เงื่อนไขการค้นหา

ประสบการณ์:

2 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• ตรวจสอบเอกสาร เช่น ใบกำกับภาษี ใบเสร็จ ใบแจ้งหนี้.
• จัดทำเอกสารวางบิล และติดตามการชำระเงิน.
• จัดเตรียมเอกสารจ่ายเงิน และบันทึกเจ้าหนี้-ลูกหนี้.
• จัดเก็บเอกสาร และงานอื่น ๆ ที่ได้รับมอบหมาย.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Accounts Payable, Flowaccount, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Core Accounting & Bookkeeping.
• Review all financial transactions across Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Prepare, collate, and translate AP documentation, including all payments to suppliers, staff, and third-party companies.
• Manage AR workflows, including invoicing, receipting, credit control, and check collection as necessary.
• Prepare payment vouchers, checks, and perform petty cash reconciliations.
• Manage and track fixed assets and complete monthly balance sheet reconciliations and reporting.
• Tax Compliance & Legal Review.
• Prepare monthly tax returns and reports, including Value Added Tax (.
• PP30, PP36.
• ), Withholding Tax (.
• PND3, PND53, PND54.
• ), and Corporate Income Tax.
• Review customer and vendor agreements from a financial and compliance perspective.
• Liaise with the external accounting firm regarding daily processes, monthly tax/VAT preparation, and legal issues.
• Miscellaneous.
• Handle credit control (collection and payment management) to maintain healthy cash flow.
• Support management with other ad-hoc financial and administrative assignments as required.
• Bachelor's degree or higher in Accounting, Finance, or a related field.
• Minimum of 3 years of professional experience.
• in accounting or related financial fields.
• High proficiency in.
• PEAK.
• (or similar cloud-accounting programs such as FlowAccount, Express, etc.).
• Strong analytical skills, exceptional attention to detail, and a solid understanding of Thai accounting standards and tax regulations.
• Ability to translate and prepare accounting documentation accurately.
• Perks & Benefits.
• Hybrid Working.
• options with.
• Flexible Working Hours.
• Mac or Windows? You pick your preferred work equipment.
• Comprehensive Group Health Insurance.
• Monthly.
• GrabFood and Grab Transportation.
• credits.
• Job-related training courses, plus.
• Free Language Courses.
• and certificate fee coverage.
• 10+ days of annual leave.
• Free snacks and drinks available at the office.
• How to Apply.
• Interested candidates are invited to click.
• Apply Now".
• to submit their comprehensive.
• Resume.
• (English).

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounts Receivable, Excel, English

ประเภทงาน:

