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เจ้าหน้าที่บัญชีต้นทุน (New Grads are also Welcome)
- - Reponsible for cost accounting for the region - Develop and update standard cost and transfer price - Review non financial parameters in standard cost setting - Perform variance analysis - Perform inventory accounting for the region - Perform monthly inventory reconciliation - Perform quarterly inventory provision analysis - Ensure that physical inventory count is performed at least once a year - Ensure timely preparation of management reports - Support the finance leads on any required analysis
โดย บริษัท ทีโอเอ เพ้นท์ (ประเทศไทย) จำกัด
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หลายตำแหน่ง |
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Accounting Officer - Cash Controller (Head Office)
- • To be responsible for cash, cheque, credit card and credit sale (hire purchase). • To prepare monthly VAT report and withholding tax, claim withholding report including reconciliation. • To prepare and investigate transaction for adjustment financial accounting by recheck and reconciliation. • To prepare all promotion expense and distribute to buyer for confirm and AR department for issuing an invoice. • To co-ordinate with accounting branches regarding to accounting concerned. • To manage day-to-day in financial operation and perform other assignment form supervisor.
โดย บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน)
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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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GL Accountant
- 1. To assist in Month end Closing. 2. In charge in taking care for booking periodic expenses (JL & RV) and others. 3.Preparation Reconciliation for the account is concern and Fixed Assets. 4. Other assignment.
โดย Johnson Controls & Summit Interiors 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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Senior Costing Officer
- - Reponsible for cost accounting for the region - Develop and update standard cost and transfer price - Review non financial parameters in standard cost setting - Perform variance analysis - Perform inventory accounting for the region - Perform monthly inventory reconciliation - Perform quarterly inventory provision analysis - Ensure that physical inventory count is performed at least once a year - Ensure timely preparation of management reports - Support the finance leads on any required analysis
โดย บริษัท ทีโอเอ เพ้นท์ (ประเทศไทย) จำกัด
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Accounting Staff - Claims VAT Payment
- - Extract and send Claim statement to garage and hospital - Collect & follow up Tax Invoice from garage - Update Tax invoice information required for payment in AEGIS - Upload and submit garage & hospital payment data to bank in order to transfer money and send out withholding tax certification - Handle Outsource cheque to Claimant which transfer from Claim department on daily i.e. extract data, authorized signer, submit data to bank etc. - Collect information for outsource cheque number and expiry cheque from bank for reconciliation purpose - Prepare and maintain VAT reports for Revenue Department
โดย บริษัท นิวแฮมพ์เชอร์ อินชัวรันส์
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Accounting Staff - Silom
- - Responsible for Accounting work - Preparation of Trial Balance Reconciliations on monthly basis. - Reviews Journal voucher entries - Review VAT report before submit to revenue department - Prepare of management reports and analysis reports - Other duties as assigned Interested candidate please send your full detail resume, expected salaries, and enclosing a recent photograph to:- supranee.s@chanwanich.com Chanwanich Co., Ltd 699 Kongboonma Building, 10 st Floor, Silom Rd., Bangrak, Bangkok THAILAND 10500 Tel : +66 (0) 2635-3333 ext. 2404 E-mail : supranee.s@chanwanich.com Website : www.chanwanich.com
โดย บริษัท จันวาณิชย์ ซีเคียวริตี้ พริ้นท์ติ้ง จำกัด
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Sr. Finance and Account
- • Manage and analyze forecast and actual cash flow. • Manage and review loan agreement – related documentation. • Maintain strong and solid relationships with the banks. • Monitor payments and payment terms • Oversee day to day accounting and month end closing • Overall account payable, treasury including cash management • Prepare the financial account in line with accounting principle • Prepare the financial report, management report and budgeting under tight deadline and stress • Monitor & Control for all reconciliation
โดย Min Aik Technology (Thailand) Co.,Ltd.
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Accounting Staff - Silom
- - Responsible for Accounting work - Preparation of Trial Balance Reconciliations on monthly basis. - Reviews Journal voucher entries - Review VAT report before submit to revenue department - Prepare of management reports and analysis reports - Other duties as assigned Interested candidate please send your full detail resume, expected salaries, and enclosing a recent photograph to:- supranee.s@chanwanich.com Chanwanich Co., Ltd 699 Kongboonma Building, 10 st Floor, Silom Rd., Bangrak, Bangkok THAILAND 10500 Tel : +66 (0) 2635-3333 ext. 2404 E-mail : supranee.s@chanwanich.com Website : www.chanwanich.com
โดย บริษัท จันวาณิชย์ ซีเคียวริตี้ พริ้นท์ติ้ง จำกัด
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Account Officer
- To be responsible for Accounting duties, daily transaction, monthly reports, account reconciliation or other job assignments
โดย Interface Solutions Co.,Ltd.
