Senior Accountant

6 months ago


กรงเทพมหานคร, Thailand Parfums Christian Dior Full time

**Position**:
**PURPOSE OF THE JOB**
- The main responsibilities of Senior Accountant, Receivable and Collection is to support accounting and administration work required and assigned. Working under the direction of the Accounting and Administration manager, the Account Receivable and Collection staff supports and coordinates the daily activities of the accounting and administration modules to create and provide the information and documents with efficiency and accuracy

**MAIN RESPONSIBILITIES**

**1. Account Receivable and Collection**
- Prepare for Daily sale reports for sale orders from AX system and sale transaction and charging fee by tender type from payment gateway for online channels (Line OA and E-pop)
- Prepare daily report for unusual E-pop sale transactions reviewing
- Prepare Daily sale reconciliation report between sale orders from AX system and CRM for boutique channel
- Prepare monthly report for daily boutique sale transaction by tender type
- Check Account Receivable record for all channels with bank statement and report from payment gateway for online channels and Process for Account Receivable Collection voucher
- Prepare for Monthly report
- Aging AR reconciliation
- AR report in Orion
- Output vat report
- Bank Reconciliation
- Monitor for AR overdue and follow up
- Process for RCC report (Summary credit card fee by channel and tender type)

**2. Inventory and Costing**
- Monitor Claim Report for shipment and follow up Credit note
- To be lead for controlling Inventory, Inventory destruction and physical count

**3. Fixed Asset**
- To be lead for controlling Fixed Assets and physical count

**3. Others**
- Coordinate between other departments and Essence team for any related problems and support to solve
- Assist in dealing with external auditor and internal auditor
- Assist in implementing and monitoring all processes to rely on internal audit recommendation in accordance with the Group’s policies and local statutory requirements
- Support for any ad hoc works
- Perform other duties as assigned or required

**Profile**:
**REQUIREMENTS**
- Bachelor degree in Finance & Accounting
- At least 5 years relevant working experience, preferably in retail industry in auditing, accounting & financing areas experience
- A team player with the ability to lead subordinate and provide support when necessary
- Self-motivated and strong sense of responsibility with can-do mindset
- Able to work under pressure and meet tight reporting deadlines in a fast-pace working environment
- Meticulous, well-organized, detail-oriented and commitment to accuracy
- Good analytical and communication skills
- Proficient in written and spoken English and Thai
- Experience in using SAP and AX system is definitely an advantage


  • Senior Accountant

    5 months ago


    กรุงเทพมหานคร, Thailand Noventiq Full time

    **Noventiq** is hiring!** Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...

  • Senior Accountant

    5 months ago


    กรุงเทพมหานคร, Thailand Sirius Technologies Thailand Full time

    **Senior Accountant** Sirius is a digital enterprise platform technology company with the vision of empowering people and organizations through digital technology inclusion. It is our mission to enable organizations to build their digital capabilities, improving their ability to integrate, innovate, and scale more efficiently. We are doing so by providing...

  • Senior Accountant

    5 months ago


    คลองเตย, กรุงเทพมหานคร, Thailand Seven Peaks Software Co., Ltd. Full time

    Bachelor in Accounting and 5 years experience. CPD is required. International Software & Design Agency in Bangkok. Seven Peaks Software is looking for a Senior Accountant (or aspiring Senior Accountant) to partner with our Head of Operations to support a rapidly growing Software Consulting agency in the heart of Bangkok. **Overview**: As the first member of...

  • Senior Accountant

    5 months ago


    ลาดกระบัง, กรุงเทพมหานคร, Thailand Gemini Personnel Full time

    **Introduction**: Handling for AP / AR /TAX and payment verify all transactions both local and overseas. Handling for General Ledger accrual / prepaid / adjustment items and others. Assets disposal. Ensure that all accounting transactions align with Tax regulations and Company policies. Control prepaid expense and accrual expense. Reconcile all bank...

  • Senior Accountant

    5 months ago


    ลาดกระบัง, กรุงเทพมหานคร, Thailand PRTR Full time

    Our client is a leading lens manufacturing company. - Accounting for AP, AR, TAX, and payment: confirm all domestic and international transactions. - Taking care of accrual, prepayment, adjustment, and other general ledger issues. - Verifying that every accounting transaction complies with company standards and tax regulations. - Managing your accrued and...

  • Senior Accountants

    5 months ago


    ปทุมวัน, กรุงเทพมหานคร, Thailand Administration Outsourcing Co., Ltd. Full time

    Senior Accountants รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตปทุมวัน) สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : บัญชี รูปแบบงาน :...


  • กรุงเทพมหานคร, Thailand บริษัท เบอร์ลี่ ยุคเกอร์ ฟู้ดส์ จำกัด Full time

    Senior Accounting Manager **หมวดหมู่งาน** : งานบัญชี**ระดับตำแหน่งงาน** : ระดับผู้จัดการ**ประเภทการจ้างงาน** : พนักงานประจำ**บริษัท** : บริษัท เบอร์ลี่...

