in Fixed assets reconciliation to ensure accuracy and compliance.
+ Support accounts payable and accounts receivable processes.
+ Assist with month-end and year-end closing processes.
+ Assist in preparing VAT and WHT reports, ensuring all supporting documents are complete.
+ Support physical stock counting as required.
+ Collaborate with team members to ensure timely completion of accounting tasks
+ Learn and apply accounting principles and best practices in a real-world setting
+ Currently pursuing a bachelor's degree in Accounting, Finance, Business Administration (Management) or a related field
+ Understanding of basic accounting principles
+ Excellent written and spoken communication skills in both Thai and English.
+ Proficient with Microsoft Office Suite (Word, PowerPoint, Teams, Excel)
+ Strong attention to detail, organization skills, and a proactive mindset.
+ Self-starter with positive, can-do attitude and growth mindset
พร้อมที่จะขับเคลื่อนกับคอนติเนนทอลแล้วหรือยัง? เริ่มต้นด้วยการกรอกใบสมัครออนไลน์ได้เลย!
This advertiser has chosen not to accept applicants from your region.
0
Intern, Accounting
Bangkok, Bangkok
Danfoss
Posted 10 days ago
Job Viewed
Job Description
Intern, Accounting
Requisition ID: 45112
Job Location(s):
Bangkok, TH
Employment Type: Full Time
Segment: Group Functions CFO
Job Function: Finance & Accounting
Work Location Type: On-site
**The Impact You'll Make**
We are seeking a motivated and detail-oriented **Intern Accountant** to join our accounting team. This internship is ideal for students or recent graduates who are looking to gain hands-on experience in accounting, tax reporting, and financial documentation. You will be working closely with experienced accountants and will gain exposure to various areas of corporate finance and accounting operations.
**What You'll Be Doing**
+ Verify the accuracy and completeness of Tax invoices and Tax invoices/receipts.
+ Prepare monthly input tax reports and organize tax invoices to align with the input tax reports.
+ Print accounting documents such as invoice vouchers and payment vouchers.
+ Maintain organized filing of accounting documents, including invoices, receipts, payment vouchers, and employee claim forms, by month.
+ Reconcile an input tax account in the general ledger with actual physical documents.
+ Coordinate with suppliers to request tax invoices or re-issued tax invoices in case of missing or non-received documents.
+ Assist in the preparation of Tax filings such as PP.30, PP.36, PND.3, PND.53, and PND.54.
+ Perform other tasks as assigned by the supervisor.
**What We're Looking For**
+ Currently pursuing or recently graduated with a degree in Accounting, Finance, or a related field.
+ Basic understanding of accounting principles and tax regulations.
+ Good attention to detail and organizational skills.
+ Proficient in Microsoft Office, especially Excel.
+ Able to communicate effectively in Thai (and basic English is a plus).
**What You'll Get from Us**
1. We promote from within and support your learning with mentoring, training, and access to global opportunities.
2. You'll have flexibility, autonomy, and support to do your best work while maintaining a healthy work-life balance. Your well-being matters to us.
3. We strive to create an inclusive work environment where people of all backgrounds are respected, and valued for who they are.
4. You'll receive benefits like 13th salary, annual bonus, paid vacation, pension plans, personal insurance, and more. These vary by country and contract, but they're worth asking about-we think they're pretty great.
**Ready to Make a Difference?**
If this role excites you, we'd love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.
.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.360 people, serving customers in more than 100 countries through a global footprint of 95 factories.
Requisition ID: 45112
Job Location(s):
Bangkok, TH
Employment Type: Full Time
Segment: Group Functions CFO
Job Function: Finance & Accounting
Work Location Type: On-site
**The Impact You'll Make**
We are seeking a motivated and detail-oriented **Intern Accountant** to join our accounting team. This internship is ideal for students or recent graduates who are looking to gain hands-on experience in accounting, tax reporting, and financial documentation. You will be working closely with experienced accountants and will gain exposure to various areas of corporate finance and accounting operations.
**What You'll Be Doing**
+ Verify the accuracy and completeness of Tax invoices and Tax invoices/receipts.
+ Prepare monthly input tax reports and organize tax invoices to align with the input tax reports.
+ Print accounting documents such as invoice vouchers and payment vouchers.
+ Maintain organized filing of accounting documents, including invoices, receipts, payment vouchers, and employee claim forms, by month.
+ Reconcile an input tax account in the general ledger with actual physical documents.
