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Section Chief - Account Payable (Head Office)
- • To control daily work both payment function and general ledger’s transaction under the accounting standard. • To ensure the completeness and correctness of account reconciliation. • To solve a problem related to unpaid payment. • To follow up the store. • To manage all subordinates working properly procedure. • To analyze each operation expense accounts on properly recording before conducting P&L. • To improve the team performance to meet the potential. • To be responsible for ad-hoc the report due to related expense solution.
โดย บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน)
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Assistant Accounting Manager
- - Plan & Oversee the accounts and the accounts of companies in each period is coorect and in accordance with the guidelines. - Control & Monitor the preparation of reports for submission to the relevant tax authorities concerned. - Control & Monitor the preparation of financial statement, balance sheet, income statement and various of accounting reports. - Check the accounting records. - Improve the company's account for each period. - Coordinate with auditors & tax. - Advisory accounts, process of accounting & tax legislation. - Supervise subordinate to perform work as assigned. - Coordinate with relevant department both inside & outside organization.
โดย บริษัท เอ็น ที เอ็น แมนูแฟคเจอริ่ง (ไทยแลนด์) จำกัด NTN Manufacturing (Thailand) Co.,Ltd.
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SENIOR ACCOUNTANT – TREASURY
- The Senior Accountant will report directly to the Financial Controller and will be responsible for the following key functions: • Prepare payment vouchers, journal vouchers and accounting related document. • Reconciliation of the bank statements, accounting records and other financial statements. • Coordinate and monitor the day-to-day activities of the accounting department. • Maintain accuracy of accounts reporting including the general ledgers. • Prepare reconciliation of A/P and A/R to general ledger on a regular basis. • Manage and prepare accounts receivable and accounts payable. • Prepare all tax reports in accordance with regulations and requirements including VAT, withholding tax, and corporate income tax. • Responsible for general ledger and purchase orders and utilizing account applications including AS400 and SAP. • Providing periodical statutory accounting reports for the Financial Controller.
โดย PRTR Recruitment and Outsourcing (Eastern Seaboard) Co., Ltd.
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Corporate Budgeting Supervisor
- • Responsible for management reporting, budgeting and forecasting • Reviewing Profit & Loss, balance sheet and Cashflow accounts relating to area of responsibility • Providing key finance indicator to support and develop the business • Responsible for performing profitability analysis of major Capex and
โดย Skillpower Services (Thailand) Co., Ltd.
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Accounting Supervisor
- Knowledge. Tax. To analyze financial statements.To review the work of subordinates. And recommend any action, such as accounting system for paying accounts. Administrative sub cash. Financial Bank. Payment systems and payment.
โดย บริษัท ฟิชเชอร์ เทค (ประเทศไทย) จำกัด
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Finance Officer
- Check credit limit for each sale transaction. Check pricing and other data on invoice. Prepare invoice and tax invoice. Prepare sales voucher. Input data of sales and receipt transactions into computer system. Prepare periodic sales report/statistics. Monitor & control of Customer Credit and collection. Prepare & record of Credit Insurance. Monitor and prepare monthly credit control and aging report of customer. Control of all receipts and deposit into bank accounts. Prepare and distribute cheque to supplier based on voucher from Accounting. Verify banking transaction including interest and bank charges. Prepare daily bank/cash report. Process for factoring loan drawdown. Issue WHT certificate (3, 53). Other assigned related tasks.
โดย EOC Polymers (Thailand) Co., Ltd.
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Finance & Admin Manager
- The role of the Finance & Admin Manager is to direct, manage, supervise and co-ordinate the activities and operations in the areas of Accounts & Finance, Administration & Human Resources. - To generate & overview all financial reports on-time, including costing, budgeting and month end reports. - To monitor all costing activities within the company. - To establish & oversee all HR policies and activities within the company. - To provide administrative support. - To generate other factory management reports as assigned.
โดย SIT ELECTRONICS CO.,LTD.
