Accounting Manager

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

Mange invoice and payment transactions. 7 years experience in Accounting field. Microsoft Office and Accounting software. Key Responsibility. Supervise a team to mange invoice and payment transactions for trade payable covering end to end processes such as set up master file, collection, accounting process (e.g. accrual, reconciliation and etc.)...

AR / AP / GL / Financial Reports. Set up a financial control framework. 7 years of experience in Accounting. Key Responsibility. Responsible for completeness and accuracy of accounting transactions in responsible areas (mainly GL, consolidate FS). Perform closing activities productively and timely. Understanding about Accounting standard -TFRS (PAE) and...

Supervise a team to mange invoice and payment transactions for Non-trade payable covering end to end processes such as set up master file, accounting and tax process (e.g. accrual, reconciliation, VAT, withholding tax and etc.) documentation and reporting to ensure AP and payable streams are recognized and presented completely and correctly. Monitor and...

Oversee and manage the general accounting functions regarding operating transactions, costing and inventory. Participate in regular closing. Review and maintain a complete and accurate general ledger in responsible areas. Ensure effectiveness of key controls for inventory to costing process (e.g. stock count execution, inventory data accuracy, proper...

AR / AP / GL / Financial Reports. Operating transactions, Costing, Inventory. 7 years of experience in Auditing. Key Responsibility Oversee and manage the general accounting functions regarding operating transactions, costing and inventory. Participate in regular closing. Review and maintain a complete and accurate general ledger in responsible areas. Ensure...

All Accounting and Finance teams. Technology team. External and Internal auditors. Oversee and manage the general accounting functions regarding operating transactions, costing and inventory-Participate in regular closing-Review and maintain a complete and accurate general ledger in responsible areas-Ensure effectiveness of key controls for inventory to...

Manage corporate tax compliance. Possess Corporate tax standard and process. Provide internal tax advisory service. Key Responsibility. Lead, plan and implementation of relevant standards, processes, policies and procedures to minimize tax liabilities as well as improve efficiency and effectiveness of corporate tax matters for Thailand entities and cross...

Good command of spoken and written English. Strong communication, negotiation. Strong analytical skill, detailed and results orie. Supervise a team to mange invoice and payment transactions for trade payable covering end to end processes such as set up master file, collection, accounting process (e.g. accrual, reconciliation and etc.) documentation and...

To record all account payable transaction in accounting system.. To review outstanding PO and communicate to PO issuer.. Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.. Verify completeness and accuracy of all accounting documents.. Proceed the invoice submission from vendor for payment.. To correspond with vendors and...

Oversee and supervise the O2O and other business Account receivable team. Perform day-to-day review activities for AR reconciliation and resolve the discrepancy. Ensure all account receivable and other related activities such as sales, VAT and Tax meet the company policy, accounting standards and meet the deadline set. Ensure the internal control is...

**Industry**: Manufacturing(Machinery), Manufacturing(Automotive), Manufacturing(Electronics/Semiconductors) - ** Job Description**: - Maintain relationships, market share, and find new opportunities in assigned customer portfolio. - Develop appropriate account plan and strategies to address customer needs and achieve business and financial outcomes. -...

Prepare balance sheet cash reconciliation report by monthly. Prepare cash short report at POS by daily/weekly/monthly. Cash reconciliation by daily. Bank reconciliation. Follow up all issues relate to cash, cash short, paid in, paid out and cash / cheque deposit. Ad hoc assign by Accounting Manager. **Qualifications**: Bachelor's degree in accounting. At...

**Overview**: **Salary**: 65,000 THB ~ 75,000 THB**Industry**: Trading(Machinery), Trading(Automotive)- Build and maintain relationships with assigned customers while exploring new opportunities. - Develop strategies to address customer needs and achieve business goals in the assigned region. - Demonstrate the value of our products through documented savings...

Create & Update ERP system. Able operate Excel and ERP Oracle or SAP. Experience in Accounting. Key Responsibility. Ensuring customers pay on time and negotiating repayment plans. Monitor overdue invoices and follow up customer to settle on due date. Tracking, follow up and update status of debt collection activities into ERP system on daily basis. Review...

Follow up debtors who have overdue to make payment. Create & Update ERP system. AR Accounting, Credit Control & Collection field. Key Responsibility. Ensuring customers pay on time and negotiating repayment plans. Monitor overdue invoices and follow up customer to settle on due date. Tracking, follow up and update status of debt collection activities into...

Manage corporate tax compliance. Possess Corporate tax standard and process. Provide internal tax advisory service. Key Responsibility. Lead, plan and implementation of relevant standards, processes, policies and procedures to minimize tax liabilities as well as improve efficiency and effectiveness of corporate tax matters for Thailand entities and cross...

**Accounting Manager,** (For Thai local people only, English speaker) **ROLE SUMMARY** As an Accounting and Finance Manager in the country who is responsible for overall Accounting, Finance and Administrative functions. This role requires hands-on approach, time management skills and self-driven motivation. Interpersonal skills are also vital to handle...

Minimum of 5 years accounting & งบกำไรขาดทุน. experience in AP/AR/GL/Cash flow/ปิดงบการเงิน. with at least 5 years at the managerial level. Management of all accounting and cash flow, reporting, statutory, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance...

Job ID 50212 Business Construction, Civil Engineering Job Detail - Calculate tax and prepare document for company tax payment and submit to relevant office. - Prepare, record, and collect depreciation and prepaid data. - Prepare and check accounting document including AP, AR, JV, SV, RV journal account record. - Manage petty cash, supplier, sub-contractor...