Accountant

**Accountant (Account Receivable)** **Job ID** - 194038**Posted** - 18-Nov-2024**Role type** - Full-time**Areas of Interest** Accounting/Finance **Location(s)** Bangkok - Krung Thep Maha Nakhon - Thailand **RESPONSIBILITIES**: - Process accounts receivable and incoming payments in compliance with financial policies and procedures. - Perform day-to-day...

**Accountant** Bangkok Full Time and Permanent Accounting Negotiable 02 035 5889 **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**: - LLB (mandatory) / LLM (Desirable) - English and...

**Major Responsibilities** **Costing Function** 1. Preparation the cost accounting for PTTGC and PTTGC Group in accordance withThai Accounting standard, principle general accounting standard and PTTGC Group policy to fulfill regulatory and Service Level Agreement (SLA) requirements 2. Provide the cost analysis report, performance report and other report or...

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...

Job ID 50234 Business Consulting, Legal, Accounting Job Detail ・Accounting and tax filing work for valued clients. ・Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. ・Administrative work & training junior accounts at office. ・Supporting work for audit work ・The...

**Location: Bangkok **Responsibilities: - Provide accounting advice relating to accounting standard. - Monitor the development of new accounting standard, assessing potential impacts on HMC and working with the business to implement changes as required. - Support month-end closing, reports and analysis. - Manage tax submission and ensure tax compliance. -...

_The Accountant at Store & Send (Thailand) Co. Ltd. will be responsible for managing financial transactions, preparing financial statements, and ensuring compliance with accounting principles and regulations. This position will report directly to the Finance Manager and collaborate with cross-functional teams to provide accurate financial information and...

Join our dynamic team as an Accountant and play a pivotal role in shaping the financial landscape of our organization. As a key member, you will contribute to the success of the company by overseeing local accounting matters, demonstrating expertise in managing full sets of accounts under Local GAAP. Your responsibilities extend beyond routine tasks,...

**Industry**: Trading(Pharmaceutical/Medical Equipment)- Compiling, analyzing, and reporting financial data. - Creating periodic reports, such as balance sheets, profit & loss statements, etc. - Presenting data to managers, investors, and other entities. - Maintaining accurate financial records. - Performing audits and resolving discrepancies. - Computing...

**Job Detail**: - Accountant (28K-35K) (SDG-100470) - นักบัญชี- - Manage overall Accounting operation both Account Payable, Account Receivable - Key in all Accounting information in company system - Support for all payments and Issue Invoice / Receipts / billing - Manage payment - Documentation PND 50, 51, PP 30 - Taxes, Withholding tax...

PTT Exploration and Production PCL.**Job Purpose**: The Accountant, Revenue Accounting oversees various accounting functions including sales revenue accounting, receivables, corporate cost allocation, and operational expenditures. He/She ensure adherence to PTTEP accounting policies, maintain precise records, and produce management reports. Additionally,...

**Overview**: **Salary**: 40,000 THB ~ 60,000 THB**Industry**: Web Service- Record income from B2C customers and issue receipts (E-marketplaces, Own online channels and event/exhibition/offline channels). - Issue invoices, tax invoices and receipts to B2B customers. - Monitor B2B customer accounts, send out invoices, receive cheques and follow up on late...

**Overview**: **Salary**: 30,000 THB ~ 40,000 THB**Industry**: Manufacturing(Electronics/Semiconductors)- General Account payable works: Tracking all payments and expenditures, including payroll, purchase orders, invoices and statements- Handling accounts payable, staff claim, payments - Utilized Accounting system, quick book - Communicate with outsourced...

Job ID 51410 Business Manufacturing(Machinery) Job Detail - Manage and oversee the daily operations of Accounting; G/L, A/P, A/R, Payment voucher, Received voucher. - Prepare, reconcile and submit Tax Application - to Revenue Department WHT: PND3, PND53, PND54, Request WHT English Version VAT: PP362, PP30 CIT: PND51, PND50 and Disclosure Form. - Collect,...

** KEY ACCOUNTABILITIES**: **Preparation of Quarterly and annual Consolidated Financial Statements and Management Discussion & Analysis (MD&A) of VE Inc. and Subsidiaries (the Group)** - Prepare reconciliation of management accounts and supporting documents to the group financial statements - Prepare the quarterly consolidated financial statements and notes...

**Tridorian **is a vibrant ecosystem thriving at the confluence of technology, creativity, and human potential. As a pioneering Google Cloud Premier Partner, we spearhead transformative solutions across financial services and retail, empowering our clients to navigate the digital landscape with agility, innovation, and unparalleled security. With our roots...

**Position Overview**: Emerhub is a business consulting firm with different branches in Asia (Indonesia, Hong Kong, Vietnam, Philippines, Pakistan). We do accompany our clients and lower entry barriers in growing market. Our expertise makes Emerhub the investment partner of companies and individuals willing to develop or reallocate activities in...

Job Description 1. Take care of overall company's financial transactions; Taxes, AP, AR. 2. Perform pretty cash for office payment and billing to Headquarter. 3. Handle related accounting problems; credit customers 4. Prepare asset, liability, and capital account entries and other reports to upper-manager. 5. Summarize current financial status; collect...

**Key Responsibilities**: - Prepare accurate and timely financial statements, including balance sheets, income statements, cash flow statements, and statements of retained earnings. - Record and maintain daily financial transactions, such as purchases, sales, receipts, and payments. - Process vendor invoices, ensuring timely payments for services or goods...

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...