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Customer Service Import-Export Officer - Supervisor Urgently+++
- 1. Well communicate with customers on taking shpts, booking / Shipping Instruction and request, timely advise flight details and report / feedback irregularity (Once any.) 2. Well co-ordinate with other concerned Div.Dept. to ensure good service quality at reasonable cost. 3. Support on making periodical internal reports to the concerned offices as well as external one to customers (upon request). 4. Ensure the timely D/I sending for all related shpts of responsible customers and assigned new general accounts. 5. Learn to support more on another related accounts handled in the team / Division. Job Location : Rama 4 / Rama 9 / Suvarnbhumi Airport (Free Zone)
โดย Nippon Express (Thailand) Co., Ltd. (Air&Sea Freight)
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MERCHANDISER
- -Establishing new customer accounts and also maintaining existing accounts. -Presenting the companys products to targeted customers. -Handling order inquiries. -Coordinating with the production team, purchasing and QA to fulfill order deliveries to customers.
โดย PRTR Recruitment and Outsourcing Thailand
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Financial Specialist
- To support the company sales volume (vehicle and equipment) with best in class financial service provided. Support the financial related process & procedure development and implementation i.e. credit application, credit underwriting, payment collection, contract conversion and etc. Ensuring the working processes controlled in line with company processes and procedures. Effectively utilize the financial tools to create the business strength and opportunity. Supporting overall credit approval processes starting from application process, credit underwriting process until obtain the approval from Country Management and Head Quarter. Conducting customer interview, side survey (if required) and making effective credit analysis. Prepare Credit Proposal for management approval. Ensure the completeness of customer credit package executed with all required documents filed and kept properly in confidential and safety area. Ensure the effective communication maintained among Group of Companies and Head Quarter. Facilitate the vehicle/equipment registration process (if required). Accommodate insurance arrangement to ensure the risk to companys assets is covered (if required). Follow up the customer payment to ensure the payment is made on timely basis. Keep controlling on customer payment performance and update to management on timely basis. Work closely with Accounting Department & Sales team in relation to regularly update on customer payment, follow up letter issuing, actions required for delinquent account management, account status updating on any particular action taken and etc. Work closely with Sales team to obtaining the support on data collection to facilitate the credit analysis as well as obtaining the support on payment follow up on serious delinquent accounts. Dealing with financial related documentation and work closely with Accounting Department to support the contract conversion activity. Responsible for Collection Operational reports as well as Devco Management Reports preparation. Effectively enhance the customer database (regularly updated). Support the customer database implementation project.
โดย Global Fleet Sales Co.,Ltd.
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Accounting Manager
- Overall management of A/P,A/R,G/L,Costing,Budget and all rerated accounting activities. Reconcile accounts,post journal entries to maintain a complete and accurate general Ledger in accordance with accounting principles Collect,compile,verify and analyze financial information and prepare disclosure data to support financial reports and accounting statements for monthly and yearly.
โดย บริษัท นิสชิน ฟูดส์ (ไทยแลนด์) จำกัด
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Project Control Engineers - Planning Engineer
- Responsible to ensure total compliance with customer requirements and focus for assigned site locations / accounts. Provide Leadership and coordination of company Project & Maintenance services functions, specialist knowledge and development for assigned site locations / accounts. Responsible for the proper interaction and coordination activities between assigned sites and company divisions at all levels and functions.
โดย Willich Services & Construction Co.,Ltd.
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หลายอัตรา |
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Project Control Engineers - Planning Engineer
- Responsible to ensure total compliance with customer requirements and focus for assigned site locations / accounts. Provide Leadership and coordination of company Project & Maintenance services functions, specialist knowledge and development for assigned site locations / accounts. Responsible for the proper interaction and coordination activities between assigned sites and company divisions at all levels and functions.
โดย Willich Services & Construction Co.,Ltd.
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หลายอัตรา |
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Junior Accountant
- Assist a Financial Controller to perform routine accounting functions. You will bill customers for subscription services, process accounts receivables, calculate monthly taxes and prepare tax filings, prepare check requests, reconcile payroll and bank accounts, verify job budgets and some human resource functions.
โดย บริษัท โคลัมบัส ทัวร์ แอนด์ เอ็กซิบิชั่น จำกัด
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Sales Executive
- A fast-growing sports management and promotions company is looking for an energetic and enthusiastic person for the position of Sales Executive. Initial responsibilities will be to develop new sales accounts and later, as the company grows, to focus on client relations and supervise a sales team. The successful applicant will be highly-motivated and able to work on their own initiative. They will also have experience in sales, including telesales, and a background in selling advertising and sponsorship will be a distinct advantage. This position is suitable for a Thai national who is fluent in English.