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Receptionist (Fitness, Spa, Aesthetic)
- 1.To welcome guests and answer all enquiries observing set standards and with patience, having a complete knowledge of the treatments and services offered, and any promotions that may be on offer at the time. 2.To coordinate all relevant information to the sections concerned. 3.To coordinate guests consultation records with the Therapists. 4.To have full retail knowledge of products and prices charged. 5.To be responsible for all billing procedures at the reception desk and the correct reconciliation of funds at the close of each shift and at the end of the days work. 6.Assist with administration duties such as, purchasing, receiving and inventory reporting.
โดย บริษัท ทรู ฟิตเนส จำกัด
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Receptionist (Fitness, Spa, Aesthetic)
- 1.To welcome guests and answer all enquiries observing set standards and with patience, having a complete knowledge of the treatments and services offered, and any promotions that may be on offer at the time. 2.To coordinate all relevant information to the sections concerned. 3.To coordinate guests consultation records with the Therapists. 4.To have full retail knowledge of products and prices charged. 5.To be responsible for all billing procedures at the reception desk and the correct reconciliation of funds at the close of each shift and at the end of the days work. 6.Assist with administration duties such as, purchasing, receiving and inventory reporting.
โดย บริษัท ทรู ฟิตเนส จำกัด
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Accounting Manager - Senior Cost Accountant - Senior A-P Accountant ..... ส่ง Resume ภาษาอังกฤษ.....
- Accounting Manager 1 อัตรา 1. Responsible for all accounting tasks including reviewing & posting GL transactions , payment transaction, cheque and cash received disbursement control and all taxation matters (VAT , WHT , P.N.D.51 , P.N.D.50) Senior Cost Accountant 1 อัตรา 1. รับผิดชอบบัญชีต้นทุน โรงงาน เช่น company assets, fixed assets , spare part , etc... Senior A/P Accountant 1 อัตรา 1. รับผิดชอบบัญชีโรงงาน A/P , A/R, G/L , Balance sheet reconciliation 2. บริหารงาน payroll payment process, personal income tax payment, cash flow status , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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3 เท่านั้น |
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Senior Accountant<marquee><b>รับสมัครด่วน!!!<-b><-marquee>
- - Reporting to Finance&Admin. Manager. - To manage and control of daily operations including payments, receipts, and petty cash fund in accordance with the set policies and procedures. - To verify outward payment document from purchase with account payable. - To handle reconciliation and controls over critical accounting areas, such as, fixed asset, register, loans, creditors. - To prepared accrued expense, depreciation, prepaid expense, advance payment, clearing expense, bank reconciliation statement, etc.. - To ensure transactions are properly recorded and entered into the computerized accounting system. - Closing monthly account and supporting detail within the time limit. - To take care of tax filling for withholding tax and value added tax. - Forecast Cash Flow In-Out. - To engaged in collecting overdue payments. - Control intercompany balance and reconciliation. - Coordinating with External auditors and government agencies to ensure compliance in all areas. - To handle any assignments assigned by Finance&Admin. Manager.
โดย บริษัท เคมแล็บ เซอร์วิสเซส (ประเทศไทย) จำกัด
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Accounting Manager - Senior Cost Accountant - Senior A-P Accountant ( บัญชีโรงงาน )..... ส่ง Resume
- Accounting Manager 1 อัตรา 1. Responsible for all accounting tasks including reviewing & posting GL transactions , payment transaction, cheque and cash received disbursement control and all taxation matters (VAT , WHT , P.N.D.51 , P.N.D.50) Senior Cost Accountant 1 อัตรา 1. รับผิดชอบบัญชีต้นทุน โรงงาน เช่น company assets, fixed assets , spare part , etc... Senior A/P Accountant 1 อัตรา 1. รับผิดชอบบัญชีโรงงาน A/P , A/R, G/L , Balance sheet reconciliation 2. บริหารงาน payroll payment process, personal income tax payment, cash flow status , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Company Limited
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3 เท่านั้น |
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Accounting Manager - Senior Cost Accountant - Senior A-P Accountant ( บัญชีโรงงาน )..... ส่ง Resume
- Accounting Manager 1 อัตรา 1. Responsible for all accounting tasks including reviewing & posting GL transactions , payment transaction, cheque and cash received disbursement control and all taxation matters (VAT , WHT , P.N.D.51 , P.N.D.50) Senior Cost Accountant 1 อัตรา 1. รับผิดชอบบัญชีต้นทุน โรงงาน เช่น company assets, fixed assets , spare part , etc... Senior A/P Accountant 1 อัตรา 1. รับผิดชอบบัญชีโรงงาน A/P , A/R, G/L , Balance sheet reconciliation 2. บริหารงาน payroll payment process, personal income tax payment, cash flow status , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Company Limited
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3 เท่านั้น |
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Accounting Manager - Senior Cost Accountant - Senior A-P Accountant ( บัญชีโรงงาน )..... ส่ง Resume
- Accounting Manager 1 อัตรา 1. Responsible for all accounting tasks including reviewing & posting GL transactions , payment transaction, cheque and cash received disbursement control and all taxation matters (VAT , WHT , P.N.D.51 , P.N.D.50) Senior Cost Accountant 1 อัตรา 1. รับผิดชอบบัญชีต้นทุน โรงงาน เช่น company assets, fixed assets , spare part , etc... Senior A/P Accountant 1 อัตรา 1. รับผิดชอบบัญชีโรงงาน A/P , A/R, G/L , Balance sheet reconciliation 2. บริหารงาน payroll payment process, personal income tax payment, cash flow status , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Company Limited
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3 เท่านั้น |
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Accountant
- Responsible for the entire accounting function (data administration with software EXPRESS; reconciliation and analysis of the general ledger and books of original entry; liaison with external accounting and auditing firm; continuous preparation of financial statements and cost reports). As the data volume is moderate also other tasks shall be assigned (as e.g. support for customer service, market analysis and purchasing). The accountant will work and report directly to the European Managing Director and will prepare accounting reports to the overseas Headquarter. This position could eventually be assigned also part time in case the ideal candidate is not available full time.
