Accountant (General Accounting and Consolidation)

**Location : BKK** **Job Highlights**: - 3-5 years experience Accounting Officer (GL) Minimun GPA 2.70, TOEIC : 550 We are seeking an experience Senior-Level to General Accounting Officer Position who will handle all documents related to collection and receipts. As part of the role, And will have overall responsibility for activities related to...

บัญชี/ผู้ตรวจบัญชี, ยา/เภสัชกรรม, เคมีภัณฑ์/ปิโตรเคมีภัณฑ์, การผลิต วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร-...

Prepare and enter day-to-day accounting transactions. Ensures that General Ledger and sub-ledgers are always reconciled and tallied. Post non-inventory invoices as well as credit notes in Sales ledger and reconcile sales ledger and G/L accounts. Ensure the continuous reconcilement between Purchase Ledger + A/P cards against G/L. Ensure availability of...

For over 30 years, APRIL International Care has been specializing in international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members wherever they are to make sure they have access to the best...

**Responsibilities**: - Manage Company’s accounting department, including international subsidiaries and third-party accounting services providers - Oversee Company’s tax compliance in multiple countries - Treasury functions, including payroll support in subsidiaries - Assist CFO is risk-management, investigate potential tax consequences for the...

วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 3 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- สามารถเจรจาต่อรองได้- หน้าที่และความรับผิดชอบ - Review...

**Job Detail**: - Accounting Manager (Rental service) (50K-65K) (SDG-83814) - ผู้จัดการฝ่ายบัญชี (บริการเช่า)- - Prepare the month-end reporting - Accounts Reconciliation for month-end closing - Prepare quarterly report for consolidation package - Prepare and review the fixed assets register including...

**Key Responsibilities**: - **Accounts Payable/Receivable (A/P, A/R)**: - Record all A/P and A/R transactions in the company system. - Process invoices by verifying accuracy and resolving basic discrepancies. - Issue invoices, prepare payment vouchers (Bank Transfer), and assist in following up on collections. - Reconcile basic monthly transactions between...

For over 30 years, APRIL International Care has specialised in providing international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members to ensure they can access the best care. To sustain the growth...

For over 30 years, APRIL International Care has specialised in providing international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members to ensure they can access the best care. To sustain the growth...

Provide payment services for Company. Verify all account documents (invoices, prepaid, debit notes, receipt etc.) and ensure the conformity of them with material, service order and contracts. Ensure full compliance with Thailand tax laws regarding withholding tax and VAT. Verify and ensure the correctness of evidence/supporting document of all...

**VISIT OUR NEW CAREER ADVICE BLOG **HERE**: Bangkok Full Time and Permanent Accounting Negotiable 02 634 8884 **Accountant** **Expanding Hospitality Group Seeks Accounting Generalist**: - A Thai based Spa & Onseng Group is seeking an Accountant to join their team. The role will base in their Sala Daeng Offices._ **Educational Qualifications**: -...

**Responsibilities**: - Handled the monthly financial close process, including ensuring transactions incurred are appropriately recorded, reviewing journal entries, account balance reconciliations. - Provide efficiently and accurately analyze financial reports such as Profit and Loss, Balance Sheet, and Cashflow statement. - Review the quarterly and annual...

**PRINCIPLE ACCOUNTABILITIES**: - Coordination and preparation of Financial Statements, including monthly, quarterly, and yearly statutory and management reports. - Act as liaison between Company and external audit firm and government agencies for periodic and ad-hoc audits. - Actively involved in maintaining and understanding operations of all accounting...

**Industry**: Machinery/Heavy Machine - ** Job Description**: - Prepare the month-end reporting - Accounts Reconciliation for month-end closing - Prepare quarterly report for consolidation package - Prepare and review the fixed assets register both fixed assets for operations (self-use) and rental assets - Review all tax returns i.e. withholding tax and VAT...

Job Description Summary Job Description Who We Are Main Responsibilities: 1. Maintain Strategic Relationships with Our Key Customer Accounts- Proactively engage with existing customers to maintain strategic relationships- Anticipate potential service problems and actively work towards addressing them- Consolidate related data on customer satisfaction to...

**Job Detail**: - Accounting & HR General Manager (120K-150K) (SDG-97073) - ผู้จัดการทั่วไปฝ่ายบัญชีและ HR- - Responsible and plan for over all Accounting &HR activities including support group company. - Communicate and bridge the gap between local management and the Japanese MD. - Collaboration with...

**Industry**: Manufacturing(Chemicals/Materials) - ** Job Description**: - Cost Accounting ( Trading ) and Inventory Control - Landed Cost allocation to Inventory and Account Payable related to shipping expenses - Reconciliation for Balance Sheet items concerning Inventory and Trade Account Payable - Monthly Inventory difference analysis and reconciliation...

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...

Process accounts receivable and incoming payments in compliance with financial policies and procedures. Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable. Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage...