Accountant

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 AFM-AMERISEED...

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...

**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...

To process all city ledger transactions and transfers on a daily basis - To ensure that all supportive charge-back authority and travel vouchers are matched and complete to city ledger charges - To dispatch all processed City Ledger charges to customer’s Accounts Payable daily and file copy of all folios/dockets and supporting documents - To agree city...

**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 supervise daily accounting operations, concentrate on payable, general cashier, purchasing. receiving and cost. - To perform bank reconciliation and month-end reconciliation of al general ledger balances - To prepare trial balance and financial reports - To review and analyze all accounts before issuing final monthly financial...

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...

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 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...

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