+ Coordinate with suppliers to request tax invoices or re-issued tax invoices in case of missing or non-received documents.
+ Assist in the preparation of Tax filings such as PP.30, PP.36, PND.3, PND.53, and PND.54.
+ Perform other tasks as assigned by the supervisor.
**What We're Looking For**
+ Currently pursuing or recently graduated with a degree in Accounting, Finance, or a related field.
+ Basic understanding of accounting principles and tax regulations.
+ Good attention to detail and organizational skills.
+ Proficient in Microsoft Office, especially Excel.
+ Able to communicate effectively in Thai (and basic English is a plus).
**What You'll Get from Us**
1. We promote from within and support your learning with mentoring, training, and access to global opportunities.
2. You'll have flexibility, autonomy, and support to do your best work while maintaining a healthy work-life balance. Your well-being matters to us.
3. We strive to create an inclusive work environment where people of all backgrounds are respected, and valued for who they are.
4. You'll receive benefits like 13th salary, annual bonus, paid vacation, pension plans, personal insurance, and more. These vary by country and contract, but they're worth asking about-we think they're pretty great.
**Ready to Make a Difference?**
If this role excites you, we'd love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.
.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.000 people, serving customers in more than 100 countries through a global footprint of 95 factories.
Danfoss engineers solutions that increase machine productivity, reduce emissions, lower energy consumption, and enable electrification.
Our solutions are used in such areas as refrigeration, air conditioning, heating, power conversion, motor control, industrial machinery, automotive, marine, and off- and on-highway equipment. We also provide solutions for renewable energy, such as solar and wind power, as well as district-energy infrastructure for cities.
Our innovative engineering dates back to 1933. Danfoss is family-owned, employing more than 39.360 people, serving customers in more than 100 countries through a global footprint of 95 factories.
This advertiser has chosen not to accept applicants from your region.
1
Accounting Specialist
Laem Chabang
Celestica
Posted 11 days ago
Job Viewed
Job Description
Req ID: 120764
Remote Position: No
Region: Asia
Country: Thailand
State/Province: Chonburi
City: Laem Chabang
**Summary**
The Accounting Analyst / Specialist will work closely with the Finance Shared Service (FSS) in China, Treasury team in Malaysia, Corporate Tax in Canada and Laos site Management team to develop, implement and enforce effective financial processes.
These responsibilities also include performing period end closing and reporting, financial systems and process operations and advisory on the financial process to other operational departments.
This position is based in Thailand and reports directly to Accounting manager in Thailand. May require occasional travels to oversee (for example to support yearly inventory count, etc.)
#LI-TP1 #LI-Onsite
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Perform monthly and quarterly closing, accrual accounting
+ Prepare/Validate accounting journals (accruals, adjustments/reclassification.)
+ Preparation of supporting schedules for period end closing (Statutory and Management report)
+ Supports Accounting Manager for Corporate and Statutory Compliance reporting
+ Balance Sheet Account Reconciliations and Fluctuation analysis
+ Support Accounting manager for local Tax Compliance for direct and indirect tax for CIT, VAT, Withholding Tax, Property Tax, and achieved maximize BOI privilege
+ Provide support for internal audit, statutory audit, and government income tax audits.
+ Provide transfer-pricing support as needed
+ Maintains financial security by monitoring internal controls (SOX compliance), including process documentation.
+ Support year-end closing and liaison with external auditors for quarterly and annual financial audit
+ Handling ad-hoc matters/ projects assigned/potentially financial analytic matters on an as needed basis
**Knowledge/Skills/Competencies**
+ Balance Sheet schedule and supporting documentation belong with analytical skill
+ Experience with accounting and finance in ERP systems (SAP, smartview, Hyperion is an advantage)
+ Speaking/Written English in the professional manner
+ Good to have:
+ Understanding of Local GAAP and USGAAP
+ Experience from Tax Consultancy or Audit firm
+ Experience from BOI/Tax assessment
+ Work independent with less supervision
+ Can-do attitude
**Typical Experience**
+ Experience of 3-6 years in Accounting and Tax functions
**Typical Education**
+ Bachelor's degree, or Master's degree in Accounting or related field
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
#LI-TP1
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
Remote Position: No
Region: Asia
Country: Thailand
State/Province: Chonburi
City: Laem Chabang
**Summary**
The Accounting Analyst / Specialist will work closely with the Finance Shared Service (FSS) in China, Treasury team in Malaysia, Corporate Tax in Canada and Laos site Management team to develop, implement and enforce effective financial processes.
