Accounting Staff

**Job Detail**: - Accounting Senior Staff (40K-55K) (SDG-92644) - พนักงานบัญชีอาวุโส- - Manage daily accounting tasks - Manage month-end and year-end closing - Manage cash flow and the bank account - Manage the attendance and calculate the payroll/OT - Check the invoices or POs - Calculate the incentive fee for sales...

Accounting Staff บริษัท โตเกียว คอนซัลติ้ง เฟิร์ม จำกัด สมัครงานทันที บัญชี/ผู้ตรวจบัญชี เมื่อวานนี้ คุณสมบัติพื้นฐาน งานประจำ 1 - 3...

Accounting Staff บริษัท ออฟพิมุส จำกัด สมัครงานทันที เครื่องดื่ม/อาหาร/ภัตตาคาร เมื่อวานนี้ คุณสมบัติพื้นฐาน งานประจำ 1 - 2...

Job ID 50229 Business Trading Job Detail - Payment (AP) : Issue payment voucher for every first part of the month, during the month and every end of month by Internet Bangking. - Record Outgoing Payment on SAP, Issue adjustment of the month if any for record JE. (Different amount between SAP and Payment Voucher) - Petty Cash : Calculate amount of reimburse...

**Accounting Payable Staff**: Bangkok **Job ID** R0113965 **Category** Corporate Functions **Subcategory** Corporate Functions **Business Unit** Global Portfolio Division **Job Type** Full time - Validate all supporting documents of expense claims of employees to ensure compliance accuracy and delegation of authority with the policy. - To provide the...

**Job Detail**: - Accounting Senior staff (40K-70K) (SDG-97009) - พนักงานบัญชีอาวุโส- ・Mainly this position have to care about AP/AR task - ・Dealing with documents related to invoice, Credit note, and any documents with Accounting firm - ・Issue invoice, tax invoice and billing to customer- ・Monitor and handle full...

บริษัท: - บริษัท พลังงานบริสุทธิ์ จำกัด (มหาชน) - รายละเอียดงาน: - Responsibilities: - 1. Reconcile and perform G/L posting - 2. Arrange cost accounting - 3. Financial budget - 4. Manage petty cash - 5. Arrange the report for government as law required...

Job Description 1. Take care of overall company's financial transactions; Taxes, AP, AR. 2. Perform pretty cash for office payment and billing to Headquarter. 3. Handle related accounting problems; credit customers 4. Prepare asset, liability, and capital account entries and other reports to upper-manager. 5. Summarize current financial status; collect...

Job ID 51932 Business Trading Job Detail - Issue invoice, output tax invoice, and receipt in case of service fee charged to the related company to be evidence for recording service charge, receiving money, and tax payment. - Check cash-in of each transaction of each bank account, prepare the A/R detail, record these transactions accordingly an accounts...

**Description** **Responsibilities**: - Manage accounts and financial transactions for the school. - Ensure accuracy and compliance with financial regulations. - Develop and implement financial policies and procedures. - Monitor and report on financial performance and metrics. - Provide guidance and support to school finance staff. **Skills**: - Strong...

**‘EXPERIENCE ASIA,’** a leading Thailand DMC handling clients from North America, the UK, and Europe, is seeking qualified Accounting Staff to join our team. **Key Responsibilities**: - Reconcile bank statements and maintain accurate bookkeeping ledgers. - Record all income and expense transactions in the accounting system on time. - Manage income and...

**Industry**: Agriculture, Other- Record information of new customer in the ERP (NAV) system - Responsible for issue sales invoices, debit notes, credit notes and checking the accuracy of accounts receivable, sales accounts, income accounts before post in system. - Arranging billing schedule, pick up checks, transfer money of each debtor - Do Summary of...

Arup is the creative force at the heart of many of the world’s most prominent projects in the built environment and across industry. Working in more than 140 countries, the firm’s designers, engineers, architects, planners, consultants and technical specialists work with our clients on innovative projects of the highest quality and impact. We embrace...

Job ID 51933 Business Trading Job Detail - Prepare financial payment such as E-Payment, cheque for settlement of goods and service. Issue withholding tax certificate to supplier. Petty cash and advance payment for all employees. To make the payment correctly and timely based on the system and present to superior for asking approval. - Check cash-out of...

Performs, under mínimal supervision, the full range of office management and administrative support functions; related to the functioning of the Section on SDCSS. Provides administrative support for the Asia-Pacific Sustainable Development Journal (liaising between authors and the editorial board members),. Maintains a tracking database and liaison with...

**Additional Information** **Job Number**25033922 **Job Category**Finance & Accounting **Location**JW Marriott Hotel Bangkok, 4 Sukhumvit Road, Soi 2, Bangkok, Bangkok, Thailand, 10110 **Schedule**Full Time **Located Remotely?**N **Position Type** Non-Management - แมริออท...

Scalia Ventures Co., Ltd. is a management company of its own established ventures as well as start-ups, with its main HQ in Bangkok, Thailand. The Company's businesses spans diverse areas, from Financing to Food & span Beverage, from FMCG to Media, all the way to IT & Software Apps. The Company is looking for a skilled Accountant Manager for the purpose of...

The Staff Accountant assists the accounting manager with full-cycle accounting and financial analysis. This position will support the senior accountants, accounting manager and director of accounting/finance to ensure accuracy of accounting records and financial statements. The staff accountant is responsible for processing financial data in accordance with...

Minimum of 5 years accounting & งบกำไรขาดทุน. experience in AP/AR/GL/Cash flow/ปิดงบการเงิน. with at least 5 years at the managerial level. Management of all accounting and cash flow, reporting, statutory, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance...

**Overview**: **Salary**: 40,000 THB ~ 50,000 THB**Industry**: Trading(Other)- Make payment to supplier and employee every week - Verifying the correctness of documents for payment such as invoice/tax invoice, receipt and other concern document - Issued withholding tax certificate, reconcile withholding tax (PND1, PND3, PND53, PND54) and submit to Revenue...