เงื่อนไขการค้นหา

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm's code of ethics and business conduct.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.
• June 30, 2022

ประสบการณ์:

5 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• AAC SOLUTION GROUP was formed in 2003, We are a team of professionals providing Audit, Tax and Advisory services. The aim of AAC SOLUTION GROUP is to provide valuable business advice to help clients manage their business risks as well as to grow and succeed in Thailand.
• Oversee accounting daily operations.
• Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditur ...
• Validates and approves all the monthly and yearly tax liabilities ensuring that the tax legislation is applied.
• Handles VAT reconciliations, payments to tax and social security authorities.
• Verify Stock Management Report.
• Close Month-End Inventory in system with agreed timeline.
• Ensure that end-to-end process of inventory transaction are consistency.
• Review Stock Movement Report.
• Monitor and analyze accounting data.
• Set up and monitor accounting KPIs.
• Regularly produce financial reports or statements.
• Adhere to proper accounting methods, policies and principles.
• Encourage other employees to adhere to standards.
• Train new employees.
• Bachelor s degree of Accounting (B.Acc.).
• Minimum 5 years of experience.
• Proven knowledge of IFRS accounting standards is desirable but not a requirement.
• Excellent computer skills on MS Office.
• Excellent knowledge and experience with accounting software and databases (Knowledge with Win speed, MAC 5, CD Organizer will be an advantage).
• Very good knowledge of Tax Legislation.
• Ability to multi task.
• Understanding and knowledge of accounting principles, practices, standards, laws and regulations.
• Sense of ownership and pride in your performance and its impact on company s success.
• Critical thinker and problem-solving skills, Team player, Good time-management skills, Great interpersonal and communication skills.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• IFRS/TFRS Implementation.
• SCG's Accounting Procedure Setting.
• Govern SCG Accounting Policy.
• Accounting Consult.
• คุณสมบัติ: Bachelor's or Master's Degree in Accounting or related fields.
• At least 2.7 GPA for Bachelor Degree and 3.3 for Master Degree.
• Experience Working in Accounting for more than 5 years (be good if was an auditor).
• Strong Knowledge in Accounting Standards.
• Good Verbal and Written Communication Skill.
• Skill to Consult and Capture Content Issues.
• Ability to Work in a High-pressured Environment.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Improve the accounting process.
• As an accounting team lead, you will have to coach junior accountants in the team and be able to guide them and also provide them with position feedback.
• Coordinate with stakeholders during the projects.
• Analyze and prepare the financial reports and also the annual plan.
• Analyze and prepare managerial monthly and annual reports.
• คุณสมบัติ: Bachelor's or Master's Degree in Accounting or related fields.
• At least 2.7 GPA for Bachelor's Degree and 3.3 for a Master's Degree.
• Experience Working in Accounting at least 10 years.
• Strong Knowledge of Accounting Standards including Tax, Financial statements, Accounting systems, etc.
• Having experience in ERP Project Implementation.
• Skill to Consult and Capture Content Issues.
• Be able to base in SCG Headquarter, Bangsue but be able to travel in province sometimes.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• IPO related services e.g. GAAP conversion, internal control.
• Accounting advisory services e.g. accounting restructuring, GAAP advisory.
• Business transformation services e.g. business improvement, business reorganisation, debt restructuring, going digital.
• Special purpose reports on various business matters.
• Essential day-to-day responsibilities.
• Working within the team involves:
• Working on the assignment areas.
• Raising and summarising issues to discuss with the clients and team.
• Meeting with team and clients to discuss.
• Prepare reports or presentations and present to relevant stakeholders.
• Training and coaching junior staff.
• At least two years' work experience in a core accounting or audit/assurance role.
• Solid technical skills, including knowledge of accounting standards.
• Ability to write professionally in English.
• Excellent teamwork and interpersonal skills.
• Strong presentation skills.
• Good attitude and ability to work under pressure and time restrictions.
• Work experience in insurance company is a plus.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree - AccountingCertifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Not Specified
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.
• June 30, 2022