These responsibilities also include performing period end closing and reporting, financial systems and process operations and advisory on the financial process to other operational departments.
This position is based in Thailand and reports directly to Accounting manager in Thailand. May require occasional travels to oversee (for example to support yearly inventory count, etc.)
#LI-TP1 #LI-Onsite
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Perform monthly and quarterly closing, accrual accounting
+ Prepare/Validate accounting journals (accruals, adjustments/reclassification.)
+ Preparation of supporting schedules for period end closing (Statutory and Management report)
+ Supports Accounting Manager for Corporate and Statutory Compliance reporting
+ Balance Sheet Account Reconciliations and Fluctuation analysis
+ Support Accounting manager for local Tax Compliance for direct and indirect tax for CIT, VAT, Withholding Tax, Property Tax, and achieved maximize BOI privilege
+ Provide support for internal audit, statutory audit, and government income tax audits.
+ Provide transfer-pricing support as needed
+ Maintains financial security by monitoring internal controls (SOX compliance), including process documentation.
+ Support year-end closing and liaison with external auditors for quarterly and annual financial audit
+ Handling ad-hoc matters/ projects assigned/potentially financial analytic matters on an as needed basis
**Knowledge/Skills/Competencies**
+ Balance Sheet schedule and supporting documentation belong with analytical skill
+ Experience with accounting and finance in ERP systems (SAP, smartview, Hyperion is an advantage)
+ Speaking/Written English in the professional manner
+ Good to have:
+ Understanding of Local GAAP and USGAAP
+ Experience from Tax Consultancy or Audit firm
+ Experience from BOI/Tax assessment
+ Work independent with less supervision
+ Can-do attitude
**Typical Experience**
+ Experience of 3-6 years in Accounting and Tax functions
**Typical Education**
+ Bachelor's degree, or Master's degree in Accounting or related field
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
#LI-TP1
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
This advertiser has chosen not to accept applicants from your region.
2
Accounting Officer
Bangkok, Bangkok
บริษัท ไทย-เอ็มซี จำกัด
Posted today
Job Viewed
Job Description
Do the accounting works in helping business departments and group companies from the viewpoints of accounting, tax and finance.
- Support team leader with good deal of knowledge and experiences.
**Job Qualifications**
(1)
Thai Nationality. Female/Male age between 25-32.
(2)
Bachelor or Master's Degree in Accounting.
(3)
Minimum 2 years of experiences in Accounting.
(4)
Good command in English.
(5)
Good computer skills. Some experiences in SAP system is preferable.
(6)
Well-organized, proactive, initiative and good team-player.
- Support team leader with good deal of knowledge and experiences.
**Job Qualifications**
(1)
Thai Nationality. Female/Male age between 25-32.
(2)
Bachelor or Master's Degree in Accounting.
(3)
Minimum 2 years of experiences in Accounting.
(4)
Good command in English.
(5)
Good computer skills. Some experiences in SAP system is preferable.
(6)
Well-organized, proactive, initiative and good team-player.
This advertiser has chosen not to accept applicants from your region.
3
Accounting Manager
Bangkok, Bangkok
PRTR
Posted today
Job Viewed
Job Description
Our client is a start-up company from Japan.
**Key Responsibilities**:
- Leading team of 2 members to perform accurate and timely accounting operations, reconciliation and account closing.
- Ensuring monthly activities and reports are maintained.
- Preparing reports such as financial statement, Funds report, submitted to SEC and ensure that reports are submitted to SEC on time.
- Reviewing the daily funds transfer in-out reconciliation and ensure the accuracy of data.
- Liaising with related departments on financial issues.
- Handling the statutory audits, tax filings, and other regulatory requirements.
- Assisting the management to prepare budget and financial forecast.
- Handling other tasks related to accounting and finance.
**Requirements**:
- Bachelor's Degree or higher in Accounting.
- At least 7 years of experience in accounting operation.
- Strong knowledge of accounting standards.
- Engage and experience in Fintech, Banking, Start-Up business would be an advantage.
- Proficient in MS Office and Excel.
**Key Responsibilities**:
- Leading team of 2 members to perform accurate and timely accounting operations, reconciliation and account closing.
- Ensuring monthly activities and reports are maintained.
- Preparing reports such as financial statement, Funds report, submitted to SEC and ensure that reports are submitted to SEC on time.
