| 1 |
Accounting Officer - Account Receivable (Head Office)
- • To handle receivable vouchers, tax invoices and ensure to record onto the system. • To handle daily collection and prepare issues invoice and receipt to all suppliers. • To be responsibility for daily record extra revenue income, e.g. distribution charge fee, cash discount and counter service. • To entry and adjustment accounting transaction for AR and Revenue. • To interface data by system. • To co-ordinate with supplier, stores, and any relevant other department.
โดย บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน)
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5 |
| 2 |
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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5 |
| 3 |
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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3 |
| 4 |
ADMINISTRATIVE ASSISTANT
- To be based at home office in Thailand: Open to Thai Nationals only Process order, generate and follow up purchase order. Help in preparation of quotation and proposal. Maintain close liaison and effective communication with vendors, customer and other related parties. Work with and provide information to customer for convincing order. Record, maintain, update data and significant information, document and filing in both electronic and physical files Help in issue and maintain of invoice, tax invoice, receipt. Help in verify and issue payment for supplier according to their billing. Help in verify recorded transactions and report irregularities to management.
โดย Diamond Power Services S.E.A. Limited.
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| 5 |
Legal Specialist <marquee>**Urgently Require**<-marquee>
- 1.Support in complying with all the related laws and regulations. 2.Co-ordinate with both internal and external on compliance and legal concerns. 3.Advise to management on legal matter, provide consultation on compliance and legal issues that require solution. 4.Drafting and reviewing contracts as well as legal documents to ensure the legality of transactions. 5.To manage the legal risk, implement and monitor systems and procedures to ensure that the organization is complying with all laws. 6.To maintain awareness of legal compliance requirements and communicate any changes to concerned person.
โดย Panasonic Electric Works (Ayuthaya) Co., Ltd.
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1 |
| 6 |
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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1 |
| 7 |
Accounting Officer-บัญชี
- To oversee the daily operations such as invoicing, billing, stock control & payroll. To perform simple banking transactions, handling of withholding tax, VAT & social security requirements. To liase and assist our outsourced Accounting provider in the preparing of our Financial Reports.
โดย Ban Ngai Engineering (Thailand) Ltd.
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2 Urgent |
| 8 |
Senior Accounting Officer (Chaiyaphum Area)
- Handles all costing records and reporting in accordance with the accounting policies, principles and practices. Deals with external authorities and auditors. Responsibilities :- - Handles all inventories records and reporting in accordance with the accounting policies, principles and practices. - Responsible for reviewing / analyzing all receiving / shipping, inventory movement transactions. - Verifies all manufacturing variances, sets up standard cost and transfer price. - Support Internal / External auditors. - Closely work with production and material department for inventory controls assurance. - Provide cost analysis support per operation/managements requirement. สนใจส่ง : Resume , Transcript , และรูปถ่าย มาที่ E-mail : pirunpornp@mitrphol.com หรือโทรสอบถามข้อมูลเพิ่มเติมได้ที่ : ส่วนบุคคลโรงงานน้ำตาลมิตรภูเขียว โทร. 0-4488-1111-4 ต่อ 1102 , 1113 (ติดต่อ คุณพิรุณพร) ที่อยู่ : บริษัท รวมเกษตรกรอุตสาหกรรม จำกัด (โรงงานน้ำตาลมิตรภูเขียว) 99 ม.10 ถ.ชุมแพ-ภูเขียว ต.โคกสะอาด อ.ภูเขียว จ.ชัยภูมิ 36110
โดย บริษัท น้ำตาลมิตรผล จำกัด
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1 |
| 9 |
Accounting manager
- Responsible for all aspects accounting closing. Providing accounting record details by using the company's accounting program. Coordinating with Accounting / Tax auditor and Tax revenue department. Managing day to day Finance and Accounting operations, Payroll and Taxation. Ensuring that all accounting and financial transactions processes and procedures comply with rules & regulations, international accounting standards as well as revenue code. Provide monthly reports to management level. Leading and developing a team of accounting staffs to ensure that all accounting activities are completed, accurate and on time.
โดย Pro Master Craft International Ltd.