โดย Elite Boxing Co.,Ltd.
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Technical Sales Manager - Compounds
- Maintain close contacts with key accounts; establish and maintain good relationship with existing customers. Develop new business and new customers in Thailand carpet market. Provide technical service, trouble shooting to work out the problems at customer locations and work closely with Lab to successfully resolve product and process issues . Co-ordinates technical requests between customer and technical lab in Belgium.
โดย EOC Polymers (Thailand) Co., Ltd.
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District Sales Engineer
- Responsible for sell and promote Electronic component products to customers. Enhance product shares in existing customers and penetrate new prospects to expand company?s customer base and maintain product?s leading position of the industry. Take ownership of the assign accounts for all issues to achieve total customers satisfaction and support supervisor on developing sales strategies and planning.
โดย AJ Hunters (Thailand) Co., Ltd.
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Sales Executive
- Responsible For Sourcing new customers Securing sales and establishing business customer needs and providing products and service of company Ensuring that during business transaction, all company procedures are followed, including pricing, credit approval, customer’ information, ordering process, delivery and credit control. Communicate with finance department for accuracy of customer accounts for follow with collection. Provide technical support to sales team on technical proposal and procedure.
โดย Platinum Research (Thailand) Co.,Ltd.
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ACCOUNTS PAYABLE ANALYST
- Job Description:Responsible for receiving and checking the accuracy of invoices from vendors as well as the completeness of supporting documents.Processing all payments for local and overseas vendors following payment approval instructions and filing all related documents.Checking payment proposal runs on a daily basis and reporting to the Regional Accounting Manager for corporate approval.Assisting the Regional Accounting Manager in performing monthly reviews and confirming all relevant controls.
โดย PRTR Recruitment and Outsourcing Thailand
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Accounting Officer
- To provide Accounting Transactions and ensure that Accounts are done properly and key controls are in place To be responsible for Month-End Closing and reporting as required, and ensure that Financial Transactions are complied with Company Policies/Procedure, GAAP, and SOX as well. Strong in Accounting and US GAAP knowledge/experience. Perform financial reports for monthly closing within stipulated deadline. Prepare the financial account in line with accounting principle. Hedge accounting experience is preferable Preparation of Monthly Manufacturing Accounts (BOI Standard).
โดย Ricoh Manufacturing (Thailand) Ltd.
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19bis-Import-Export & Accounting
- We are looking for an Import / Export specialist who will also support on accounting. You will be responsible for complete purchasing process for Transportation - RFQ, supplier selection, order placement, timelines, ... – for our suppliers in Asia and export to our customers in Europe / Australia. Import / Export - Import / Export documents - Follow up with shipper - 19bis application & Formula refund Purchasing - Searching for new prospective supplier - Negotiation and follow up with all suppliers - Import / Export / Shipping - Purchase workflow and documentation - Coordinate between Supplier and Engineering Accounting - Booking all Accounts - weekly & monthly reports
โดย ENGYNOVA (Thailand) Co., Ltd.
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Credit Control Supervisor
- Main responsibilities in Credit Control function : Performed and control the implementation of Credit Control Policy & Procedure of the team. Manage/assist/supervise team members with credit & collection activities. Analyze & review customers credit against trade risk insured credit limit. Closely monitored and followed up collection of main distributors. Prepared update collection statistics reports for management. Daily update collection status of the team. Review/monitor delinquent accounts. Provided recommendations, enhancing risk management and operational collection systems. Main responsibilities in Treasury function : Operate netting system for in-group payment via bank system. Update cash position, cash flow forecast, bank credit line utilization. Daily management of Petty Cash. Monitoring bank loan repayment schedule. Update company registration documents filing.
โดย Pro Master Craft International Ltd.
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Senior Acccountant
- Prepare profit and loss statement and mothly closing and cost accounting reports, Compile an azalyze financial information to prepare entries to accounts, sus as general ledger accounts, and document business transactions.,Establish,maintain and coordinate the implementation of accounting and accounting control procedures,Analyze and review budgets and expenditures for local, state, fedreal,and private funding, contracts, and grants,Monitor and review accounting and related system reports for accuracy and completeness.,Prepare and review budget, revenue,expense,payroll entries, invoices, and other accounting documents.Analyze revenue and expenditure trends and recommend appropriate budget levels,and ensure expenditure control,Explain billing invoices and acccounting policies to staff vendors and clients, Resolve accounting discrepancies.Recommend, develop and maintain financial data bases,Supervise the input and handling of finalcial data and reports for the company's automated financial system,Interact with internal and external auditors in completing audits.,Develop the annual operating budget and consult with departmental managemant on the fiscal aspects of program planning, salary recommendation, and othe administrative actions,Provide acccounting policy orientation for new staff
โดย YTC Corporation Ltd.