งานประจำ

• Prepare and maintain AR documentation, including billing records and receipts.
• Track customer payment status and follow up on outstanding items as needed.
• Assist in reconciling AR transactions with system records.
• Boutique Sales Support.
• Manage daily boutique sales documentation and ensure completeness of transaction records.
• Summarize daily sales reports and support sales-related inquiries.
• Organize and file sales slips, invoices, and related supporting documents.
• Inventory Support.
• Assist with periodic physical inventory counts and cycle counts.
• Record stock movements and maintain inventory transaction logs.
• Prepare supporting schedules for inventory valuation and adjustments.
• General Administration & Month-End Tasks.
• Maintain well-organized filing systems for AR, boutique, and inventory documents.
• Create and update simple Excel schedules to track key data.
• Support the Accounting Manager with routine finance administration and month-end data preparation as assigned.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• AR / GR Accounting Operations.
• Supervise and review daily AR/GL accounting transactions to ensure completeness and accuracy.
• Oversee customer billing, invoicing, credit notes, debit notes, receipts, and other receivable transactions.
• Ensure timely and accurate recording of customer receipts and allocation against outstanding invoices.
• Monitor customer account balances and investigate unusual or long-outstanding items.
• Review AR/GR sub-ledger reconciliations to the General Ledger.
• Ensure timely resolution of unidentified receipts, unapplied cash, and reconciliation differences.
• Review intercompany receivable transactions and perform appropriate reconciliations where applicable.
• Month-End / Year-End Closing.
• Lead AR/GL activities during monthly and year-end closing.
• Ensure all revenue and receivable transactions are recorded in the appropriate accounting period.
• Review revenue cut-off, accruals, provisions, credit notes, and other AR-related closing entries.
• Prepare and review supporting schedules and account reconciliations for financial reporting.
• Ensure AR/GL balances are properly supported and reconciled before closing.
• Receivable & Collection Monitoring.
• Monitor.
• AR Aging.
• and overdue receivables.
• Coordinate with Sales and Commercial teams regarding overdue accounts, customer disputes, and collection issues.
• Identify potential collection risks and escalate significant overdue balances to management.
• Monitor.
• DSO / collection performance.
• and provide regular reports to management.
• Support the development and implementation of credit control and collection procedures.
• Tax & Statutory Compliance.
• Review AR-related VAT transactions and ensure appropriate tax treatment.
• Ensure proper issuance and control of tax invoices, receipts, credit notes, and debit notes.
• Coordinate with the Tax team on VAT and withholding tax matters relating to customer transactions.
• Support statutory tax filings and respond to tax-related queries when required.
• Internal Control & Process Improvement.
• Ensure compliance with Company accounting policies, procedures, internal controls, and applicable Thai accounting and tax requirements.
• Identify control weaknesses and recommend improvements.
• Improve AR/GL processes to increase efficiency, accuracy, and timeliness.
• Support automation and enhancement of accounting systems and reporting processes.
• Establish appropriate review and approval controls within the AR/GL process.
• Audit & Reporting.
• Prepare and review schedules and support documents requested by internal and external auditors.
• Coordinate with auditors on AR/GL-related audit queries.
• Prepare regular AR/GL reports and management information.
• Provide analysis of receivable balances, aging, collection performance, and significant movements.
• Support preparation of financial statements and management reporting as required.
• Team Management.
• Supervise, coach, and develop AR/GL team members.
• Allocate workload and monitor completion of daily and month-end activities.
• Review the quality and accuracy of team members' work.
• Provide technical accounting guidance and support to team members.
• Establish clear performance expectations and support continuous improvement within the team.
• Bachelor's degree in accounting.
• 5-8 years of accounting experience, with at least 2-3 years in a supervisory or senior-level AR/accounting role.
• Strong experience in.
• Accounts Receivable and General Ledger / General Receivable accounting.
• Good knowledge of.
• Thai accounting principles (TFRS).
• and relevant Thai tax regulations, particularly VAT and withholding tax.
• Experience with month-end and year-end closing processes.
• Strong experience in account reconciliation and financial reporting.
• Experience supervising and developing accounting staff.
• Good analytical and problem-solving skills.
• Strong attention to detail and ability to work under closing deadlines.
• Good communication and coordination skills with both finance and non-finance functions.
• Proficiency in Microsoft Excel and experience with ERP/accounting systems.
• Good command of English would be an advantage, particularly for companies with international operations or group reporting requirements.
• RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity, and Endurance are embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought and living our values on a day-to-day basis.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• ตรวจสอบการบันทึกรายได้หลักและรายการที่เกี่ยวข้องอื่นที่ผ่านระบบขายหน้าร้าน (ขายเงินสด).
• ตรวจสอบการบันทึกรายได้หลักและรายการที่เกี่ยวข้องอื่นที่ผ่านระบบขายหน้าร้าน (ขายเชื่อ).
• บันทึกรายได้หลัก (ขายสด).
• บันทึกรายได้หลัก (ขายเชื่อ).
• กรณีขายสินค้าในประเทศลูกค้าทั่วไป.
• กรณีขายสินค้าในประเทศแบบเปิดใบสั่งขายในระบบSAP ลูกค้าในเครือThaiBev.
• กรณีขายสินค้าแบบไม่เปิดใบสั่งขายในระบบSAP ในประเทศลูกค้าในเครือThaiBev.
• บันทึกรายได้อื่น.
• กรณีขายสินค้าอื่นหรือให้บริการรายได้อื่นแบบมีการเปิดใบสั่งขายในระบบSAP สามารถระบุ material item ได้.
• จัดการรายได้รับล่วงหน้า.
• กรณีเงินรับล่วงหน้าค่าสินค้า ที่เปิดผ่านใบสั่งขายในระบบขายหน้าร้าน.
• กรณีเงินรับล่วงหน้าค่าสินค้า และ การให้บริการที่มีการเปิดผ่านใบสั่งขายในระบบบัญชี SAP (มี mat erial item).
• กรณีเงินรับล่วงหน้าค่าสินค้าที่ไม่เปิดผ่านใบสั่งขายในระบบ SAP.
• กรณีเงินรับล่วงหน้าค่าบริการที่ไม่เปิดผ่านใบสั่งขายในระบบ SAP.
• Education (การศึกษา): ปริญญาตรี สาขาบัญชี.
• Experience (ประสบการณ์): 0-2 ปี.
• ความรู้และทักษะในการใช้งาน MS Office (Excel, Power Point).
• ความรู้ความเข้าใจด้านการบัญชีให้เป็นไปตามหลักการบัญชี และมาตรฐานการบัญชีที่รับรองทั่วไป.
• ความรู้ความเข้าใจด้านภาษีทั่วไป.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Accounting

