Assistant Accounting Manager

บริษัท: - ORCHID Accounting Co.,Ltd. - รายละเอียดงาน: - จัดทำบัญชีทั่วไป - จัดทำรายงาน ภงด.1,3,53 และ ภพ.30 ยื่นแบบประกันสังคม -...

**ASSISTANT ACCOUNTING MANAGER**: Our team in **Bangkok** currently has an opening for a **Assistant Accounting Manager** **YOUR ROLE & RESPONSIBILITIES**: - Oversee the closing of the monthly management accounts for the timely preparation of Group management accounts and quarterly reporting. - Collaborating with internal departments and SSC to gather,...

Role Summary The Accountants Assistant will be responsible for coding and processing incoming invoices. Prepare weekly and ad-hoc payment runs. Prepare the bank account and other GL account reconciliations. Assist the regional controller and Senior Accountant when require for the period close tasks. **Responsibilities**: - Review/Coding and approval of...

แชร์ เก็บงาน พิมพ์งาน ร้องเรียน สมัครงาน Assistant Accountant Manager รับสมัครด่วน สถานที่ปฏิบัติงาน :...

**Overview**: **Salary**: 60,000 THB ~ 70,000 THB**Industry**: Trading(Food), Trading(Other), Trading(Computer/Telecommunication), Trading(Cosmetics/Healthcare), Trading(Machinery), Trading(Automotive), Trading(Electronics/Semiconductors), Trading(Pharmaceutical/Medical Equipment)- Job Description: - Report directly to the Accounting Manager.- Day-to-day...

รายละเอียดงาน **รูปแบบงาน **:งานประจำ**จำนวนที่รับ **:ไม่ระบุ**สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตบางกะปิ)**เงินเดือน(บาท)...

**ACCOUNTING AND ADMIN ASSISTANT** **Job Summary**: P3 Paper Plastic Products in Thailand is seeking an Accounting and Administrative Assistant to join our team. This role involves providing essential support in both accounting functions and administrative tasks, ensuring the efficient operation of our office. **Key Responsibilities**: - Assist with...

Job Description Ensure that clear policies and procedures are established, implemented, and understood by all stakeholders Ensure process documentation is updated frequently to reflect current standard operating procedures Accountable for identifying and delivering continuous improvement initiatives that transform and streamline the end-to-end process and...

More than just a recruitment company. At PRTR, we have been a part of our customer's success for 30 years as their total HR solutions partner. With 550 dedicated professionals and over 15,000 outsourced staff, we will continue to carry out our mission to develop a better career, a better life, and a better society, and thrive to become the No.1 people...

Our client is one of the world's largest electronics manufacturers. **Responsibilities** - Assisting the head of the finance department, in administration and finance matters to ensure effective management of the financial resources according to the company's procedures. - Managing day-to-day finance operations and overseeing accounting daily operations...

Req ID:430312 At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, 74,000 colleagues lead the way to greener and smarter mobility...

Job Description: **Purpose and Scope**: Responsible for month-end and year-end closing, B/S reconciliation, creating, implementing, and updating the policies and procedures as well as process improvement to align with group policy and Thai GAAP. Responsible for managing the team to ensure that work is properly allocated and completed in a timely and...

**Job Detail**: - Assistant Accounting Manager (JP) (60K-100K) (SDG-79092) - ผู้ช่วยผู้จัดการฝ่ายบัญชี (ภาษาญี่ปุ่น)- - General accounting operations for both corporates and real estate development and investment projects (work with an outsourcing accounting firm) - Develop standards...

Key TasksPerform account accurate records of all accounts receivable transactions on a timely manner. Perform and review accounts receivable aging report to ensure that customer payments are fully collected. Collaborate with the Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment. Collaborate...

Perform account accurate records of all accounts receivable transactions on a timely manner. Perform and review accounts receivable aging report to ensure that customer payments are fully collected. Collaborate with the Leasing Team or Tenant Service Coordinator to resolve tenant inquiries or disputes that related to billing and payment. Collaborate with...

**Job Summary**: **Responsibilities**: - Accurately enter and manage financial data in our accounting system. - Maintain organized and up-to-date records of financial transactions. - Process invoices for raw materials, services, and other purchases. - Ensure timely and accurate payments to vendors and suppliers. Assist in generating and sending customer...

**_Come and challenge yourself, get great responsibilities, work with other talented people_** **_ What we look for_** If you want to challenge and discover yourself, while making positive impacts, join us. We are expanding rapidly and looking for a champion to shape MuvMi together. With our fast-growing pace, you can progress quickly (we mean...

Requisition ID: 38687- Job Location(s): Bangkok, THWe are looking for a Assistant Accounting Manager to supervise, track and evaluate day-to-day activities located in Danfoss Thailand office. Assistant Accounting Manager responsibilities include establishing financial status by developing and implementing systems for verifying, reporting information and...

**Major Responsibilities** - Collaborate with the Key Account Manager in developing and implementing business development strategies, plans, and goals to achieve sales targets and growth objectives. - Identify potential new key clients through market research and analysis. Understand customer needs, preferences, and industry trends. - Build and maintain...

**Job Detail**: - Accounting Supervisor (25K-40K) (SDG-102803) - หัวหน้างานฝ่ายบัญชี- 70% of task is review the document from subordinate and guide the work process for them- - Check the recording of accounting transactions occurring in the operations of the head office. by checking related documents ,recording accounts...