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• To validate and ensure thet all vendor invoices and employee expense claims have been properly and completely recorded in timely manner by Global Business Services (GBS).
• To be responsible for the company's payment run process with GBS team to ensure that payments to internal and external parties to be paid correctly and timely.
• To perform month end closing relating to PO cut off, invoices posting and accrual set up etc.
• To generate regular PTP monthly reports such as AP aging report, Cash outflow reports as well as perform the balance sheet reconciliations related to the Procure-to-pay accounts such as GR/IR, Deferred Vat, etc.
• To analyze on major vendors, long aged items and take action with GBS team.
• To coordinate with 3rd party tax consultant to prepare and submit on monthly tax reports in timely manner to tax authority including VAT, Withholding Tax, duty stamp etc (PP30, PP36, PND3, PND 53, PND54).
• To faciliatate the quireies from vendors and buiness partners on PTP operational process together with GBS team to ensure all PTP process run smoothly and support business activities.
• To educate and communicate the updated/new PTP policy to entire organization for well understanding.
• To play TH PTP key representative person involving in PTP projects/assignments such GBS project, GTC project, CFIN project for the year 2022.
• To coordinate with Bank and Global Treasury team on treasury topics such FX Forward contract, Bank guarantee etc.
• To be a role model as a compliance guardian as well as business partner across functions.
• To handle ad-hoc financial/accounting assignments.
• Professional background/ Experience:Minimum Bachelor's degree in Accountancy or equivalent.
• Prefer at least 3-5 years expereinced in PTP area or similarity role.
• Familiar with ERP applications, preferably SAP.
• Can-Do attitude with change and teamwork mindset.
• Proficient in MS office program escepcially in Excel.
• Fluent in English both in written and communication skill.
• CREATING THE NEW Note: Responsibilities and functions may require adjustment during the period of employment along with evolving business needsAT ADIDAS WE HAVE A WINNING CULTURE. BUT TO WIN, PHYSICAL POWER IS NOT ENOUGH. JUST LIKE ATHLETES OUR EMPLOYEES NEED MENTAL STRENGTH IN THEIR GAME. WE FOSTER THE ATHLETE'S MINDSET THROUGH A SET OF BEHAVIORS THAT WE WANT TO ENABLE AND DEVELOP IN OUR PEOPLE AND THAT ARE AT THE CORE OF OUR UNIQUE COMPANY CULTURE - THE 3CS: CONFIDENCE, COLLABORATION AND CREATIVITY.
• CONFIDENCE allows athletes to make quick decisions on the field, to reach higher. For us at adidas confidence means acknowledging that we don't have all the answers. But we are willing to take risks, we try new things. And if we fail, then this is part of our learning - it helps us improve.
• COLLABORATION. Every elite athlete relies on partners: coaches, teammates, and nutritionists. We, too, know that we are stronger together. Winning as one team takes open and candid dialogue, inclusiveness and trust in each other's abilities and talents.
• Being the best sports company in the world takes CREATIVITY. No great athlete succeeds by copying their predecessors' training plans and strategies. We have to be open to new ideas, explore, gain an edge and stand out. Only then can we succeed.
• ADIDAS CELEBRATES DIVERSITY, SUPPORTS INCLUSIVENESS AND ENCOURAGES INDIVIDUAL EXPRESSION IN OUR WORKPLACE. WE DO NOT TOLERATE THE HARASSMENT OR DISCRIMINATION TOWARD ANY OF OUR APPLICANTS OR EMPLOYEES. WE ARE AN EQUAL OPPORTUNITY EMPLOYER. JOB TITLE: Specialist PTP, Accounting BRAND: adidas LOCATION: Bangkok TEAM: Accounting & Finance STATE: 10 COUNTRY/REGION: TH CONTRACT TYPE: Full time NUMBER: 458448 DATE: Jun 2, 2022

