Accounting Officer

Accounting Officer (AR) for Momoko Bag & Shoe SpaDuties and Responsibilities:Issue invoices, billing documents, and receipts/tax invoices (both domestic and overseas)Record revenue and set up all accounts receivableRecord all customer paymentsRecord credit notes and prepare refund documentation (twice a month based on payment cycle)Reconcile all bank...

Job Title : Accounting Officer (AR)Salary : 18,000 THB - 25,000 THBWorking Style : OfficeProvince : Bangkok (Sathorn)Station : MRT LumphiniProduct / Service : Investment in equities, debt instruments, and other financial assets, both domestic and international. (ลงทุนในหุ้น ตราสารหนี้

SECTION I: PRINCIPAL DUTIES / RESPONSIBILITIES· Closing the month end.· Preparing Financial Statement and Note to Financial Statement.· Verifying the documents for payment before settling payable.· Preparing the data entry of payment transactions through the use of accounting software.· Preparing journal entries for accrued payable.· Summarizing and...

***Work permit is not provided***Recruitment requirements:•Bachelor's Degree in Accounting, Finance.•Experience in a similar role.( 3 years experience will be considered highly)•Basic knowledge of accounting principles and bookkeeping practices and have experience in accounting software•Proficiency in MS office.•Strong attention to detail and high...

The Order to Cash (O2C) Associate is responsible for executing day-to-day tasks within the O2C cycle, including sales order processing, billing, customer invoicing, cash application, and collections. This role plays a key part in ensuring timely revenue recognition and healthy cash flow by supporting accurate and efficient processing of customer...

Key Responsibilities:Contract 12 months and renewal based on skill & experience.Process purchases requisitions and converts them into purchase orders (POs) based on company policies.Receive and review vendor invoices; match with POs and goods receipts (3-way match).Resolve discrepancies between invoices, POs, and receipts.Coordinate with vendors and internal...

หน้าที่และความรับผิดชอบ :·      บริหารจัดการด้านสินทรัพย์ถาวร จัดทำทะเบียนสินทรัพย์ถาวร บันทึกบัญชี

JobLead the budgeting, forecasting, and long-term financial planning processes.Prepare and present monthly, quarterly, and annual management reports with insightful analysis and commentary.Analyze costs, pricing, variable contributions, sales results, and the company's actual performance compared to the business plans.Develop and implement robust internal...

ResponsibilitiesProactively identify and approach potential clients through various channels (e.g., daily leads generated, referrals, direct outreach).Assist clients with account opening, verification (KYC/AML), and initial funding processes, ensuring compliance with regulatory requirements.Effectively communicate the value proposition of our products and...

Key Responsibilities:Assist with month-end and year-end closing activities.Prepare basic journal entries (e.g., accruals, reclassifications, corrections).Support the preparation of general ledger account reconciliations.Help maintain the fixed asset register and process depreciation entries.Perform bank reconciliations and support intercompany...