เงื่อนไขการค้นหา

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.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Taxation, Excel, Financial Analysis, Thai, English

ประเภทงาน:

งานประจำ

• วุฒิปริญญาตรี สาขาการบัญชีโดยตรง.
• ประสบการณ์ทำงานด้านบัญชี 1-4 ปี (ไม่รับพิจารณาผู้เพิ่งจบการศึกษา).
• มีความรู้และประสบการณ์จริงด้าน VAT และภาษีหัก ณ ที่จ่าย.
• มีประสบการณ์ปิดงบการเงินรายเดือน.
• ใช้ Excel ได้ดี มีประสบการณ์ PEAK หรือโปรแกรมบัญชีคลาวด์เป็นข้อได้เปรียบ (ฝึกอบรมให้).
• เรียนรู้งานเร็ว เปิดรับ AI/Automation คิดและทำงานได้ด้วยตนเอง.
• ละเอียดรอบคอบ ตรงต่อเวลา สื่อสารภาษาไทยได้ดี.
• มีชั่วโมง CPD จะพิจารณาเป็นพิเศษ.
• ผลตอบแทนและวัฒนธรรมองค์กร
• เงินเดือน ฿25,000-35,000 ตามประสบการณ์ พร้อมสวัสดิการประกันสุขภาพกลุ่ม วันหยุดนักขัตฤกษ์ครบตามปฏิทินไทย และประกันสังคม เราเป็นทีมเล็กที่โตเร็ว ส่งเสริมการเรียนรู้จริง เปิดโอกาสให้ทุกคนคิดและตัดสินใจเอง พร้อมเส้นทางเติบโตชัดเจน Accountant Senior Accountant Manager.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• ดูแล ตรวจสอบ จัดการ และจัดเก็บเอกสารทางบัญชีให้ถูกต้อง ครบถ้วน และเป็นระเบียบ / Maintain, review, manage, and properly file accounting documents in an accurate, complete, and organized manner.
• จัดทำเอกสารทางบัญชี เช่น ใบวางบิล ใบแจ้งหนี้ ใบกำกับภาษี ใบเสร็จรับเงิน หนังสือรับรองหักภาษี ณ ที่จ่าย ใบสั่งซื้อ และเอกสารอื่นที่เกี่ยวข้อง / Prepare accounting documents, including billing notes, invoices, tax invoices, receipts, withholding tax certificates, purchase orders, and other related documents.
• บันทึกรายการบัญชีรายวันและดูแลการบันทึกบัญชีของบริษัทหรือบริษัทลูกค้าตามมาตรฐานการบัญชีในโปรแกรมบัญชีสำเร็จรูป / Record daily accounting transactions and handle bookkeeping for the company or client companies in accordance with accounting standards using accounting software.
• จัดทำและนำส่งแบบภาษีประจำเดือนและประจำปีต่อกรมสรรพากร เช่น ภ.ง.ด.1, ภ.ง.ด.3, ภ.ง.ด.50, ภ.ง.ด.51, ภ.ง.ด.53, ภ.ง.ด.54, ภ.พ.30 และ ภ.พ.36 / Prepare and submit monthly and annual tax filings to the Revenue Department, including PND.1, PND.3, PND.50, PND.51, PND.53, PND.54, PP.30, and PP.36.
• จัดทำแบบและนำส่งเงินประกันสังคมต่อสำนักงานประกันสังคม รวมถึงการแจ้งเข้าและแจ้งออกพนักงาน / Prepare and submit social security filings, including employee registration and termination notifications.
• สามารถดูแลงานบัญชีและบันทึกบัญชีให้แก่หลายบริษัทได้ / Handle bookkeeping for multiple companies.
• กระทบยอดบัญชี รายรับ รายจ่าย บัญชีธนาคาร และรายการทางการเงินที่เกี่ยวข้อง / Perform account, income, expense, bank, and financial transaction reconciliations.
• จัดทำรายงานภาษีซื้อ ภาษีขาย และรวบรวมวิเคราะห์งบการเงินหรือรายงานทางการเงินที่เกี่ยวข้อง / Prepare input and output VAT reports and compile or analyze financial statements and related financial reports.
• จัดทำรายงานประจำเดือนและประจำปี รวมถึงรายงานทางบัญชี การเงิน และเงินเดือนตามที่ได้รับมอบหมาย / Prepare monthly and annual reports, including accounting, financial, and payroll-related reports as assigned.
• ประสานงานกับฝ่ายต่าง ๆ ภายในองค์กร ลูกค้า หน่วยงานภายนอก และธนาคาร รวมถึงการตรวจสอบการรับชำระเงินจากลูกค้าทั้งในและต่างประเทศ / Coordinate with internal teams, clients, external parties, and banks, including checking payments received from domestic and overseas clients.
• ติดต่อประสานงานกับลูกค้าทางอีเมล รวมถึงการขอข้อมูลสำหรับการออกใบแจ้งหนี้และเอกสารทางบัญชี / Coordinate with clients by email, including requesting billing details and information required for accounting documents.
• จัดทำและดูแลทะเบียนสินทรัพย์ ตรวจสอบ รายงาน และคำนวณค่าเสื่อมราคา / Prepare and maintain the fixed asset register, including asset review, reporting, and depreciation calculation.
• จัดการการชำระเงินด้วยเช็ค เงินสดย่อย บัญชีธนาคาร และเรื่องทางบัญชีของบริษัท / Handle cheque payments, petty cash, bank accounts, and company accounting matters.
• เรียนรู้ ใช้งาน และบันทึกข้อมูลในระบบบัญชีหรือระบบ CRM ของสำนักงาน / Learn, use, and maintain records in the firm's accounting or CRM system.
• ปฏิบัติหน้าที่อื่น ๆ ที่เกี่ยวข้องกับงานบัญชี การเงิน และงานสนับสนุนตามที่ Accounting Manager, Partners หรือ Managing Partner มอบหมาย / Perform other accounting, finance, and support tasks as assigned by the Accounting Manager, Partners, or Managing Partner.

