Accounting Executive
2 weeks ago
Accounting Executive (Office Supplies and Stationery)
รับสมัครด่วน
สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตลาดพร้าว)
สาขาอาชีพหลัก : บัญชี สาขาอาชีพรอง : หัวหน้า/ผู้จัดการ/ผู้บริหาร
รูปแบบงาน : งานประจำ
ระดับตำแหน่งงาน : เจ้าหน้าที่
จำนวนที่รับ : 1 ตำแหน่ง
เงินเดือน(บาท) : ตามตกลง
วันทำงาน : จันทร์-ศุกร์
วันหยุด : วันเสาร์, วันอาทิตย์
เวลาทำงาน : 08:00 - 17:00
เวลาทำงานอื่นๆ : Office Location: Ratchadapisek-Ladprao Interview Location: 111PMT BUILDING 111 Praditmanutham Road, Ladprao, Bangkok 10230
หน้าที่ความรับผิดชอบ
- 1. Accounts Payable and Receivable - Process invoices, verify transactions, and ensure timely payments to suppliers. - Manage accounts receivable by issuing invoices, following up on outstanding payments, and reconciling customer accounts. - Maintain accurate and up-to-date records of all receivable and payable transactions.
- 2. General Ledger and Reconciliation - Record daily transactions in the general ledger, ensuring accuracy and compliance with accounting principles. - Perform monthly account reconciliations to verify the accuracy of financial data, identify discrepancies, and make adjustments as needed. - Assist in month-end and year-end closing processes by preparing relevant financial statements and reports.
- 3. Financial Reporting and Analysis - Prepare accurate and timely financial reports, such as balance sheets, income statements, and cash flow statements. - Provide financial insights by analyzing data and highlighting trends, variances, and key performance indicators. - Collaborate with the finance team to support budgeting and forecasting processes.
- 4. Compliance and Audits - Ensure compliance with local accounting standards, tax regulations, and company policies. - Support internal and external audits by providing necessary documentation, records, and financial reports. - Assist in implementing and maintaining internal controls to safeguard company assets and improve accuracy.
- 5. Expense Tracking and Budget Monitoring - Monitor expenses, maintain expense reports, and help control spending within budget limits. - Assist in preparing and analyzing budget reports to track variances and support management in decision-making.
- 6. Documentation and Record-Keeping - Maintain organized and secure financial records and documents for easy access and future reference. - Ensure documentation meets regulatory requirements for accuracy, timeliness, and completeness.
- 7. Process Improvement and Support - Identify opportunities to streamline accounting processes, improve efficiency, and reduce errors. - Provide general support to the finance team by assisting with ad hoc financial projects and tasks as assigned.
คุณสมบัติ
- เพศ : ไม่ระบุ
- อายุ(ปี) : 25 - 45
- ระดับการศึกษา : ปริญญาตรี
- ประสบการณ์(ปี) : 1 - 10 ปีขึ้นไป
คุณสมบัติด้านความรู้และความสามารถ
- Education: Bachelor’s degree in Accounting, Finance, or a related field.
- Experience: 1-3 years of experience in accounting, ideally within retail, distribution, or a similar industry.
- Accounting Knowledge: Solid understanding of accounting principles (GAAP) and familiarity with financial reporting standards.
- Analytical Skills: Strong attention to detail, with the ability to identify discrepancies and solve accountingrelated issues.
- Software Skills: Proficiency in accounting software (e.g.,SAP, or Oracle) and Microsoft Excel for data analysis.
- Organizational Skills: Strong time management and organizational skills to manage multiple tasks and meet deadlines.
- Communication Skills: Effective verbal and written communication skills to work well within a team and liaise with other departments.
สวัสดิการ
- ตามข้อตกลงของบริษัท
สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ
- ชื่อผู้ติดต่อ : คุณมนัส
- เบอร์ผู้ติดต่อ : 0-2948-5544#104
ข้อมูลการติดต่อบริษัท
- เลขที่ 65,67 ซอยรามอินทรา 52/1 แขวงรามอินทรา เขตคันนายาว จังหวัดกรุงเทพมหานคร
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