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• AAC SOLUTION GROUP provide their clients with quality audit, accounting management, tax, financial and risk advisory services, earning a reputation for integrity, objectivity and independence. We provide and help our clients to find new opportunity, improve performance, mitigate risk and achieve their business goals.
• Monitor cost accounting in relation with the company s policy.
• Calculate production cost.
• Prepare report and analyze production cost and submit to the executives.
• Work experiences to perform cash flow and financial planning.
• Plan, control and check accounting routines.
• Control and check the preparation of financial statement, statement of income, profit and lost statement and accounting report.
• Close financial and analyze financial statement.
• Monitor the preparation of tax report in order to submit to the government section correctly.
• Coordinate with related party.
• Male or Female age 38 years old and above with Thai nationality.
• Bachelor s Degree or higher in Accounting.
• At least 7-10 years experience in Accounting,.
• Positive attitude, responsible person and able to work well under pressure.
• Good planning and management skills.
• Good communication, Good analytical and problem-solving skills.
• Computer proficiency. (Excel).
• Interpersonal and communication skills.
• Good communication with written and spoken in English will be advantage.

ประสบการณ์:

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ทักษะ:

Accounting, English, Thai

ประเภทงาน:

ฝึกงาน

• Accounting and Financial work under supervision of other accountants and assist with the preparation of administrative works and other reports.
• Daily document processing.
• Data entry.
• Bank facilities exposure.
• Other works as assigned.
• Accounting, Finance or Marketing or Business Administration background.
• Basic English communication skills, reading/writing/speaking.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Service-Minded, Accounting, English

ประเภทงาน:

งานประจำ

• AAC SOLUTION GROUP was formed in 2003, We are a team of professionals providing Audit, Tax and Advisory services. The aim of AAC SOLUTION GROUP is to provide valuable business advice to help clients manage their business risks as well as to grow and succeed in Thailand..
• Greeting clients and visitors, including incoming call, preparation of meeting,conference call etc.
• Support, coordinate with Accounting and Audit Department in handling clients documen ...
• Manage and control client s accounting information, audit file and administrative documentation.
• Prepare administrative records.
• Handling delivery schedule of outsource messenger and office mailbox.
• Organizing staff travel including air ticket booking, taxi, van rental, etc.
• Coordinate with building maintenance services and outsource housekeeping service.
• Handling stationery inventory, office supplies and equipment.
• Organize and liaison with internal and external contacts.
• Other general affair and administrative tasks as assigned.
• Thai nationality, female 30- 45 years old of aged.
• Bachelor s Degree in Business Management or related field.
• Minimum 3 years of relevant experience.
• Good command in English both written and spoken.
• Computer proficiency.
• Interpersonal and communication skills.
• Dynamic, proactive and efficient and attention to detail.
• Friendly, Service-Minded & Caring.

ประสบการณ์:

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ทักษะ:

Accounting, Data Entry, Fast Learner, Meet Deadlines, High Responsibilities, English

ประเภทงาน:

งานประจำ

• The accountant is an important role in the Crypto industry. The accountant position maintains records of financial transactions which include posting transaction/information to accounting software from source documents such as, but not limited to, invoices, cash receipts. Also, the position oversees the accounting and bookkeeping process.
• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Monitor the system to account bank reconciliation for daily and monthly financial transactions.
• Entry data all daily journal transaction in Quickbooks (AR, AP, GL,JR).
• Maintain orderly historical records by kept documents in folder.
• Strong understanding of basic accounting principles.
• Liaise with local auditors, banks, government.
• Be responsible with Withholding Tax, Local Business Tax.
• Provide ad-hoc, clerical and administrative support to management, as requested.
• Bachelor degree or higher in Accounting, Finance or relevant.
• Strong understanding of basic accounting principles.
• 2 years experience in Accounting or Auditing.
• Has an excellent data entry skill with attention to details and thoroughness..
• Able to prepare financial reports by collecting, analyzing and summarizing account information and trends..
• Reporting Skills, Attention to Detail, Deadline-Oriented, ability to maintain a high level of accuracy in performing all essential duties.
• Experience of TFRS for PAE in any industry is a BIG PLUS!.
• Level: Mid level.