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1 |
| 10 |
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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1 |
| 11 |
Warehouse Staff
- 1.Monitoring daily control for part finished Good. 2.Ensure document control for auditing compliance of factory as well as custom regulation. 3.Maintaing of control transaction stock reveiving and finished good stock. 4.Ensure for control stock accuracy at all time,through effective cycle counting and stock checking. 5.Work daily basic to support and report to Leader. 6.Improve and coordinate with Leader,QA & Production Planing for stock balance. 7.Imventory Evaluation and report to Leader. 8.Report any problem at warehoues by daily. 9.Responsible for safety and security in warehouse and storage based on official regulation and standard. 10.Control F/G In-Out Balance stock and report by daily ,weekly and monthly.
โดย บริษัท เอ็น ที เอ็น แมนูแฟคเจอริ่ง (ไทยแลนด์) จำกัด NTN Manufacturing (Thailand) Co.,Ltd.
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1 |
| 12 |
Accounting Manager - Senior Accountant - Cost Accountant ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.
- Accounting Manager /Senior Accountant / Cost Accountant 1. Responsible for all accounting tasks including reviewing & posting GL transactions , account payable , payroll payment transaction, cheque and cash received disbursement control and all taxation matters (VAT , WHT , P.N.D.51 , P.N.D.50), Cost , Asssets , Fixed Assets , Inventory , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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3 เท่านั้น |
| 13 |
Accounting Manager - Senior Accountant - Cost Accountant ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.
- Accounting Manager /Senior Accountant / Cost Accountant 1. Responsible for all accounting tasks including reviewing & posting GL transactions , account payable , payroll payment transaction, cheque and cash received disbursement control and all taxation matters (VAT , WHT , P.N.D.51 , P.N.D.50), Cost , Asssets , Fixed Assets , Inventory , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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3 เท่านั้น |
| 14 |
Accounting Manager - Senior Accountant - Cost Accountant ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.
- Accouting Manager และ Senior Accountant 2 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) Cost Accountant 1 อัตรา 1. รับผิดชอบบัญชีต้นทุน โรงงาน เช่น company assets, fixed assets , spare part , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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3 เท่านั้น |
| 15 |
Senior Accountant - Cost Accountant ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.....พร้อมเริ่มงานได้ท
- Senior Accountant 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) Cost Accountant 1 อัตรา 1. รับผิดชอบบัญชีต้นทุน โรงงาน เช่น company assets, fixed assets , spare part , etc... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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2 เท่านั้น |
| 16 |
Senior Cost Accountant - Accounting Manager ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.....พร้อมเริ่ม
- 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... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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2 เท่านั้น |
| 17 |
Senior Cost Accountant - Accounting Manager ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.....พร้อมเริ่ม
- 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... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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2 เท่านั้น |
| 18 |
Senior Cost Accountant - Accounting Manager ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.....พร้อมเริ่ม
- 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... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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2 เท่านั้น |
| 19 |
Senior Cost Accountant - Accounting Manager ..... ส่ง Resume ภาษาอังกฤษ......สัมภาษณ์.....พร้อมเริ่ม
- 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... กรุณาส่ง Resume เป็นภาษาอังกฤษ มาที่ Email : lawan@foodpeoplecompany.com
โดย Food People Recruitment Co.,Ltd.
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2 เท่านั้น |
| 20 |
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 |
| 21 |
Senior Logistics Officer
- 1. Monitor and control subordinates to achieve import / export shipment schedules (Including Return and Shipment) on daily basis As per Sales Plan without fail. 2. Ensure that daily export lists are submit to OBA for recheck every shipment (for mass production as well as NPD) before Release shipments out from warehouse. 3. Negotiate with current freight forwarders to get better freight rates as well as searching a good and reliable new freight forwarders for freight costs saving to accomplish with LGTS KPI. 4. Ensure that all summarize weekly, monthly for both import and export transactions for customs audit (Raw materials, equipment, Scraps report and etc
..) every 6 months as per regulations in FZ Customs. 5. Ensure that all up-date Information, BOI and customs notification announcement to be reported to Logistics Manager on time. 6. Coordinate with Sales / Warehouse / Manufacturing / Planners / PMC to achieve sales plan with maximize profitability to company objective. 7. Strong leadership to control and supervise all subordinates for all problem-solving among import / export / BOI customs and warehouse issues. 8. Manages execution through effective planning, prioritizing, communication and follow up with all concerned departments. 9. Ensures the logistics team is trained and consistently implements all visual presentation and brand standards to provide the best customer experience. 10. Ensures that warehouse area is well trained for all BOI Customs Docs to avoid any misunderstanding and good control For paperwork system.