- Reviewing the daily funds transfer in-out reconciliation and ensure the accuracy of data.
- Liaising with related departments on financial issues.
- Handling the statutory audits, tax filings, and other regulatory requirements.
- Assisting the management to prepare budget and financial forecast.
- Handling other tasks related to accounting and finance.
**Requirements**:
- Bachelor's Degree or higher in Accounting.
- At least 7 years of experience in accounting operation.
- Strong knowledge of accounting standards.
- Engage and experience in Fintech, Banking, Start-Up business would be an advantage.
- Proficient in MS Office and Excel.
This advertiser has chosen not to accept applicants from your region.
4
Cost Accounting
PRTR
Posted today
Job Viewed
Job Description
Our client is manufacturing and sells various types of engineering plastics and polymers.
- Handling Cost Accounting ( Trading ) and Inventory Control.
- Landing Cost allocation to Inventory and Account Payable related to shipping expenses.
- Creating Reconciliation for Balance Sheet items concerning Inventory and Trade Account Payable.
- Handling Monthly Inventory difference analysis and reconciliation stock between accounting and Warehouse.
- Stocktaking for all warehouses and reconciliation discrepancies.
- Reserving for stock obsolescence, Damage Stock, and Stock Valuation.
- Consolidating Report for Intercompany transaction and Trade Account Payable.
- Budgeting for Cost of goods sold. Additional cost and Delivery Expenses.
- Costing and Gross profit Analysis.
**Qualifications**
- Bachelor's Degree in Accounting.
- At least 3 years experience in cost accounting (Trading ).
- Good command of spoken and written English.
- Having good skills in development, support, and troubleshooting.
- Good attitude, enthusiasm, good communication & coordination.
- Able to work as a good team member.
- 28-33 years old.
- Handling Cost Accounting ( Trading ) and Inventory Control.
- Landing Cost allocation to Inventory and Account Payable related to shipping expenses.
- Creating Reconciliation for Balance Sheet items concerning Inventory and Trade Account Payable.
- Handling Monthly Inventory difference analysis and reconciliation stock between accounting and Warehouse.
- Stocktaking for all warehouses and reconciliation discrepancies.
- Reserving for stock obsolescence, Damage Stock, and Stock Valuation.
- Consolidating Report for Intercompany transaction and Trade Account Payable.
- Budgeting for Cost of goods sold. Additional cost and Delivery Expenses.
- Costing and Gross profit Analysis.
**Qualifications**
- Bachelor's Degree in Accounting.
- At least 3 years experience in cost accounting (Trading ).
- Good command of spoken and written English.
- Having good skills in development, support, and troubleshooting.
- Good attitude, enthusiasm, good communication & coordination.
- Able to work as a good team member.
- 28-33 years old.
This advertiser has chosen not to accept applicants from your region.
5
Accounting Officer
Anantara
Posted today
Job Viewed
Job Description
Company Description
A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
**Job Description**:
The Accounting Officer is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara development, sales and marketing operations. The focus of this role is to handle the day to day processing of procurement transactions (purchases of goods and services) from suppliers and expenses claims from employees.
**Key Responsibilities**:
- Learn, develop and maintain expertise in the operation of the relevant elements of the Oracle procurement and expenses processing systems.
- Gain understanding of all relevant policies, procedures and internal controls for procurement and expenses and comply with these at all times.
- Set up new vendor (supplier) accounts.
- Process purchase requisitions, invoices, expenses claims and other expenditure source documents including appropriate coding of transactions to the chart of accounts.
- Liaise with vendors (suppliers) and employees in relation to queries concerning invoices and expenses claims to ensure that Anantara receives all necessary documentation and explanations to support expenditure transactions.
- Liaise with transaction approvers to ensure there are no delays in obtaining approvals for purchase requisitions.
- Liaise with colleagues at all locations to answer queries in relation to the status of procurement and expenses transactions.
- Liaise with the shared Accounts Recievable team to ensure that vendors and employees are paid in accordance with policy and agreed terms.
- Share information with accounting colleagues to ensure that accruals and prepayments are properly recorded at the end of each month.
- Ensures month-end closing timelines are followed and managed effectively.
- Performs regular ad hoc report as requested by Chief Accountant
**Qualifications**:
- At least 3 years experience with using computerized accounting systems. Experience with the Oracle product would be highly regarded.
- Experience in an accounting environment with an emphasis on accounts payable processing.
- A polite and tactful communication style.
- Strong time-management and organizational skills.