ประสบการณ์:

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ทักษะ:

Finance, Accounting, Good Communication Skills, Teamwork, Thai, English

ประเภทงาน:

งานประจำ

• ร่วมค้นหาความสำเร็จของคุณเพื่อเติบโตและเดินทางสู่ความสำเร็จไปด้วยกัน มาร่วมแบ่งปันประสบการณ์การทำงานร่วมกัน เพื่อส่งมอบผลิตภัณฑ์และการบริการทางการเงินที่ตอบโจทย์ความต้องการของลูกค้า.
• ตำแหน่ง เจ้าหน้าที่วิเคราะห์สินเชื่อธุรกิจ (Relationship Officer - SME)
• ประจำสำนักธุรกิจ (ต่างจังหวัด ทั่วประเทศ).
• รับผิดชอบการขยายสินเชื่อและแนะนำผลิตภัณฑ์อื่นๆที่เหมาะสมให้กับลูกค้าธุรกิจ SME
• วิเคราะห์ข้อมูลทางการเงินและความเสี่ยงในการดำเนินธุรกิจของลูกค้าเพื่อประกอบการพิจารณาอนุมัติสินเชื่อ.
• สำเร็จการศึกษาปริญญาตรี-โท สาขาบริหารธุรกิจ, การตลาด, บัญชี, การเงิน, เศรษฐศาสตร์, วิศวกรรมศาสตร์หรือสาขาวิชาที่เกี่ยวข้อง
• ผู้สมัครชายต้องผ่านการเกณฑ์ทหารแล้ว
• ยินดีรับพิจารณานักศึกษาจบใหม่.
• พื้นที่เร่งด่วน!!!!
• ภาคเหนือ (เชียงใหม่,เชียงราย,พิษณุโลก,พิจิตร)
• ภาคกลาง (ปทุมธานี,นครปฐม,สมุทรสาคร,ราชบุรี,อยุธยา)
• ภาคตะวันออก (ชลบุรี,ระยอง,จันทบุรี,ตราด,ปราจีนบุรี, ฉะเชิงเทรา,สระแก้ว)
• ภาคอีสาน (ขอนแก่น,นครราชสีมา,อุบลราชธานี,ร้อยเอ็ด,สกลนคร,นครพนม)
• ภาคใต้ (สงขลา,สุราษฎร์ธานี,ภูเก็ต,นราธิวาส).

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Accounts Receivable, Excel, English

ประเภทงาน:

งานประจำ

• กระทบยอดรายวันเช่น ธนาคาร, เงินสด, แคชเชียร์, Gift Vourcher, บัตรเครดิต, ยอดบริจาค เป็นต้น - บันทึกและปรับปรุงบัญชีประจำเดือน.
• กระทบยอด GL.
• ประสานงานกับสาขาและจัดการปัญหาที่เกิดขึ้น.
• ทำงาน: 5 วัน/ สัปดาห์ ที่อาคาร BJC สุขุมวิท 42 อยู่ใกล้บีทีเอสเอกมัย.
• จบการศึกษาในระดับปริญญาตรี สาขาบัญชี.
• อายุ 23- 30 ปี.
• มีประสบการณ์ด้านบัญชี AR มาอย่างน้อย 1-3 ปี.
• หากมีประสบการณ์ในธุรกิจค้าปลีกจะพิจารณาเป็นพิเศษ.
• ชำนาญการใช้ Microsoft Excel ในการ Reconsile.
• สื่อสาร ฟัง อ่านและเขียนภาษาอังกฤษได้ในระดับพอใช้.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• URGENT!!! English speaking.
• Review of functional statements.
• Review of internal process.
• Review of Distribution centers.
• Review of inventories expense etc.
• Male/Female.
• Age 28 - 40.
• Bachelor's degree of Accounting or Auditor.
• Have worked in Audit field or have worked in mass consumption/beverage industries.
• Good command of English.
• Please send resume to [email protected]
• Tel: K.Ni 096-8359514.