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General Accounting Officer
- Reconciliation of transaction accounts for inter-company Incharge of verify and record for transaction of payment Monthly reconcile related account such as AP, banking etc. Involved in taxation and statutory matters Perform assigned duties as needed
โดย Logans (Thailand) Co., Ltd.
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Customer Service Representative I (CSR1)
- 1. Supports Level 1 technical support issues via email support, chat and Lunarforums. 2. Utilizes Level I security access to Account Management System to assist customers. 3. Transfers static customer accounts from previous web host to Lunarpages' servers. 4. Supports sales and billing as a secondary role. 5. Escalates or flags tickets and calls to senior personnel when necessary. 6. Adds features to accounts via billing manager when requested. 7. Answers Help Desk tickets as a secondary responsibility 8. Reads, troubleshoots and answers Lunarforums threads. 9. Continues development of Lunarpages and systems knowledge to more effectively reply emails. 10. Performs miscellaneous job-related duties as assigned
โดย Lunarpages
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Senior Sales Representative
- 1.Manage branch office at Pattaya. 2.Establishing and selling product/services to new accounts within assigned markets/territory. 3.Preparing/reviewing proposals/quotations to prospective customers; negotiate with customers within the specified guidelines. 4.Maintaining existing customer contacts and dealing with complaints; analyzing customers need to determine potential growth. 5.Answering inquires regarding the companys products and services. 6.Making sale presentations to prospective customers and promoting products and services of the designated market/territory. 7.Maintaining sound knowledge of competitive activities in the territory/industry and reporting pertinent information to management. 8.Any other duties assigned including assisting in the preparation of sales forecasts, preparing contract for close the sale orders, processing the work orders, coaching sales representatives and attending tradeshows.
โดย Tyco Fire Security&Services Thailand Limited
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Accounting and Financial Manager
- Responsible for overall finance and accounting functions including: • Setting up accounting process & costing system. • Ensuring accuracy of accounts and on-time accounts close. • Preparing management financial report packages & analysis, forecasts and budgets. • Deal with external auditors.
โดย บริษัท แปซิฟิก ไทม์ จำกัด
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Head Finance & Analysis
- - Plan and control the accurate and timely preparation of all accounting and financial reports and documentation for management decision making. - Analyze and report the financial and accounting budgets and investments. - Ensure that all legal and statutory requirements are observed. - Solve and follow up overdue accounts or other problems by subordinates.
โดย Eastern Sea Laem Chabang Terminal Co.,Ltd.
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Sales Representative
- Market our products visit customer, work with existing customer but mainly creating new accounts
โดย Chinavut Marketing Co.,Ltd.
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Export Sales
- Successful candidate will be assigned a challenging job in managing customer accounts and be responsible for slaes forece in certain region of our export market. He or she will have an opportunity to travel abroad for customer visit and exhibitions.
โดย บริษัท ตรีอรรถบูรณ์ อุตสาหกรรม จำกัด
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Manager - Shard Accounting Services
- Responsible for managing the Shared Accounting Services with prime responsibility for the Accounts Payable function and General Ledger Function
โดย ABB Limited
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Accountant Supervisor(ชัยภูมิ)
- Preparation of monthly financial statements Analysis and monitoring of operating expenses Processing of payables, expense reimbursements and accruals Knowledge in reporting standards, local regulatory requirements, cash flow forecast & management, tax planning & computation, budeting & preparation of of statutory accounts
โดย Topcon Instruments (Thailand) Co.,Ltd.
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Chief Financial Officer
- The CFO is a senior appointment and will report direftly to the CEO of the Company. HE/She will verse the Finance & Accounts functions of the Company, as well as Client Review, HR & Admin, Legal, Secretarit & Compliance.
โดย IFS Capital (Thailand) Public Company Limited
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