- Proficiency in English.
Additional Information
** Thai Nationality Only
A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara welcomes guests for journeys rich in discovery.
**Job Description**:
The Accounting Officer is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara development, sales and marketing operations. The focus of this role is to handle the day to day processing of procurement transactions (purchases of goods and services) from suppliers and expenses claims from employees.
**Key Responsibilities**:
- Learn, develop and maintain expertise in the operation of the relevant elements of the Oracle procurement and expenses processing systems.
- Gain understanding of all relevant policies, procedures and internal controls for procurement and expenses and comply with these at all times.
- Set up new vendor (supplier) accounts.
- Process purchase requisitions, invoices, expenses claims and other expenditure source documents including appropriate coding of transactions to the chart of accounts.
- Liaise with vendors (suppliers) and employees in relation to queries concerning invoices and expenses claims to ensure that Anantara receives all necessary documentation and explanations to support expenditure transactions.
- Liaise with transaction approvers to ensure there are no delays in obtaining approvals for purchase requisitions.
- Liaise with colleagues at all locations to answer queries in relation to the status of procurement and expenses transactions.
- Liaise with the shared Accounts Recievable team to ensure that vendors and employees are paid in accordance with policy and agreed terms.
- Share information with accounting colleagues to ensure that accruals and prepayments are properly recorded at the end of each month.
- Ensures month-end closing timelines are followed and managed effectively.
- Performs regular ad hoc report as requested by Chief Accountant
**Qualifications**:
- At least 3 years experience with using computerized accounting systems. Experience with the Oracle product would be highly regarded.
- Experience in an accounting environment with an emphasis on accounts payable processing.
- A polite and tactful communication style.
- Strong time-management and organizational skills.
- Proficiency in English.
Additional Information
** Thai Nationality Only
This advertiser has chosen not to accept applicants from your region.
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6
Accounting Manager
Pasona HR Consulting Recruitment (Thailand) Co.,Ltd
Posted today
Job Viewed
Job Description
Job ID
49767
Business
Manufacturing(Others)
Job Detail
1. Overall Control of Accounting & Financial Department and Report to Top Management
2. Set and Achieve Department KPI and Employee’s KPI
3. Monitoring and Achieve objective target
4. Monitoring Internal Audit, Third Party Audit, Customer Audit, Supplier Audit
5. Take care all financial job and Cash flow company
6. Budget and Expenses Control
7. Cost Reduction in Accounting Department and Cost Negotiation with supplier
8. Review all received and payment voucher
9. Monthly closing and Quarterly Closing Profit
10. Consolidate Package RP
11. Contract with external auditor / Sox auditor
12. Internal audit fixed assets 3 DC company
13. Taxation with Revenue Department
14. Forecast Profit, Reporting financial BS &PL
15. Improvement activity and presentation
16. Follow Company policy meeting and support activity
17. Provide Education to improve skill of subordinate
18. Follow Up employee about company rules & regulation and take disciplinary action
19. Educate and monitor subordinate to handle 5S, ISO Management
Salary
60,000 - 70,000 (THB)
Location
Saraburi
Required work
experience
- Male and female, age 40-50 years old.
- Education: Bachelor degree in Accounting or any related field.
- Hold CPD license.
- Experience in Accounting and Finance over 5 years and management over 3 years.
- Must have experience in Factory industry.
- Team working and Excellent command on verbal and written communication in English.
- Position requires a matured professional with strong leadership quality with pleasing personality
- Excellent personal skills.
- Ability to communicate in English effectively, both orally and in writing.
49767
Business
Manufacturing(Others)
Job Detail
1. Overall Control of Accounting & Financial Department and Report to Top Management
2. Set and Achieve Department KPI and Employee’s KPI
3. Monitoring and Achieve objective target
4. Monitoring Internal Audit, Third Party Audit, Customer Audit, Supplier Audit
5. Take care all financial job and Cash flow company
6. Budget and Expenses Control
7. Cost Reduction in Accounting Department and Cost Negotiation with supplier
8. Review all received and payment voucher
9. Monthly closing and Quarterly Closing Profit
10. Consolidate Package RP
11. Contract with external auditor / Sox auditor
12. Internal audit fixed assets 3 DC company
13. Taxation with Revenue Department
14. Forecast Profit, Reporting financial BS &PL
15. Improvement activity and presentation
16. Follow Company policy meeting and support activity
17. Provide Education to improve skill of subordinate
18. Follow Up employee about company rules & regulation and take disciplinary action
19. Educate and monitor subordinate to handle 5S, ISO Management
Salary
60,000 - 70,000 (THB)
Location
Saraburi
Required work
experience
- Male and female, age 40-50 years old.
