Accounting Manager

บริษัท: - ORCHID Accounting Co.,Ltd. - รายละเอียดงาน: - จัดทำบัญชีทั่วไป - จัดทำรายงาน ภงด.1,3,53 และ ภพ.30 ยื่นแบบประกันสังคม -...

Bachelor's degree in Accounting. 7 years experience in Accounting field. Microsoft Office and Accounting software. Key Full set accounts closing including managing the daily transaction tasks of inventory. Perform standard cost updates and analysis on a quarterly basis. Make recommendations regarding inventory accounting and reserves. Plans and coordinates...

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...

AR / AP / GL / Financial Reports. Operating transactions, Costing, Inventory. 7 years of experience in Auditing. Key Responsibility. 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...

Supervise a team to mange invoice and payment transactions for Non-trade payable covering end to end processes such as set up master file, accounting and tax process (e.g. accrual, reconciliation, VAT, withholding tax and etc.) documentation and reporting to ensure AP and payable streams are recognized and presented completely and correctly. Monitor 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...

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...

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...

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...

To record all account payable transaction in accounting system.. To review outstanding PO and communicate to PO issuer.. Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc.. Verify completeness and accuracy of all accounting documents.. Proceed the invoice submission from vendor for payment.. To correspond with vendors 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...

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...

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...

Lead a team of B2B - Credit Control and Accounting. Monitoring of day to day operations. Responsible for trade AR month end closing. Key Responsibility. Evaluate new & exsiting customers and consider credit terms & limits and conduct monthly credit review of existing customers. Closely monitoring of collections, working with sales team and liaising with...

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...

Follow up debtors who have overdue to make payment. Create & Update ERP system. AR Accounting, Credit Control & Collection field. 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...

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...