ประสบการณ์:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• AAC SOLUTION GROUP was formed in 2003, We are a team of professionals providing Audit, Tax and Advisory services. The aim of AAC SOLUTION GROUP is to provide valuable business advice to help clients manage their business risks as well as to grow and succeed in Thailand.
• ควบคุมการจัดทำใบวางบิลและรวบรวมเอกสารที่เกี่ยวข้อง.
• ตรวจสอบความครบถ้วนและถูกต้องของเอกสารที่ใช้ในการวางบิล พร้อมจัดส่งเอกสารให้ลูกค้า.
• จัดทำ Tax Invoice, Debit Note, Credit Note.
• จัดทำและยื่นแบบ ภงด 3, ภงด 53, ภพ 30.
• บันทึกข้อมูลเข้าระบบบัญชี -รับผิดชอบงาน AP, RV, PV, GL, etc.
• ปิดบัญชีประจำเดือนและประจำปี.
• สัญชาติไทย อายุระหว่าง 25 - 30 ปี.
• วุฒิปริญญาตรี ด้านบัญชี.
• มีประสบการณ์ด้านบัญชี อย่างน้อย 3 ปี ขึ้นไป.
• มีประสบการณ์สำนักงานบัญชีจะได้รับการพิจารณาเป็นพิเศษ.
• สามารถใช้คอมพิวเตอร์ Microsoft office ได้เป็นอย่างดี.
• สามารถทำงานภายใต้ภาวะแรงกดดันได้.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Participate in sustainability-related association/forum where the company is registered and meeting to share best practice and keeps up to date with current global sustainable development networks and trends.
• Auditing and evaluation of assigned programmes/projects on Environmental, social and governance.
• Auditing policy-relevant analyses in relation to the implementation of Sustainable Development Goals including to analyses economic, social, energy and environmental in ...
• Created and link internal and external sustainability initiatives into one holistic sustainability approach resulting in economic, environment and societal benefits.
• Provide consultation & support to all functions/BU/Stakeholders in developing & implementing their sustainable development projects/initiatives that aligned with the Group sustainable development policy & roadmap.
• Monitor & evaluate the Group sustainable development performance and provide update to top management & key stakeholders on regular basis.
• QUALIFICATIONSBachelor's Degree in Engineering, Science of Environmental or Safety or sustainable development related fields.
• Experience 7 Years' up with good knowledge on Environmental or Sustainable Development concept, CSR, Carbon Footprint of Product (CFP), Carbon Footprint of Organization (CFO), Water footprint (WFP), Circular economy (CE), Zero waste to landfill, SROI will be an advantage.
• Great knowledge of Corporate, Social and Environmental governance.
• Comprehensive understanding of Carbon legislation and climate change policies.
• Logical and creative thinking problem solving.
• Must be fluent in English.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Perform monthly financial closing tasks on certain financial activities/tasks in Asia such as lease accounting, fixed asset accounting, bank reconciliation, etc.Review new or amended lease agreements and maintain integrity of all related data within the lease systems.
• Coordinate with Real Estate team on monitoring the lease renewal status and follow up on overdue deposits.
• Closely work with Store Design team for project costs update and capitalization.
• Assist market GL Manager on month-end closing, such as adjustment journals, depreciation journals, reclass the entries, etc.), balance sheet breakdown preparation and global reporting submission and other daily operation matter.
• Handle basic general enquiries from external parties (e.g. auditor) and business users.
• Support on process harmonization projects, e.g. bot implementation, system updates and UAT testing.
• Able to apply relevant local statutory reporting and accounting standards (e.g. IFRS) required in the preparation process of accounting books (e.g. period-end adjustments, month-end period closing and reporting, reconciliation between General Ledger and Sub-Ledgers).
• Demonstrate understanding in the definition, hierarchy, maintenance and updates of CHANEL's Chart of Accounts.
• Practise CHANEL's internal controls (manual and automated) at transactional level.
• Escalate inappropriate behaviour / activities (e.g. professional / ethical misconduct, non-compliance with policies), if any.
• Use system outputs to meet basic job requirements and apply basic tests for reasonability and accuracy.
• Able to articulate system issues clearly to subject matter experts to ensure solutions can be identified and implemented Comfortable with learning new system tools & Able to adopt technological tools in business processes to meet job requirements.
• Work ExperienceMinimum 3 years working experience.
• Worked in Shared Service Center is an advantage.
• Experience with Retail company preferred.
• Solid expertise / operational know-how of month end closing processes and understanding of market specificities.
• Experience in operational know-how of all other finance processes are an advantage.
• Proficient in both oral and written English is a must.
• Required CompetenciesEmbrace challenges to develop new skills and take on new responsibilities.
• Learn from personal mistakes and apply learning from experiences.
• Work together with fellow team members toward a common goal.
• Support fellow team members in day-to-day work.
• Build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness.
• Convey facts and information clearly and accurately.
• Respond to stakeholder concerns promptly and in a professional manner.
• Conduct assessments to address problems. Identify suspicious patterns in financial data and raises relevant issues and concerns with higher level management.
• Demonstrate determination to achieve goals over time and resists pressure to give up until goal has been attained.
• Demonstrate ability to acquire new knowledge and skills to adapt to change.
• Experiment and redefine complex business issues through constant clarification of audience needs and questioning.
• Seek new methods of working that could result in higher productivity even if the outcome is not guaranteed.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Accounting Operation Process Design.
• Process Improvement.
• Business Architect for Accounting Applications / Tools.
• Accounting Process Consult.
• คุณสมบัติ:Bachelor or Master Degree in Accounting.
• Achieved minimum GPA of 2.70 for Bachelor's degree and 3.30 for Master's degree.
• TOEIC at least 550/IELTS at least 4.0/TOEFL at least 31/BULATS at least 40.
• At least 5 years of experience in the Accounting field.
• General Knowledge of Accounting and Tax.
• Business process analytic and workflow process design skill is a must.
• Able to consult and capture content issues.
• Ability to Work in a High-pressured Environment.
• Good English Communication and Collaboration.
• Be good if have worked in Share Services Function.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• At least Bachelor Degree in Accounting.
• At least 5 year experience in overall supervision of accounting functions in the capacity of Chief Accountant or Financial Manager.
• Strong managerial and leadership skills and strong result oriented.
• Strong in inter-personality skill.
• Proficiency in English communication.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Bachelor's degree in accounting and finance or equivalent.
• 3+ years accounting/finance experience, in a multinational professional services environment and/or accounting firm.
• Advanced proficiency in Microsoft Excel, Word, PowerPoint and Access.
• Strong command of English and Thai languages in both oral and written communications.
• Excellent analytical thinking and problem-solving skills.
• Strong organizational and interpersonal skills and the ability to handle multiple tasks simultaneously.
• Exposure to analysis and accounting tools such as Tableau, Oracle, SAP and Access queries would be an added advantage.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Thai, English