โดย Donaldson (Thailand) Limited.
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1 |
| 22 |
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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1 |
| 23 |
Head of Warehouse & Fabrication
- * Manage daily activities of all warehouse staff, to implement the best practice for warehouse operation to ensure professional warehouse visibility and safety. * Coordinate with all parties to ensure smooth delivery to production and out sources makers of finished goods. * Responsible for all raw material warehouse arrangement, maintaining inventory accuracy in order to support production planning and all supply chain processes , space utilization and obsolescence management. * Planning fabrication and assembly processes. * Maintenance of integrity of warehouse transactions through various controls including defined processes and staff training.
โดย Thai Palnet Enterprise Recruitment Co.,Ltd.
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1 |
| 24 |
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 |
| 25 |
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 |
| 26 |
Market Manager - Laos market (based in Bangkok)
- Job summary We are seeking a Market Manager to help expand our room supply network (hotels in Laos). This person should be experienced in the hotel and/or travel industry or have sales or marketing experiences with previous exposure in hotel contract negotiation. He/she is capable of establishing and managing hotel relationships. He/she will be assisting other trade partnership related functions and identify market trend and define potential supply sources. Roles & Responsibilities:- General: - Identify, qualify, and contact potential hotel suppliers. - Ensure last room availability and pricing competitiveness. - Grow transactions and revenue for key destinations. - Manage contracting process with new suppliers and contract renewal with existing partners. - Define team operation processes and delegate task. - Act as key contact point for suppliers to maintain relationship -Resolve all issues relating to accounting, allotment, pricing, vouchers, notification, cancellations, etc. - Participate in market research as required. - Evaluate production and determine follow up action. Administration: - Prepare presentations, proposal, and contract. - Manage all supplier data in distribution systems. - Manage seasonal rate renewals. - Provide training of distribution systems for suppliers. - Regular update on supplier relationship. - Manage weekly and monthly supplier and internal reports. - Initiate agreement and credit arrangement with suppliers.
โดย Agoda Services Co., Ltd.
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1 |
| 27 |
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 |
| 28 |
Logistics and Warehouse Group Leader <marquee><font color=red>URGENT!!<-font><-marquee>
- Manage overall logistics and warehouse functions Anticipate on hot issues; delivery, shipment, complaints, inventory, etc. Ensure overall activities related to logistics and warehouse met the KPI. Create procedures and policies to facilitate smooth and effective logistics and warehouse management process. Inventory controls all of goods and check stock on hand. Receiving goods check quantity. Improve in work process, effectiveness housekeeping, and safety quality. Control trip of the truck delivery and receive trips. Key in trip analyze and trucking services. Manage all warehouse data administration distribution cope with the company objectives. Update all transaction occurred in warehouse operations such as receiving, transferring and issuing. Enhance coordination with the department workforce and suppliers / customers. Implement inventory control and physical distribution management. Storage and file records under proper filling system. Other manage all warehouse operation functions and data administration in case Warehouse Manager working at outside. Lead, coach and develop the teams of logistics and warehouse to improve skills and competencies. Prepare warehouse routine reports. Work hard and more hours in a day. Knowledge of ERP system and stock transaction controls. • Good 5S, Visual management, KANBAN System & JIT skills and ISO/TS 16949. Good understanding of basic MRP fundamentals.
โดย MITSUBISHI TURBOCHARGER ASIA CO.,LTD.
