Accounts Receivable and Income

**Company Description** A luxury hospitality brand for modern travellers, Anantara connects guests to genuine places, people and stories through personal experiences and providing heartfelt hospitality in the world’s most exciting destinations. From pristine islands and tropical beaches to cosmopolitan cities, tranquil deserts and lush jungles, Anantara...

Post & Process journal entries - Updates accounts receivable and issue invoices - Processing Balance Sheets, Income Statements and other Financial Statements, etc - Prepare and submit weekly & monthly report - Other accounting tasks ประกันสังคม ปริญญาตรี 5 ปีขึ้นไป - Honest - Able to listen, speak,...

**Project**: **Finance & Accounting** We are looking for a middle level Accountant who will responsible for overseeing daily accounting operations, financial reporting, tax filings, and team supervision across multiple entities within Aware Group **Job Function**: Job Function: Others Job Sub Function: Finance & Accounting No. Vacancy: 1 Salary...

**Accountant** **Responsibilities**: - Prepare and analyze financial statements. - Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and fixed assets. - Ensure timely and accurate month-end, quarter-end, and year-end closing processes. - Ensure timely and accurate tax compliance, including preparation and...

**Responsibilities**: - Within the responsibilities to ware the Management, the accounting manager must ascertain that the work of the staff is performed as efficiently as possible within the time frame of policies established by the Management and the school. - Response for advising the Management of achieved or forecasted results and of foreseeable...

To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests and to spot-check periodically internal purchase orders for food and beverage items against their appropriate market lists. - To check accuracy of account allocations and to batch invoices, to post them and to distribute them to Manager for...

GL Tasks 1. Prepares financial statements, monthly closing process and reconciliation of general ledger accounts under TH GAAP and IFRS 2. Prepare reports for LRH Group Consolidations, Consol-web filling. 3. Prepare fixed Asset Register and maintains and monitors the fixed assets system on monthly basis includes at least 100% fixed Asset Count once a...

To obtain, date-stamp and file copies of all documents which support authorized purchases [PR’s, PO’s, Delivery Notes, signed Receiving Tickets, etc.]for future matching to invoices. - To compare details of quantities, unit costs, etc.. on regular purchase orders to those on authorized purchase requests and spot-check periodically internal purchase...

ตรวจสอบเอกสารการจ่ายเงิน - ตรวจสอบความถูกต้องของเอกสารประกอบการจ่ายเงิน, ตรวจสอบการคำนวณ และการอนุมัติ...

The Account Manager is responsible for establishing relationships with new clients inquiring for treatment for addiction and related mental health issues. Leads are provided through various marketing channels. The incumbent initially performs lead screening to determine qualified prospects. After which, they work closely with the client and their family in...