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...

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...

Balance sheets control and BS review report. Strong spreadsheet/ Excel /database skills. Experience in Accounting, Auditing. Key Responsibility. Responsible for all balance sheets control and engage people to perform balance sheet reconciliation and review properly. Provide balance sheet review report on monthly basis together with balance sheet movement...

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...

**Industry**: Machinery/Heavy Machine - ** Job Description**: - Prepare the month-end reporting - Accounts Reconciliation for month-end closing - Prepare quarterly report for consolidation package - Prepare and review the fixed assets register both fixed assets for operations (self-use) and rental assets - Review all tax returns i.e. withholding tax and VAT...

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...

Manage and support treasury operations. Experience in Finance & Accounting. Experiences in corporate banking, treasury. Key Responsibility. Manage and support treasury operations and activities including daily cash forecasting and monitoring, transaction processing, debt settlement confirmations, bank file communications and interfaces, bank account...

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...

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...

As the **Accounting Manager** at Anytime Fitness Thailand, you will play a crucial role in managing the company's financial operations and ensuring compliance with accounting standards and regulations. This position requires proficiency in full-suite accounting, including accounts receivable (AR), accounts payable (AP), cost allocation, and local tax...

**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...

**Industry**: Consulting, Other - ** Job Description**: - Monitoring and analyzing accounting data and produce financial reports or statements - Establishing and enforcing proper accounting methods, policies and principles - Manage and oversee the daily operations of the accounting department including: month and end-year process - Monitor and analyze...

**Industry**: Consulting - ** Job Description**: - Manage overall accounting activities, for various companies under Group. - Manage control, oversee the daily operations and develop accounting ; month end-year process, account payable/receivable, cash receipts, general ledger. - Managing financial reports as an accurate, timely monthly and year end...

**JOB SUMMARY**: **KEY ACCOUNTABILITIES**: - Monthly closing within target due date, both local GAAP and US GAAP. - To prepare monthly / quarterly & Yearly Statutory Financial Statements, Financial Report OIC report, RBC Report, Analyze and submit to OIC with accuracy and on due. - To manage regulatory reporting, OIC fund, contribution fund process payment...

Job ID 51754 Business Education Job Detail - Manages accounting functions and preparation reports of financial results. - Manage month & year-end close procedures including system interfaces, review and control of journal entries. - Analyzes financial data, complies reports and prepares recommendations to management. - Co-ordinating and preparing the half...