Petty Cash and Fixed Asset Accounting

Manage Fixed Assets, ROU, and CAPEX. Track, tag, record, and reconcile assets. Handle capitalization, depreciation, disposals, and physical checks. Oversee valuation, adjustments, and reconciliations. Coordinate counts, resolve discrepancies, and prepare reports. Ensure IFRS/GAAP compliance. Support closings, audits, and tax filings (PND 3, 53, 54). Provide...

New grads also welcome. Record cost of newly acquired fixed asset. ERP knowledge is plus. **Responsibilities**: Record cost of newly acquired fixed asset, assign tag number and attach it to fixed asset. Control the completeness and punctuality of monthly detailed accounts & other reconciliation accounts together with analysis. Disposing asset and running...

**รายละเอียดงาน**: - Coordinate and maintain records of all fiscal documents with appropriate support materials including Legal and Official Documents. - Responsible for collating and maintaining accounting processes to ensure controls and adequate support at all times. - Input accounting data into the accounting program with speed...

-Company dtac Bangkok 10260, Thailand Category Corporate functions Type Full Time **About the position**: **Principal Accountabilities**: - Ensure proper fixed assets accounting and recording are in compliance with accounting standard - Ensure timely month-end closing and accuracy of monthly reports submit to management and Telenor group - Review monthly...

Job ID 48899 Business Trading Job Detail - Check the competence supplier invoices and sales invoices - Handle Petty Cash - Record invoice transactions and prepare daily RV, PV & JV - Maintain fixed asset register and depreciation - Prepare VAT and Withholding Tax reports - Coordinate with other departments such as Admin & Sales - Others works as per...

Job ID 49499 Business Service(Hotel, Travel, Beauty, Restaurant) Job Detail 1. Accurate and timely data entry of invoices into the accounts payable system, including verifying invoice details such as vendor name, invoice number, date, and amount. 2. Ensure appropriate archiving account payable documentation. 3. Reconcile GL account codes related to Account...

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...

Deadline: - Nov 29 - Country: - Thailand - Location: - Bangkok - Job-ID: - R0047796 - Job category: - Finance **Responsibilities**: - Handling accounts payable, staff claim, payment, general ledger, fixed assets, petty cash, bank reconciliation and financial report. - Managing day-to-day accounting operations, payment. - Preparing payment and...

Date limite: 13 avr. Pays: Thaïlande Localisation: Bangkok ID de poste: R0052034 Catégorie d'emploi: Finance et comptabilité **POSTULER À CET EMPLOI** Job Responsibilities: - Handling accounts payable, staff claim, payment, general ledger, fixed assets, petty cash, bank reconciliation and financial report. - Managing day-to-day accounting...

Job : 9843 **Responsibilities**: - Create fixed assets master data and set value model in AX system. - Review the completeness and accuracy of the FA addition related supporting documents prior recording/updating transaction in the system. - Generate FA Barcode tag and attach accordingly as well as ensure the consistency of the FA barcode tag, physical...

Job ID 50833 Business Manufacturing(Others) Job Detail - Responsible for all aspects of business accounting and finance functions including payment verification, collection, budgeting, and month-end & year-end account closing - Monitoring finance and accounting operations: accounting transactions, authorized payment vouchers, petty cash, purchase orders,...

**Industry**: Food & Beverage .Accurate and timely data entry of invoices into the accounts payable system, including verifying invoice details such as vendor name, invoice number, date, and amount. - .Ensure appropriate archiving account payable documentation. - Reconcile GL account codes related to Account Payable - Prepare monthly Input VAT report -...

**Accountant, Thai PSC Asset Support**: - PTTEP Services Limited**Key Accountabilities**: - Act as a one-stop service for all accounting transactions for asset - Coordinate, support, and provide information to JV Partners regarding financial and accounting issues - Ensure recording, classifying, analyzing, summarizing, allocating, evaluating and...

บัญชี/ผู้ตรวจบัญชี วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 0 - 20 ปี- กรุงเทพมหานคร- ปริญญาตรีหรือสูงกว่า- 20,000 - 40,000 บาท/เดือน-...

Accountant BIOTRONIK is one of the leading manufacturers of cardio - and endovascular implants and catheters for cardiac rhythm management, electrophysiology and vascular intervention. As a globally active company headquartered in Berlin, Germany, we develop, produce and distribute high-quality medical products based on the latest technology and research....

PTTEP Services Limited**Key Accountabilities**: - Act as a one-stop service for all accounting transactions for asset - Coordinate, support, and provide information to JV Partners regarding financial and accounting issues - Ensure recording, classifying, analyzing, summarizing, allocating, evaluating and controlling of costs under asset’s AFE, approved...

**Industry**: Machinery/Heavy Machine, Manufacturing(Machinery) - ** Job Description**: - Handling accounts payable, staff claim, payment, general ledger, fixed assets, petty cash, bank reconciliation and financial report. - Managing day-to-day accounting operations, payment. - Preparing payment and vouchers. - Handling VAT on input and Withholding Tax. -...

Company Description We organise over 500 large-scale branded and transaction-oriented events in 14 specialist markets**.** These are typically not-to-be-missed annual events where buyers and sellers build relationships, see and show products and do business. We also provide year-round online platforms where companies showcase their businesses and products...

**Industry**: Manufacturing(Electronics/Semiconductors) - ** Job Description**: - Handling accounts payable, staff claim, payment, general ledger, fixed assets, petty cash, bank reconciliation and financial report. - Managing day-to-day accounting operations, payment. - Preparing payment and vouchers. - Handling VAT on input and Withholding Tax. - Handle...

**รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตสวนหลวง)**: **เงินเดือน(บาท) **:40,000 -...