Accountant, Accounting Policy

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

**What can you expect?** - Be a part of a controllership team - Elevate your accounting processing knowledge - Interact diverse colleagues and stakeholders from various line of business within MMC **What is in it for you?** - Attractive performance driven incentives - Participate in regional projects - Career Development and Training Opportunities **We...

Responsible for managerial accounting transactions of the company to ensure that the transactions were properly approved by appropriate authorized person, made for the company s business and had been recorded in to the book of the company correctly under the accounting policy, compliance with general accepted accounting standard. EDUCATION. Bachelor or...

**_Major Responsibilities_** - Prepare the consolidated and separated financial statements and disclosure and other information for monthly, quarterly and annually in accordance with Generally Accepted Accounting Principles (GAAP) and PTTGC group policies for display the correct and effective use of the Company and subsidiaries company according to Service...

**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...

**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...

**Company Description** "Why work for Accor? We are far more than a worldwide leader. We welcome you as you are and you can find a job and brand that matches your personality. We support you to grow and learn every day, making sure that work brings purpose to your life, so that during your journey with us, you can continue to explore Accor’s limitless...

**VISIT OUR NEW CAREER ADVICE BLOG **HERE**: Bangkok Full Time and Permanent Accounting Negotiable 02 634 8884 **Accountant** **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**: -...

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 Definition**: - Responsible for month end & year end closing and financial reporting for Thailand and India - Ensure proper and timely monthly reporting to the parent company - Conduct monthly/quarterly reconciliation on Intercompany Invoices with Affiliated entities - Send reminders or notices to customers regarding outstanding payments,...

**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...

**รายละเอียดงาน** - Managing, developing and improving the accounting system of the company, up to the rules, guideline and operation method of accounting to be of the standard and in line with the related accounting laws. - Set the format of the financial report to be according to the policies including, overseeing and managing the...

**สวัสดิการ**: - วันหยุดนักขัตฤกษ์/วันลาพักร้อน - ประกันสังคม - ฯลฯ **---** **ความรับผิดชอบ**: - จัดทำและดูแลรักษาเอกสารทางการเงิน...

Our client is a listed manufacturing company. They established for over 30 years in Thailand and have 5 subsidiaries in Thailand and Asia region so they applied hybrid working policy since the covid-19 pandemic as a permanent policy for employees to responsible for employee's health and well-being. **Responsibilities**: - Monitoring and analyzing the...

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,...

Supports the Finance and Accounting Manager in accounting and reporting and internal controls policy, accounting procedures. - Maintains records of accounts receivable transactions. Assists in preparation of accounts receivable reports such as aging report and closing entries. - Manages the accounts’ receivable function and VAT report, and customer...

Overview: The Accountant overall responsibility is to handle the full-set of financial accounts and taxation matters. This is a newly created and highly visible position for a proactive and dynamic professional who aspires to be the strategic business partner and enable Kemin’s accelerating business growth in Thailand. LI-KT1 **Responsibilities**: -...

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...

**Main Duties & Responsibilities**: 1. Book Keeping - 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...

**RESPONSIBILITIES**: - Managing the monthly, quarterly, and yearly financial close process, including ensuring all expenses and costs incurred are properly recorded. - Submitting a financial report and noting to Auditor. - Participating in the ongoing development/establishment of accounting policies and procedures and operational strategies. - Preparing...