  • Accounting Officer

    3 months ago


    กรุงเทพมหานคร, Thailand Advanced Info Service PCL. (AIS) Full time

    บันทึกรายการเจ้าหนี้หรือรายการเกี่ยวกับพนักงาน. ตรวจสอบความถูกต้องและบันทึกรายการค่าใช้จ่าย. วิเคราะห์รายการ...

  • Senior Accounting

    6 months ago


    กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 51025 Business Others Job Detail OVERVIEW As the ‘Senior Accountant’ responsibilities all operations of accounting and administration activities, includes preparing financial reports, performing accounts reconciliations, maintaining the general ledger, preparing tax returns, assisting with audit preparation and performing other accounting duties...

  • Senior Accountant

    3 weeks ago


    ลาดกระบัง, กรุงเทพมหานคร, Thailand Rodenstock (Thailand) Co.,Ltd. Full time

    **Job responsibility** - Handling for AP / AR /TAX and payment - verify all transactions both local and overseas. - Handling for General Ledger - accrual / prepaid / adjustment items and others. - Handling for scrap lenses, mould and assets disposal. - Ensure that all accounting transactions align with Tax regulations and Company policies. - Control prepaid...

  • Senior Accountant

    5 months ago


    กรุงเทพมหานคร, Thailand Johnson & Johnson Full time

    **Senior Accountant** **Overall Responsibility** **1. **Be compliant with applicable laws and regulations, and follow guidelines in the J&J Credo** **2. Maintain Operational Excellence** - Responsible for executing accounting and daily operations for GSF Accounting process area for high complex MRCs. - Timely closing & execution of financial periods as...


  • กรุงเทพมหานคร, Thailand Dentsu Aegis Network Full time

    The purpose of this role is to perform and support the standard Operational Finance activities as detailed in the end to end transaction process documentation for which the role relates: Order to Cash; Purchase To Pay; Record To Report. Job Title: Senior Accounting Officer **Job Description**: N/A **Location**: Bangkok Brand: Dentsu Time Type: Full...

  • Senior Accountant

    5 months ago


    กรุงเทพมหานคร, Thailand Christian Dior (Thailand) Co., Ltd. Full time

    The main responsibilities of Senior Accountant, Receivable and Collection is to support accounting and administration work required and assigned. Working under the direction of the Accounting and Administration manager, the Account Receivable and Collection staff supports and coordinates the daily activities of the accounting and administration modules to...

  • Senior Accountant

    2 weeks ago


    กรุงเทพมหานคร, Thailand Danfoss Full time

    Requisition ID: 40519- Job Location(s): Bangkok, THWe are looking for a **Senior Accountant** to track and evaluate day-to-day activities located in Danfoss Thailand office. **Senior Accountant** responsibilities include establishing financial status by developing and implementing systems for verifying, reporting information with support analysis to Regional...


  • กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Accounting Senior Supervisor (34K-40K) (SDG-102761) - หัวหน้างานอาวุโสฝ่ายบัญชี- - Responsible for overall accounting task (AP, AR, PV, RV, IV, TAX, Billing note) - Manage month-end and year-end closing - Manage cash flow and the bank account - Manage the attendance and calculate the...

  • Senior Accountant

    5 months ago


    กรุงเทพมหานคร, Thailand Archer Daniels Midland Company Full time

    Bangkok Thailand Finance, Accounting, Audit **Position Summary** We are looking for an experienced Senior Accountant to oversee general accounting operations by controlling and verifying our financial transactions. - Responsibilities include preparing month-end close procedures, ensuring accurate and timely reporting for management and statutory purposes...

  • Senior Accountant

    5 months ago


    บางนา, กรุงเทพมหานคร, Thailand บริษัท สินพิธาน จำกัด Full time

    แชร์ เก็บงาน พิมพ์งาน ร้องเรียน สมัครงาน Senior accountant รับสมัครด่วน สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตบางนา) สาขาอาชีพหลัก : บัญชี...


  • กรุงเทพมหานคร, Thailand Dentsu Aegis Network Full time

    The purpose of this role is to assist the team in their day to day duties and coordination of campaigns and initiatives Job Title: Senior Account Executive **Job Description**: Key responsibilities: - Proactive support role for the team: most specifically executive and manager - Respond to simple client requests e.g. planning data, job/material feedback -...

  • Senior Accountant

    2 months ago


    กรุงเทพมหานคร, Thailand PSG, a Dover Company Full time

    We thrive on winning and being number one; and are always looking to add the best and brightest to our talented team of professionals. PSG offers a unique combination of the both small company atmosphere: with an ownership mindset that allows you to make close-to-the-customer decisions; an innovative approach in seeing beyond what is possible today and...


  • กรุงเทพมหานคร, Thailand Forvis Mazars Full time

    We require a Senior Accounting Manager to support the development of an already successful Accounting Practice. Your day to day role will be to manage a team responsible for providing outsourced accounting services to a portfolio of clients. As team leader you will expected to: - Prepare accounting reports for use by client’s management - Prepare...