ประเภทงาน:

งานประจำ

• Maintaining the billing system.
• Generating invoices and account statements.
• Performing account reconciliations.
• Maintaining accounts receivable files and records.
• Producing monthly financial and management reports.
• Investigating and resolving any irregularities or enquiries.
• Assisting in general financial management and analysis.
• Accounting.
• Finance or Economics.
• Business Studies or Administration.
• Mathematics.
• Experience.
• Strong analytical and problem-solving skillsHighly skilled in math, accounting and financial processesExcellent communication and interpersonal skillsDetail oriented and highly organizedSkilled in time management and the ability to prioritize tasksExcellent critical thinking skills.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• (Close to BTS Saladaeng, MRT Silom).
• Responsible for full accounting tasks and monitor day to day operation relating to receivable activities (Hire-purchase, Finance Lease, Operating Lease).
• Ensure compliance with accounting standards, policies, and regulations.
• Monitor and improve accounting processes and internal controls.
• Support system implementation related to accounting software and other systems.
• Performing other duties as assigned or required.
• Bachelor's degree or higher in Accounting.
• At least 2 years working experience in overall accounting functions.
• Possesses good knowledge and understanding of tax regulations.
• Experience in Finance & Banking or Hire Purchase Business would be advantage.
• Good command of English both written and spoken.
• Strong technical knowledge of accounting including IFRS, TFRS for PAEs.
• A working knowledge of computer systems.
• Good analytical, people, Leadership, and communication skills.
• Human Resources Department.
• TOYOTA LEASING (THAILAND) Co., Ltd.
• 990 ABDULRAHIM Place 18-19th Fl., Rama IV Rd., Silom, Bangkok 10500.
• 02 --- -400.
• or visit our website at.
• www.tlt.co.th.
• for more information.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Financial Reporting, Accounting, Taxation, Oracle, ERP, CPA

ประเภทงาน:

งานประจำ

• Lead and develop the Accounts Receivable team to ensure operational excellence and service quality.
• Oversee end-to-end receivables operations for the parent company and its subsidiaries, ensuring accuracy, efficiency, and compliance.
• Ensure accurate revenue recognition and receivables management in accordance with accounting standards, tax regulations, and company policies.
• Oversee month-end and year-end closing activities, including receivables, revenue, General Ledger (GL), and tax reconciliations.
• Monitor collection performance, review aging analysis, and drive initiatives to improve cash flow and mitigate credit risk.
• Strengthen internal controls and lead continuous process improvements to enhance operational effectiveness and governance.
• Collaborate with cross-functional teams to support financial reporting, business operations, and internal and external audit activities.
• Bachelor's degree or higher in Accounting or a related field.
• Minimum 8 years of experience in Accounts Receivable, Revenue Accounting, or related accounting functions, with at least 3 years in a managerial role.
• Strong knowledge of TFRS, taxation, General Ledger (GL), and financial closing processes.
• Hands-on experience with Oracle ERP is required.
• Proven leadership experience with strong people management and stakeholder management skills.
• Advanced proficiency in Microsoft Excel.
• CPA qualification and active CPD status will be an advantage.