Accounting Staff

**OD23053005** **POSITION : Accounting Staff** **COMPANY DATA** MANAGE BY: JAPANESE TYPE OF BUSINESS / PRODUCT: Trading Electronics parts LOCATION: Klongtoey, Bangkok SALARY: 16,000 - 20,000 - General accounting duty. - Mainly in charge of A/R duty. - Prepare Tax invoice. - Issue billing by customer policy. - Prepare document for collect cheque. -...

Job ID 51519 Business IT, Software, Telecommunications Job Detail Accountant ・Make a voucher and record all accounting transactions in the Express program ・Tax calculation, making Withholding tax certificates, and filing all taxes (Monthly and Yearly) ・Prepare monthly sales, cost, and profit report ・Record, Reconcile Vat, and prepare...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 10 ปี- กทม. (คลองเตย)- ปริญญาตรี- 30,000 - 40,000 บาท/เดือน- หน้าที่และความรับผิดชอบ - Be in charge of Accounting and Admin task *Accounting : 70%, Admin...

**Job Detail**: - Accounting Junior Staff (23K-30K) (SDG-104446) - เจ้าหน้าที่จูเนียร์ฝ่ายบัญชี- - Visit client site and do the below accounting/finance tasks - Proceed AP/AR - Input data into internal system - Issue Invoice - Check bank statement for Confirm received money from customer - Prepare...

Job ID 51773 Business Manufacturing(Electrical, Precision) Job Detail 1. Responsible for Account Payable - Billing/Key-in/Payment 2. Responsible for General Ledger tasks 3. Responsible for Bank and Account Reconciliation 4. Other tasks as assigned Salary 25,000 - 28,000 (THB) Location Bangkok Required work experience 1. Female only. Age not over 30...

Job ID 51551 Business Trading Job Detail - Accountant ・Correct and keep the receipt ・Making documents and pass it to Account Agency (Client using outsourcing service) - Secretary Japanese MD ・Maintenance MD's schedule ・Coordination business trip of Japanese MD Salary 20,000 - 26,000 (THB) Location Bangkok Required work experience ・Female...

Job ID 51630 Business IT, Software, Telecommunications Job Detail - Key AP invoice/Payment Voucher with expense, staff claim, on SAP system. - Take care of input VAT (PP 30, PP 36) Withholding tax (PND 1, PND 3, PND 53, PND 54) submit to the Revenue Department. - Arrangement payment to vendor with follow up receipt/tax invoice/ filing input VAT - Monthly...

The purpose of this role is to record, publish, distribute, and collect invoices in Integrity Thailand. **What will you do**: 1. Accounting recording - Preparation of accounting support documentation - Reconciliation of all bank accounts to general ledger - Preparation and delivery of monthly internal Bank Report summary of all bank accounts, balance and...

**Job Detail**: - Admin and Accounting staff (JP) (25K-45K) (SDG-94387) - เจ้าหน้าที่ธุรการและบัญชี (ญี่ปุ่น)- - Be in charge of Accounting and Admin task and sales support task - Monitor and handle Accounting, GL, A/R-Receipt, A/P-Payment, Inventory, Fixed Asset, Tax, and related system...

**Industry**: Trading(Machinery), Trading(Electronics/Semiconductors) - ** Job Description**: - Make a voucher and Record all accounting transactions in the Express program - Tax calculation, making Withholding tax certificates, and filing all taxes (Monthly and Yearly) - Prepare monthly report Sale, cost, profit - Record, Reconcile Vat, and prepare...

แชร์ เก็บงาน พิมพ์งาน ร้องเรียน สมัครงาน Accounting Staff รับสมัครด่วน สถานที่ปฏิบัติงาน :...

**Job Detail**: - Accounting & Administration staff (22K-30K) (SDG-96677) - พนักงานบัญชีและธุรการ- - Record output tax - input tax - Issuing a withholding tax - Prepare billing note - Issue a receipt - Debt tracking - Prepare Voucher JV RV PV - Prepare a report of receipts - payments- Make a report input and output...

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...

**Job Detail**: - Accounting Staff (AP&AR) (22K-27K) (SDG-93704) - พนักงานบัญชี (AP&AR)- - Reconciliate bank slip with daily receivable report. - Follow up supporting documents to other department for recording accounts receivable - Recognize account receivable/sales according to the accounting policy. - Collect payment from...

Sales Executive Staff รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตคลองเตย,เขตธนบุรี,เขตบางกอกใหญ่,เขตบางคอแหลม,เขตสาทร) สาขาอาชีพหลัก :...

Job ID 51623 Business Trading Job Detail - Accountant ・Correct and keep the receipt ・Making documents and pass it to Account Agency (Client using outsourcing service) - Secretary Japanese MD ・Maintenance MD's schedule ・Coordination business trip of Japanese MD ※MD can speak Thai. Mainly work at Bangkok office. Salary 20,000 - 30,000...

Review reconciliations done by in-perimeter staff. Review and ensure completeness of the daily reconciliation reports submitted by Citi In-perimeter under Core operations. Evaluate the reasons, follow up actions and expected clearing date provided. Perform daily recon of SAP and FMS. Perform daily reconciliation of SAP against FMS GL balances under Retail...

**Job Detail**: - Account Payable Staff (23K-26K) (SDG-105300) - พนักงานบัญชีเจ้าหนี้- Accountabilities: - Manages all activities from invoices received /issued to payments/receipts and Update of trading and financial system - Maintain accurate financial records of payables / receivables transactions - Collaborate...

CREA’s mission is to power brand through digital commerce to reach the booming, digital savvy, Millennial and Gen Z consumers in Southeast Asia. The e-commerce business model is evolving fast. Today simply knowing how to list, ship and manage digital payments is not enough to differentiate brand online._ - At CREA, our objective is to build the most...

**Accounting Assistant** - Prepare documents and entry all the accounting transactions for staff purchase program. - Handling staff purchase orders management and support end-end process to achieve dispatching activities including customer care regarding to Q&A of staff purchase program. **Key accountabilities**: - Verify and record account payable...