Account Receivable StaffID:39797
18,000 THB ~ 23,000 THBBTS (Silom Line)3个月以上前概述
薪资
18,000 THB ~ 23,000 THB
产业类别
Agriculture, Other
工作内容
-25-30 years
-Female and Male
- 1 years experience
-Can do formula excel (Vlookup), Word, Power point
资格
应征条件
-All AR Action Job
-Issue invoice, Tax invoice, Receipt
-Reconcile of each account
-Can understand standard of Accounting
-AX system
-Experience from Leasing company英文
Level 5 - Beginner Level
其他语言
Thai, English
附加信息
福利制度
-Social Insurance
-Provident Fund
-Medical Insurance
-Health Check
-Transportation:2,000THB (include total package)
-Bonus
工作时间
8:30 ~ 17:30
假日
Saturday ans Sunday
National Holiday职业类别
相关职缺
Junior AccountantID:69567
20,000 THB ~ 23,000 THBBTS (Silom Line)4日 ago工作内容
- Accounting Receivable-Issued Tax Invoice./Billing/Issued Receipt - Checked due customer rcceiving and Confirm Receive from customer- Accounting Payable -Prepared document for payment Due/ Support and Clearing Petty Cash/Week- Issuing withholding Tax Checked ducument Import & Export confirm with Shipping Outsource- Checked VAT Sale Report x Purchase Report ending of month and seding Report x Sending PP30- Checked Withholding Tax PND 3 53 and Sending Applicaiton to Revenue Office Department- Reconcile and Checked stock report each week online Company to Warehouse [~30 ITEM]- Recording entries JV, Cash Payment Voucher, Credit Payment Voucher to Closing Entries- Work as assigned support account department /・Contact and coordinate with person incharge and related company
【公認会計士】日系会計事務所(駐在員雇用の検討可能!タイで日系企業の進出を応援!)ID:53668
100,000 THB ~ 150,000 THBBTS (Silom Line)10日 ago工作内容
【業務内容】日本人会計士として会計、税務の品質レビュー、クライアントハンドリング、およびチームマネジメントを期待しております。〇クライアント:日系子会社がメイン- ルーティーン業務:月次記帳および月次申告- ローカルスタッフの作成物の確認とレビュー(記帳、税務申告)- 日系クライアントへの説明、質問対応- サポート業務:タイ法人の財務デューデリジェンス、税務デューデリジェンスバリュエーションや内部監査サポート1. クロスボーダーM&A(タイ及び東南・南アジア)DD、バリュエーション、PMI 等2. 会計・税務アドバイザリー親会社報告支援、税金還付支援、タイ進出・投資ストラクチャーに関する税務アドバイザリー 、内部統制構築支援 等3. コンプライアンスサービス記帳代行、税務申告代行、給与計算代行 等のクオリティコントロール会社設立代行、ビザ取得代行、BOI等各種ライセンス取得代行 等のサポート【キャリアパス】実績次第でマネージャーへの昇格機会もございます
Assistant Manager/Manager, Finance and Accounting ID:69418
100,000 THB ~ 120,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line26日 ago工作内容
-Manage monthly, quarterly, and annual financial reports and closings-Handle budgeting, forecasting, and reporting in the system, including annotations and references for management and business units-Manage /Update Cash flow projections-Analyze financial data and crate financial models for decision support-Report on financial performance and prepare for regular leadership to review-Working closely with the accounting team and other relevant departments to ensure accurate financial reporting.-Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and material-Ensure reporting timeliness and accuracy. Liaise with Auditors and Tax, Banking and Legal advisors-Compilation and coordination of the budgets /forecasts with the business units and functions.-Compilation of external reporting per that statutory requirement. -Ensure reporting timeliness and accuracy. Liaise with Auditors and Tax, Banking and Legal advisors-Interception of the cost budgets and monitoring the execution of the financial plans.
Accounting Deputy Department ManagerID:69396
100,000 THB ~ 120,000 THBBTS (Silom Line)约1个月 ago工作内容
- Financial Reporting: Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements, to provide accurate and timely financial information to management and stakeholders.- Budgeting and Forecasting: Develop annual budgets and forecasts in collaboration with department heads and senior management. Monitor performance against budget and provide variance analysis.- Financial Planning and Analysis (FP&A): Conduct financial analysis to support strategic decision-making, such as evaluating investment opportunities, assessing lease pricing strategies, and analyzing profitability.- Lease Accounting: Ensure compliance with lease accounting standards (e.g., ASC 842 or IFRS 16) by accurately recording lease transactions, calculating lease liabilities and assets, and preparing relevant disclosures.- Risk Management: Identify financial risks associated with leasing activities, such as credit risk, interest rate risk, and residual value risk. - - Develop and implement risk mitigation strategies.- Internal Controls: Establish and maintain internal controls over financial reporting to safeguard assets, ensure compliance with regulations, and prevent fraud. Conduct periodic reviews and audits to assess control effectiveness.- Tax Planning and Compliance: Collaborate with tax professionals to optimize tax strategies related to leasing transactions, including depreciation methods, tax credits, and deductions. Ensure compliance with tax laws and regulations.- Treasury Management: Manage cash flow, liquidity, and working capital to support leasing operations and meet financial obligations. - - Monitor banking relationships, negotiate financing arrangements, and optimize cash balances.