Internal Accounting Auditor

**About Tort Experts** At Tort Experts, we are redefining the landscape of performance marketing in the legal sector. Our mission is to democratize access to information for individuals who have been injured, connecting them with law firms that can truly advocate for their rights and achieve successful outcomes. As an innovative, vertically integrated legal...

**REQUIREMENTS** We are looking for a skilled Senior Accountant who will supervise general accounting operations and control the financial transactions of our clients. Your responsibilities will also include reconciling account balances٫ maintaining the general ledger٫ preparing month-end close procedures and ensuring accuracy and effectiveness in all...

**Job No**: I/2021/15 **Job type**: internal **UNLOCK YOUR POTENTIAL FOR GROWTH WITH GRANT THORNTON** Grant Thornton is one of the world's leading business advisory organisations with some 700 offices in over 130 countries. Grant Thornton member firms employ more than 40,000 people worldwide. Grant Thornton in Thailand, a member firm within Grant...

**Key Accountabilities** - **Manage and Reconcile General Ledger Accounts**:Ensure the accuracy of financial reporting by meticulously maintaining and reconciling all general ledger accounts. This includes reviewing transactions, identifying discrepancies, and making necessary adjustments. - **Prepare Financial Statements**:Generate comprehensive monthly,...

**_Major Responsibilities_** - Accountabilities Costing Function 1. Preparation the cost accounting for PTTGC and PTTGC Group in accordance withThai Accounting standard, principle general accounting standard and PTTGC Grouppolicy to fulfill regulatory and Service Level Agreement (SLA) requirements 2. Maintain cost center of the PTTGC group. 3. Monitor and...

**Responsibilities and duties**: - Monthly report (Statement of Financial Position, Selling, and Administrative report) preparation and analytics - Profit calculation, separated by BOI business, and Non-BOI business - Quarterly package report preparation for parent company - Support the company’s information as government agency’s requisition -...

**ความรับผิดชอบและหน้าที่**: - Monthly report (Statement of Financial Position, Selling, and Administrative report) preparation and analytics - Profit calculation, separated by BOI business, and Non-BOI business - Quarterly package report preparation for parent company - Support the company’s information as...

We are seeking an Experienced Senior to support the Company’s Internal audit function and SOX program. Reporting to the Internal Audit Manager, you will have broad exposure to the operations of the Company and will interact with leaders across Finance, Legal, HR, Operations, Sales, Engineering and IT as well as our external auditors and advisors. This...

Oversee AR reconciliation process between payment provider report and sales report. Review AR balance and deliver accurate and timely AR listing on monthly basis. Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue. balance is correctAssist accounting manager to ensure the efficiency and effectiveness of control...

**Responsibilities**: - Prepare, record and reconcile GL accounts relating to payroll, accruals, leases, debt, and all other accounts assigned. - Prepare, record and reconcile accounts relating to contract assets, liabilities, and all otheraccounts assigned pursuant to ASC 606 - Support the US GL and revenue accounting team with ad-hoc reporting and...

**Overview**: **Salary**: 60,000 THB ~ 85,000 THB**Industry**: Manufacturing(Automotive)- Check and supervise all accounting activities including journal entries, account reconciliation, payment transaction, balance sheet, P&L and Ensure documents with Thai law i.e. Customs, Revenue - Analysis of income and expenses - Prepare and responsible for month end...

Papa In Shape is the fastest-growing company in the online weight loss sector over the last two years. We are looking for an Accountant to join our team. As an Accountant, you will be responsible for the financial and accounting management of the business. You will work closely with the finance team to ensure the accuracy and compliance of financial...

**What's your role in the team?**: - Monitor and follow-up Bank and Cash collection. - Organize a financial filing, Invoice and Credit note. - Assist with processing invoices and reconciling payments received. - Review and verify expense reports and invoices to ensure compliance with accounting and company policies. - Assist and prepare support data for...

Oversee AR reconciliation process between payment provider report and sales report. Review AR balance and deliver accurate and timely AR listing on monthly basis. Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue. balance is correct. Assist accounting manager to ensure the efficiency and effectiveness of control...

Oversee AR reconciliation process between payment provider report and sales report. Review AR balance and deliver accurate and timely AR listing on monthly basis. Ensure all revenue is collected at timely manner, maintain low AR turnover, and ensure revenue. balance is correct. Assist accounting manager to ensure the efficiency and effectiveness of control...

Specific Job Requirements: - Ownership of accounting & analysis for certain key balance sheet accounts. Specifically, prepaid assets, advances and deposits, fixed assets, intangible assets, leases, and other assigned areas. - Perform month-end, quarter-end and year-end closing duties, including preparing journal entries, variance reporting, reconciliations,...

**เกี่ยวกับเรา**: เราเป็นบริษัทให้บริการคำปรึกษาด้านธุรกิจในหลากหลายอุตสาหกรรม...

**Job Opportunity for Assistant Accounting Manager (CPD License) in Sriracha, Chonburi (Job ID 3270) **About Client**: The Client is a manufacturer of high quality aircraft components. Quality products are designed, and manufactured both as standard and to OEM requirements. **Position key objectives: ** financial information, prepare accurate and timely...

Bangkok Full Time and Permanent Accounting Negotiable 02 634 8884 **We are currently seeking a Senior Associate to join our rapidly expanding team. This presents an excellent opportunity to become part of a renowned organization, learn from industry experts, and collaborate with top-tier clients across various sectors.**: **Roles and...

Lead a team of finance executive in day-to-day Procure to Pay processes - Verifying & posting supplier PO&NPO invoices into the accounting system are correct and accurate within 3 working days - Perform monthly analytical reviews of financial and non-financial data related to Procure to Pay - Timely preparation of monthly and quarterly management report and...