ประเภทงาน:

งานประจำ

• เราเป็นผู้ผลิตเครื่องหอมและของตกแต่งบ้านจากเซรามิก ที่ผสานงานดีไซน์ แบรนด์ Thaniya เป็นการผสานงาน ดีไซน์ งานศิลปะเข้ากับงานหัตถกรรม.
• รับยอดขาย ติดตามการจ่ายเงิน จัดทำรายงานประจำวัน,ประจำเดือน,ไตรมาส และรายปี.
• จัดทำเอกสารบัญชีทางด้านบัญชี เช่น ใบสำคัญทั่วไป, ใบสำคัญรับ,ใบวางบิล ใบแจ้งหนี้ ใบส่งของ/ใบกำกับภาษี ใบหักณ ที่จ่าย ใบเสร็จรับเงิน ใบรับเชค ใบลดหนี้.
• ดูแลงานทางด้านบัญชีประจำวัน.
• ดูแลการชำระเงิน และการบันทึกบัญชี.
• คาดการณ์รายรับ.
• กระทบยอดเงินฝากธนาคาร.
• จัดทำรายงานภาษีขาย (ภพ.30) ทุกเดือน และหักภาษี ณ ที่จ่าย ที่เกี่ยวข้อง.
• จัดเรียงเอกสาร นำส่งบัญชีภายนอก.
• สรุปยอดลูกหนี้คงเหลือ ติดตามหนี้.
• โบนัสขึ้นอยู่กับผลงาน.
• การพัฒนาเพื่อความเป็นมืออาชีพ.
• โอกาสในการเรียนรู้และพัฒนา.
• โบนัสขึ้นอยู่กับผลประกอบการ.
• เครื่องแบบพนักงาน.
• ประกันอุบัติเหตุ.