Accountant

To control account expenditure within budget and payment in system on time - Overseeing company account management, including negotiating contracts and agreements to maximize profit - Clearly communicate the progress of monthly/quarterly initiatives to internal and external stakeholders - Prepare reports on account status - Assist with challenging company...

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...

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...

หน้าที่และความรับผิดชอบ - จัดทำInvoice, ใบแจ้งหนี้, ใบวางบิล, ใบส่งของ, ใบกำกับภาษี, ใบเสร็จรับเงิน - จัดทำใบสำคัญรับ-จ่าย, ใบสำคัญทั่วไป,...

**Account Executive : ติดต่อประสานงาน**: **รายละเอียดงาน**: 1. ติดต่อประสานงาน พูดคุยกับลูกค้าและทีม 2. ประชุมกับลูกค้าประจำเดือน จดบันทึก...

DUTIES & RESPONSIBILITIES - Training, and motivating accounting staff members while supervising and delegating department tasks. - Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency. - Overseeing the daily activities of the accounting department and ensuring that all major projects,...

**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...

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...

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...

Accounting ประกันสังคม,ค่าล่วงเวลา,ค่าเดินทาง,ชุดพนักงาน ปริญญาตรี ไม่ระบุ ขยัน ตัวแทนจำหน่ายรถยนต์ Mercedes-Benz ศูนย์บริการ และ ศูนย์ซ่อมสี...

Accounting ประกันสังคม,ค่าล่วงเวลา,ค่าเดินทาง,ชุดพนักงาน ปริญญาตรี ไม่ระบุ ขยัน ตัวแทนจำหน่ายรถยนต์ Mercedes-Benz ศูนย์บริการ และ ศูนย์ซ่อมสี...

**Account Executive : พนักงานขาย Online Marketing**: **รายละเอียดงาน**: ลักษณะ หน้าที่ที่ได้รับมอบหมาย และความรับผิดชอบ - แนะนำบริการ และ ติดต่อลูกค้า...

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...

Responsible for the matching of authorised Purchase Orders and delivery dockets to supplier’s invoices and accuracy of calculations and extensions - Ensuring that all Suppliers’ invoices bear evidence of receipt and approval before posting or accepting into Accounts Payable system - Review accuracy in coding of expenses/invoices - Perform Supplier’s...

Responsible for ensuring the effective management of all the financial matters of the hotel, working closely with other departments in matters affecting the financial operations of the property. To interact as required with suppliers and other business partners outside the hotel such as lawyers, insurance companies, tax consultants, auditors, commercial and...

สรุปบัญชีบริษัทรายวันและรายเดือนให้แพทย์ - ทำบัญชีรายจ่ายผ่านโปรแกรม flow account - เก็บบิลเอกสารส่งสนงบัญชี - ทำใบเสนอโอนจ่าย - ตรวจสอบ...

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...

**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...

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,...