Income and Account Receivable

1.Audits daily revenue figures and supporting folios and vouchers submitted by Night Auditor. 2.Audits the charges to city ledger and credit card companies to ensure all charges are properly approved, legible signatures are obtained, proper vouchers have been used and that totals of the charges balance to the total of the general ledger. 3.Post the folios,...

To responsible for group billing and guest billing inquiries. Responsible to bill and collect all revenues owed to the company in an accurate, timely manner in accordance with accounting policies and procedures. To responsible for accounting of daily revenues and prepares relevant reports. To check the revenue reports from the Night Auditor and other hotel...

To responsible for group billing and guest billing inquiries. Responsible to bill and collect all revenues owed to the company in an accurate, timely manner in accordance with accounting policies and procedures. To responsible for accounting of daily revenues and prepares relevant reports. To check the revenue reports from the Night Auditor and other hotel...

Finance System - Ensure Xero is up to date - Ensure all information is accurate - Ensure Trial Balance is up to date and accurate - Ensure that Balance sheet and Income statements on the system are up to date - Adhere to and perform the monthly closedown process. Reconciliations - In conjunction with the Payables Finance Officer - Review and verify the...

Accounts receivable and Admin support **จังหวัด** เชียงใหม่ (สันทราย) **อัตราค่าจ้าง** 25,000 - 28,000 **รูปแบบงาน** งานประจำ (Full Time) **อัตรา**...

ตำแหน่ง Store and Receiving Officer มีหน้าที่หลักในการจัดการและควบคุมการรับ-ส่งสินค้าที่เกี่ยวข้องกับคลังสินค้าของบริษัท...

1. Daily Cash and Bank status 2. Prepare,post verify,and record customer payments and transactions related to accounts receivable 3. Verifies invoices and Credit notes according to company practices 4 AR Aging Weekly report 5. Cash in report weekly 6.Reconcile the accounts receivable ledger to ensure that all payments are accounted for and properly...

1. Accounting, Account Payable, Account Receivable 2. Good knowledge of WHT, Vat,and Tax 3. Basic English Communication 4. Basic MS Office 5. "Can Do" attitude 6. Teamwork ประกันสังคม,ชุดพนักงาน ปริญญาตรี 1 ปีขึ้นไป 1. Resume English only 2.Good work under pressure The...

**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...

1. Accounting ,Account Payable, Account Receivable 2. Good knowledge of WHT,Vat and Tax 3. Basic English Communication 4. Basic MS office 5. "Can do" attitude 6. Teamwork ประกันสังคม ปริญญาตรี 1...

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. - To spot-check periodically internal purchase...

ตรวจสอบราบได้ของเเต่ละเเผนก บัญชี Income/AR รายได้นำเข้าระบบSmart Finder ตรวจนับเงินสด...

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...

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...

**_Project Coordinator for Community Based Tourism support in South East Asia (preferably Northern Thailand)_**: We want to show that tourism, done in a "right way", means focusing on impact and meaningful experiences that offer communities new possibilities of self-realization and additional income to the existing income. Tourism will make a positive impact...

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...

**Priority Responsibility**: Responsible for the control, follow-up, and the regular payments of all the expenses of the hotel. It is also his/her duty to prepare the analysis of curtain expenses and elaborate their different reports or information. **Specific job tasks**: To obtain receiving reports and original invoices from Cost Control section....

ตรวจสอบเอกสารการจ่ายเงิน - ตรวจสอบความถูกต้องของเอกสารประกอบการจ่ายเงิน, ตรวจสอบการคำนวณ และการอนุมัติ...

Responsible for overall accounting task(AP,AR,PV,RV,IV,Tax-IV,Voucher Note,PO,Receipt) - Deal with accounting firm and audit firm (GL control, check financial statement etc.) - Responsible for taxation (PND,PP,KT,Duty Stamp) - Manage deposits and withdrawals between client - Fill in company income tax report (PND 50,51) - Dealing with bank (manage and check...