What is WorkScore™?
What is WorkScore? The blue bar next to each of the jobs indicates how well your profile matches with the job position. To see WorkScore scores you need to complete your profile at least to 80%.
For best matches we recommend to fill as much as you can, up to 100%. You can apply to all jobs, although jobs with higher match percentage are most relevant to your skills, education and background. Even with a low WorkScore percentage, if you really like the job then it still could be a right job for you!
Skills:
Microsoft Office, Excel, Oracle
Job type:
Full-time
Salary:
negotiable
- To record all account payable transaction in accounting system. .
- To review outstanding PO and communicate to PO issuer. .
- Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc. .
- Verify completeness and accuracy of all accounting documents. .
- Proceed the invoice submission from vendor for payment. .
- To correspond with vendors and respond to inquiries .
- Provide fixed assets month and year report .
- Assist with month-end and year-end closing .
- Perform other duties as assigned by Supervisor and Manager.
- Bachelor's degree in accounting .
- At least 1-2 years experience in accounting field is an advantage .
- Able operate Microsoft Office and Accounting software (especially Excel and Oracle) .
- Positive attitude, Energetic service mind. .
- Well organizes with ability to meet deadlines.
- Lotus's
- Ek-Chai Distribution System Co., Ltd.
- Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
Skills:
Microsoft Office, Oracle, SAP, Thai, English
Job type:
Full-time
Salary:
negotiable
- Prepare journal for accounting record and adjustment and month month-end closing.
- Preparation payment to supplier.
- Responsible for Input Vat, understand for Tax, Withholding Tax.
- Prepare balance sheet reconciliation monthly report.
- Ad hoc assign by Accounting Manager -GL.
- Bachelors degree in Accounting.
- Minimum 2 years working experience in GL Accounting.
- RPA & BI experience will be an advantage.
- Able operate Microsoft Office and Accounting.
- Well-organized and pro-active with great attention to details and adaptable to the fast-pace of retail business dynamics.
- Must have good interpersonal skills and be able to work on tight deadlines.
- Good command of both spoken and written Thai and English required.
- Understanding of Accounting system such as Oracle, SAP, etc.
- Lotus's
- Ek-Chai Distribution System Co., Ltd.
- Buengkum, Bangkok 10230, Thailand.
- By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .
Skills:
Finance
Job type:
Full-time
Salary:
negotiable
- Control and review DC s expenses.
- Control and review costing and import transactions.
- Review, control and monitor budget for DC.
- Control and review stock management.
- Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.
- Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.
- Develop routine and ad hoc reporting based on departmental needs.
- Reconcile Balance Sheet Accounts.
- Prepare and enter weekly/monthly journal entries.
- Generate weekly and monthly Financial Reports.
- Purchase of office supplies on an as needed basis.
- Performs other related duties as assigned.
- A Bachelor s degree in Accounting/Finance with at least 5 years of manufacturing and/or distribution experience.
- At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).
- 1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.
- Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.
- Knowledge of WM (Warehouse Management).
- Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.
- Experience and understanding of general accounting, inventory, and cost accounting.
- Proven ability to solve unstructured business and accounting problems.
- Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.
- Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center s tax matters.
Experience:
1 year required
Skills:
Accounting
Job type:
Full-time
Salary:
฿16,000 - ฿18,000
- ตรวจสอบเอกสาร บันทึกรายการจากขาย (ลูกหนี้) และภาษีที่เกี่ยวข้อง.
- ตรวจสอบเอกสาร บันทึกรายการจากการซื้อ (เจ้าหนี้) และภาษีที่เกี่ยวข้อง.
- ตรวจสอบเอกสาร บันทึกรายการจากการรับหรือจ่ายเงินจากธนาคาร รวมถึงการกระทบยอด (Bank Reconciliation).
- ตรวจสอบ ควบคุมรายการบัญชี และแก้ไขรายการบัญชีที่ไม่ถูกต้อง.
- จัดทำรายงานบัญชีที่เกี่ยวข้องกับลูกหนี้ เจ้าหนี้ และรายงานภาษี.
- จบการศึกษาระดับปริญญาตรี สาขาบัญชี.
- มีความรู้ในเรื่องของหลักการบัญชีทั่วไป ภาษีที่เกี่ยวข้องต่างๆ เช่น ภาษีมูลค่าเพิ่ม (ภาษีซื้อ/ภาษีขาย), ภาษีหัก ณ.ที่จ่าย ภาษีที่เกี่ยวข้องกับนิติบุคคล.
- มีความสามารถในการใช้ Microsoft Office Excel, Word เป็นต้น.
- สามารถปฏิบัติงานประจำ ที่ จ.เชียงใหม่ ได้.
Skills:
Financial Reporting, Excel, Thai
Job type:
Full-time
Salary:
negotiable
- Record fixed assets by creating and supervising a system of procedures, forms, and controls.
- Recommend any updates to accounting policies affecting fixed assets to management.
- Record in the accounting system newly acquired fixed assets and those disposed.
- Track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects.
- Perform reconciliation of fixed asset subsidiary ledger balance with summary-level account in the general ledger.
- Perform depreciation calculation for all fixed assets.
- Perform revision and update on the detailed schedule of accumulated depreciation, amortization, fixed assets and intangible assets.
- Carry out fixed assets physically.
- Recommend fixed assets that should be disposed off to management.
- As may be requested by management, perform fixed asset related analyses Create fixed asset related audit schedules, and collaborate with auditors on their assignments.
- Track Company s fixed asset spending in relation to its capital budget, as well as management authorizations.
- Possess Bachelor s degree in accounting.
- Possess strong knowledge of Thai Financial Reporting Standards (TFRS).
- Strong knowledge and experience of fixed assets and intangible assets.
- Possess strong proficiency in Excel, MS office.
- Strong ability to apply several accounting and reporting systems.
- Strong communication and analytical skills.
- Strong ability to work individually or in a team setting.
- Excellent interpersonal and time management skills to meet time-sensitive deadlines.
- Strong ability to give attention to detail and to perform multiple tasks at the same time.
- Most employers will require that you pass certain assessment tests to confirm your eligibility for this job.
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