โดย MEYER SEALS ASIA
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Assistant Manager In Finance and Accounting Department
- 1. Primary provider and interpreter of monthly closing of accounting book,prepare monthly balance sheet and P&L statement and report to manager 2. Supervise and coordinate with other accounting staffs in handling the accounting functions 3. Responsible for managing the company cash flow, contract with bank, prepare bank reconciliation report
โดย Yokohama Tire Manufacturing (Thailand) Co.,Ltd.
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Senior Cost Accountant และ Senior A-P Accountant ( บัญชีโรงงาน ).....ภาษาอังกฤษดี...... ส่ง Resume
- Senior Cost Accountant 1 อัตรา 1. รับผิดชอบบัญชีต้นทุน โรงงาน เช่น company assets, fixed assets , spare part , etc... Senior A/P Accountant 1 อัตรา 1. รับผิดชอบบัญชีโรงงาน A/P , A/R, G/L , Balance sheet reconciliation 2. บริหารงาน payroll payment process, personal income tax payment, cash flow status , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Company Limited
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2 เท่านั้น |
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Tax Specialist
- Provide accounting expertise, review monthly reconciliation and accounting transaction. Serve to improve staffs accounting & Tax knowledge. Manage and ensure property tax compliance for all kind of tax i.e. signboard tax, property tax, VAT, Withholding Tax, excise tax, municipal tax and Corporate Income Tax. Being companys representative to deal with R/D officers on tax related issue i.e. VAT, Withholding Tax refund etc. Accurately and timely prepare and submit all tax reports/documents to the relating government organization. Support business activity base on good tax advice Responsible for BOI as newly project or extension to operation. To deal with BOI Section for import shipment. (R/M, M/C, Spare Part etc).
โดย Manpower Thailand-Eastern Seaboard Branch
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1 |
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Assistant Manager In Finance and Accounting Department
- 1. Primary provider and interpreter of monthly closing of accounting book,prepare monthly balance sheet and P&L statement and report to manager 2. Supervise and coordinate with other accounting staffs in handling the accounting functions 3. Responsible for managing the company cash flow, contract with bank, prepare bank reconciliation report
โดย Yokohama Tire Manufacturing (Thailand) Co.,Ltd.
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1 |
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Receptionist (Fitness, Spa, Aesthetic)
- 1.To welcome guests and answer all enquiries observing set standards and with patience, having a complete knowledge of the treatments and services offered, and any promotions that may be on offer at the time. 2.To coordinate all relevant information to the sections concerned. 3.To coordinate guests consultation records with the Therapists. 4.To have full retail knowledge of products and prices charged. 5.To be responsible for all billing procedures at the reception desk and the correct reconciliation of funds at the close of each shift and at the end of the days work. 6.Assist with administration duties such as, purchasing, receiving and inventory reporting.
โดย บริษัท ทรู ฟิตเนส จำกัด
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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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Project Accountant
- The role is responsible for the management and control of the Pronto fixed asset register and other projects as assigned; tracking of asset movements, acquistions of assets and reconciliations are recorded and managed, that the correst authorisations procedures are adhered to for asset acquistions (i.e. CEAs are properly completed and assessed) Follow up on post audit review, Reconciliation of the Capital expenditure Montly quarterly and annualysis of capital/asset movements, Production of ht emonthly Capital reports Other tasks as required by either the Accounting Superintedent or the Commercial Manager
โดย Akara Mining Ltd.
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