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1 |
| 29 |
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 |
| 30 |
Sales Representative
- Develop sales and marketing strategy to increase sales volume and achieve sales target in existing business channel. Maintain effective working relationship with existing clients. Approach prospect clients and create their order. Accountable for promoting products and executing sales to meet our customers requirements and expectations. Expanding customer base and market growth opportunities Support sales and marketing activities by introducing, promoting to prospect customers to achieve companys sales targets. Ensuring to complete sales process in accordance with companys policy during business transaction such as pricing policies, credit control, ordering process, delivery issues, etc. Keep supervisor regularly informed about the market situation, competitor activities and customers feedback
โดย บริษัท บีจีที คอร์ปอเรชั่น จำกัด (มหาชน)
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1 |
| 31 |
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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2 |
| 32 |
HR Assistant Manager <marquee><font color=red>URGENT!!<-font><-marquee>
- Main responsibility is in charge of employee relations function, handle union relations management and compliance issues. Assist to the developing of communications programs and policies that drive good relationships. Main concentration will be shop floor associates, local labor unions and government agencies and authority’s coordination. Involve in the delivery of all HR services and support transactions processes to manufacturing. Create strong and effective teams to ensure ongoing, sustained and effective communications and enhance good relationships among employees and management. Advise on disciplinary action and consult line supervisors on all issues involving manufacturing employees on a wide range of issues, including discipline issues. Create, plan and manage company’s re-creation activities such as New Year party, sports day, etc.
โดย MITSUBISHI TURBOCHARGER ASIA CO.,LTD.
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1 |
| 33 |
Export Staff
- All Outboard Motor 's Transaction,Paper Works,L/C Operating,All Oversea Concernning Outboard Motor,Booking and Delivery Management,19 BIS
โดย บริษัท ไทยซูซูกิมอเตอร์ จำกัด
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1 |
| 34 |
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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2 |
| 35 |
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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2 |
| 36 |
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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1 |
| 37 |
Accountant
- Record keeping and maintenance of accountion books and records using Quickbooks software Transact/deal with external parties like Revenue Department, Commercial Dept., Banks, suppliers and customers ffor accounting related maters Supervise day to day processing of transactions (like AP/AR Monitoring , cashiering, journal entries, invoice issuance, check preparation) Ensures compliance of the company with government regulations and laws for financial and accounting transaction Daily cash balance monitoring
โดย บริษัท ปาริสา อินดัสตรีส์ จำกัด
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1 |
| 38 |
Accountant Officer.
- To take care A/P, A/R transaction of IPO scan and prepare Financial transactions and statement of SVI A/S.
โดย บริษัท เอสวีไอ จำกัด (มหาชน)
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2 |
| 39 |
AACP Customer Care Centre (เจ้าหน้าที่ศูนย์ดูแลลูกค้าอยุธยา อลิอันซ์ ซี.พี.)
- Handle customer inquiries, complaints and resolve customer problem with prompt, accurate and courteous replies over the phone by inbound or outbound call Provide products, service and general information to customer First priority of assigned task is to serve auto claim call and should be able to handle customers/ agents request for premium quotation and policy endorsement Coordinate with internal departments to follow up case for customers/agents Execute customer instruction of both request and complaint transaction Feedback customers/agents' or system issues as necessary for better service and process improvement Provide excellence customer service to improve relationship with customers Handle charge dispute inquiry Update products and service information Identify problem / issues and report to Team Leader
โดย บมจ. อยุธยา อลิอันซ์ ซี.พี. ประกันชีวิต (สำนักงานใหญ่)
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หลายอัตรา |
| 40 |
Internal Auditor
- Assess the adequacy and efficiency of internal controls. Perform the audits of the recording of transactions and complience with applicable laws and regulations. Examine department activities for compliance with management plans and policies. Inspect accounting systems to determine their efficiency and protective value
โดย Krung Thai Computer Services Co., Ltd.
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| 41 |
Used Car & New Car Campaigh Manager(ร้อยเอ็ด)
- Design and implement warranty standards on Retail-Level and financial products for used cars in cooperation with Finance company Monitoring of market development; imports, participants, transaction volume, market, share, development of residual values. Develop and implement tools to control and report trends to the management at Wholesale-and Retail-level Develop and propose new car campaigh including financial support for end cuutoers and dealers Planning and monitoring of budgets and assure efficient spending Prepare the detailed report of spending and analyze alternatives for future campaigns.
โดย Mercedes-Benz (Thailand) Co.,Ltd.
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| 42 |
Accounting Officer (Payment & Finance)
- Management petty Cash and review document or payment reimbursed Pay cheque to suppliers and review complentence of tax invoice or receiptss fro suppliers in compliance with revenue code Contract Bank ofr necessary transactions
โดย Bartercard (Thailand) Ltd.
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