General Accounting Staff

**Job Description**: - Perform General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with generally accepted accounting principles (GAAP) - Identify, interpret and analyze potential accounting risks and issues - Research and analyze accounting transactions and...

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...

**Industry**: Consulting - ** Job Description**: - GENERAL ACCOUNTING: - Maintaining accurateness of general ledger and support for monthly financial closing - Preparation of income statements and balance sheets - Reconciliation of balance sheet accounts - File all the documents in order and efficiently. - Set-up of accounting process for the various...

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...

**Job Detail**: - Accounting Staff (18K-20K) (SDG-82394) - เจ้าหน้าที่บัญชี- - Accounting job: Issue Tax Invoice with SAP(GERP) systems (check evidence set, key data for issue Tax Invoice), Journal record (import duty, shipping cost., etc.) - Stock compare report for monthly - Inventory/AP/AR Balance confirmation for annual...

**Job Detail**: Accountant Staff (17K-22K) (SDG-73037) เจ้าหน้าที่บัญชี - Responsible primary checking Sales&Purchase transaction - Check Purchase Tax Invoice detail and prepare monthly VAT report - Prepare a bank reconciliation report - Control Petty Cash box - Responsible cheque receive and deposit into bank - Prepare...

Job ID 48726 Business Manufacturing(Others) Job Detail ・Prepare tax return. ・Support accounting staff (related to accounting task) ・Other tasks assigned by report line ・Bank payments ・Taxes and prepare tax returns Accounting department Total 3 people Manager 1 person Staff 2 people Report to Thai Manager Salary 23,000 - 30,000...

**Industry**: Retail - ** Job Description**: - General Ledge - Accountant is to Ensure the integrity and timeliness of financial reported results by using proper financial information, internal controls, and standard operating procedures. Role and Responsibility Integrity of the organization’s financial condition and reported results - Secure the...

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...

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

Job ID 49141 Business Manufacturing(Others) Job Detail Team of 3 (Manager and 2 staffs) 1. Record accounting entries both AR and AP. 2. Issue payment documents. 3. File PND. 3 PND. 53, etc. 4. Responsible for employee's welfare reimbursements. 5. Prepare purchase tax report. 6. Reconcile ledger...

As a General Accountant, you will be primarily responsible to prepare balance sheet, profit and loss statements and other financial reports. Responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. The General Accountant is responsible to report the Company's...

Overview: As one of the world’s leading analytical instrumentation companies, Bruker covers a broad spectrum of advanced solutions in all fields of research and development. All our systems and instruments are designed to improve safety of products, accelerate time-to-market and support industries in successfully enhancing quality of life. We’ve been...

**OD22092904** **POSITION : ADMINISTRATION MANAGER (Accounting & Admin)** **COMPANY DATA** MANAGE BY: JAPANESE TYPE OF BUSINESS / PRODUCT: General Logistics. LOCATION: Silom, Bangkok SALARY: 60,000 - 85,000 **JOB DESCRIPTION** - Design strategy and set goals for growth - Control and Maintain budgets and optimize expenses - Set policies and processes -...

**Job Detail**: - Accounting Senior staff (40K-70K) (SDG-97009) - พนักงานบัญชีอาวุโส- ・Mainly this position have to care about AP/AR task - ・Dealing with documents related to invoice, Credit note, and any documents with Accounting firm - ・Issue invoice, tax invoice and billing to customer- ・Monitor and handle full...

**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. -...

**Industry**: Agriculture, Other - ** Job Description**: - Manage Office Operation - Customer Service - Purchasing - Accounting - General Adminisitration - ** Requirement**: - 【Must】 - Male, Female Age 25~40 - Can speak Japanese N3 - Can do General parts - ** English Level**: Level 4 - Conversational Level - ** Other Language**: English, Japanese - **...

Job ID 48272 Business Trading Job Detail 【Main Duty】 Accounting tasks 【Background】 Replacement position 【Job Description】 Trading company ・Preparing balance sheet, profit and loss statement, and other reports. ・Documents financial transactions monthly and quarterly ・Bank payments ・Taxes and prepare tax returns ・Other tasks assigned by...

**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...

**Industry**: Consulting, Finance(Other) - ** Job Description**: - Supervise that Jr staff collects monthly docs for accounting. - Close monthly financial statement - Monitor, review and revise the bookkeeping that Jr staff records. - Monitor, review and revise monthly, annually financial statements - Monitor, review and revise WHT certification that Jr...