- Education: Bachelor degree in Accounting or any related field.
- Hold CPD license.
- Experience in Accounting and Finance over 5 years and management over 3 years.
- Must have experience in Factory industry.
- Team working and Excellent command on verbal and written communication in English.
- Position requires a matured professional with strong leadership quality with pleasing personality
- Excellent personal skills.
- Ability to communicate in English effectively, both orally and in writing.
This advertiser has chosen not to accept applicants from your region.
7
Accounting Staff Type of Business: Accounting, Tax
บริษัท พีเอ แอนด์ ซีเอ จำกัด
Posted today
Job Viewed
Job Description
**OD23011007**
**POSITION : Accounting Staff**
**COMPANY DATA**
MANAGE BY: JAPANESE
TYPE OF BUSINESS / PRODUCT: Accounting, Tax, Payroll consulting service
LOCATION: Bangrak, Bangkok
SALARY: 16,000 - 20,000
**JOB DESCRIPTION**
- General accounting duty -Support Accounting Manager
**QUALIFICATION**
NATIONALITY: THAI
SEX: MALE/FEMALE
AGE: 22 - 26
0 YEAR/YEARS IN RELATIVE FIELD
ENGLISH: General Communication Level
JAPANESE:
**CONDITION**
WORKING HOUR (MON-FRI): 8:00 - 17:00
WORKING HOUR (SAT):
**POSITION : Accounting Staff**
**COMPANY DATA**
MANAGE BY: JAPANESE
TYPE OF BUSINESS / PRODUCT: Accounting, Tax, Payroll consulting service
LOCATION: Bangrak, Bangkok
SALARY: 16,000 - 20,000
**JOB DESCRIPTION**
- General accounting duty -Support Accounting Manager
**QUALIFICATION**
NATIONALITY: THAI
SEX: MALE/FEMALE
AGE: 22 - 26
0 YEAR/YEARS IN RELATIVE FIELD
ENGLISH: General Communication Level
JAPANESE:
**CONDITION**
WORKING HOUR (MON-FRI): 8:00 - 17:00
WORKING HOUR (SAT):
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Cluster Accounting Officer
Bangkok, Bangkok
Marriott
Posted 4 days ago
Job Viewed
Job Description
**Additional Information**
**Job Number** 25133883
**Job Category** Finance & Accounting
**Location** Courtyard Bangkok Sukhumvit 20, 10 10/3 Soi Sukhumvit 20, Bangkok, Bangkok, Thailand, 10110VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
At Courtyard, we're passionate about better serving the needs of travelers everywhere. It's what inspired us to create the first hotel designed specifically for business travelers, and it's why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We're looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve - all while having fun.
In joining Courtyard, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
**Job Number** 25133883
**Job Category** Finance & Accounting
**Location** Courtyard Bangkok Sukhumvit 20, 10 10/3 Soi Sukhumvit 20, Bangkok, Bangkok, Thailand, 10110VIEW ON MAP ( Full Time
**Located Remotely?** N
**Position Type** Non-Management
**POSITION SUMMARY**
Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Maintain accurate electronic spreadsheets for financial and accounting data. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Prepare, maintain, and distribute statistical, financial, accounting, auditing, or payroll reports and tables. Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures.
Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Address guests' service needs in a professional, positive, and timely manner. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones and emails using appropriate etiquette. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Perform other reasonable job duties as requested by Supervisors.
PREFERRED QUALIFICATIONS
Education: High school diploma or G.E.D. equivalent.
Related Work Experience: At least 1 year of related work experience.
Supervisory Experience: No supervisory experience.
License or Certification: None
_At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law._
At Courtyard, we're passionate about better serving the needs of travelers everywhere. It's what inspired us to create the first hotel designed specifically for business travelers, and it's why the Courtyard experience today empowers our guests, no matter the purpose of their trip. We're looking for achievers who are passionate about providing a guest experience that goes above and beyond, enjoy being part of a small yet ambitious team, and love learning how to always improve - all while having fun.
In joining Courtyard, you join a portfolio of brands with Marriott International. **Be** where you can do your best work, **begin** your purpose, **belong** to an amazing global team, and **become** the best version of you.
This advertiser has chosen not to accept applicants from your region.
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