Accounts Receivable
6 days ago
Vadhana Bangkok, 10, ไทย
GMM MUSIC Public Company Limited
เต็มเวลา
ฟรีด้วยอีเมลหรือ Google
บันทึกงานนี้และจัดระเบียบการค้นหาของคุณ
สร้างบัญชีฟรีเพื่อบันทึกงาน สร้างการแจ้งเตือน และกลับมาที่รายการนี้จากแดชบอร์ดของคุณ
ฟรีด้วยอีเมลหรือ Google
About GMM MUSIC
GMM MUSIC operates under the “Servicing Entire Music Business” (Total Music Business) model. Our services span from artist selection, music production, marketing, copyright management, and both physical and digital music distribution, to concert and festival organization, as well as full-scope artist management. We also run a performance arts school to develop singers, musicians, and actors into true professionals.
Job Responsibilities
- Prepare and issue invoices in the system, ensuring accuracy and completeness.
- Coordinate with relevant departments to collect required information and supporting documents, such as quotations, for invoice preparation.
- Coordinate with the Finance team to prepare and submit billing documents within the required timeline.
- Perform month-end closing for revenue, accounts receivable, and other assigned accounts according to the closing schedule.
- Prepare and perform account reconciliations to ensure the accuracy of accounting records.
- Organize and maintain accounting documents, such as project invoices, systematically for future reference and audit purposes.
- Support Accounts Receivable operations and other accounting-related tasks as assigned. Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–3 years of experience in Accounts Receivable or related accounting functions.
- Good knowledge of accounting principles and taxation.
- Experience using mid-size or enterprise ERP systems, with proficiency in MS 365, SAP, Oracle, or BC365.
- Proficient in Microsoft Excel, including functions such as VLOOKUP, SUMIF, and IF.
- Prepare and issue invoices in the system, ensuring accuracy and completeness.
- Coordinate with relevant departments to collect required information and supporting documents, such as quotations, for invoice preparation.
- Coordinate with the Finance team to prepare and submit billing documents within the required timeline.
- Perform month-end closing for revenue, accounts receivable, and other assigned accounts according to the closing schedule.
- Prepare and perform account reconciliations to ensure the accuracy of accounting records.
- Organize and maintain accounting documents, such as project invoices, systematically for future reference and audit purposes.
- Support Accounts Receivable operations and other accounting-related tasks as assigned. Qualifications
- Bachelor’s degree in Accounting, Finance, or a related field.
- 1–3 years of experience in Accounts Receivable or related accounting functions.
- Good knowledge of accounting principles and taxation.
- Experience using mid-size or enterprise ERP systems, with proficiency in MS 365, SAP, Oracle, or BC365.
- Proficient in Microsoft Excel, including functions such as VLOOKUP, SUMIF, and IF.