ประเภทงาน:

งานประจำ

• Job Number26083204
• Job CategoryFinance & Accounting
• Location262 Surawong Road Si Phraya, Bangkok, Bangkok, Thailand, 10500
• ScheduleFull Time
• Located Remotely?N
• Position Type Non-Management.
• Comprobar las cifras, los asientos y los documentos para obtener un ingreso correcto de la información, exactitud matemática y códigos adecuados. Organizar, asegurar y mantener todos los archivos, registros, efectivo y los equivalentes de efectivo según las políticas y procedimientos. Registrar, guardar, tener acceso y/o analizar información financiera computarizada. Clasificar, codificar y resumir la información numérica y financiera a fin de recopilar y mantener registros financieros mediante la utilización de libros diarios, libros de contabilidad y/o computadoras. Completar los procedimientos e informes de cierre al término del período según lo especificado. Auditar las cajas periódicamente según los procedimientos operativos estándares (Standard Operating Procedures, SOP). Mantener, distribuir y registrar la caja chica, las cajas y los contratos. Documentar, mantener, comunicar y actuar ante cualquier diferencia de efectivo según los SOP. Actuar como enlace entre el hotel y el servicio de coches blindados o la institución bancaria primaria. Participar en los procesos de auditoría internos, externos y reguladores a fin de asegurar el cumplimiento de los SOP. Cumplir con las políticas y procedimientos de la compañía; asegurarse de que el uniforme y la apariencia personal sean pulcras y profesionales; mantener la confidencialidad de la información patentada; proteger los bienes de la compañía; proteger la privacidad y seguridad de los huéspedes y colegas. Hablar con los demás utilizando un lenguaje claro y profesional; preparar y revisar los documentos escritos de manera exacta y completa; atender los teléfonos utilizando el protocolo adecuado; proporcionar asistencia a los colegas, asegurándose de que comprenden sus tareas. Cultivar y mantener relaciones laborales positivas con los demás; apoyar al equipo para alcanzar los objetivos comunes; escuchar y responder de manera apropiada las inquietudes de los demás empleados. Mover, levantar, transportar, empujar, arrastrar y ubicar sin ayuda objetos que pesen 10 libras o menos. Ejecutar otros deberes de trabajo razonables solicitados por supervisors.
• APTITUDES DESEABLES
• Educación:Título de estudios secundarios o certificado equivalente de un programa de Desarrollo de Educación General
• (General Educational Development, GED).
• Experiencia laboral afín:Al menos 1 año de experiencia laboral afín.
• Experiencia como supervisor:No se requiere experiencia como supervisor.
• Licencia o certificación:Ninguna.
• En Marriott International, nos comprometemos a ofrecer igualdad de oportunidades, a hacer que todos se sientan bienvenidos y a facilitar el acceso a oportunidades laborales. Promovemos activamente un entorno en el que se valora y celebra la diversidad de orígenes de nuestros asociados. Nuestra gran fortaleza yace en la exquisita fusión de culturas, talentos y experiencias de nuestros asociados. Nos comprometemos a no discriminar por motivos de discapacidad, condición de veterano u otras características protegidas por la legislación vigente.
• Marriott Hotels se esfuerza por mejorar el arte de la hospitalidad, innovando siempre que puede mientras mantiene el confort de lo familiar en todo el mundo. Como anfitrión de Marriott Hotels, nos ayudarás a mantener la promesa de Una experiencia hotelera maravillosa, siempre con un servicio cuidado y sincero, que se adelanta a las necesidades de los huéspedes, para así mejorar este legado vivo. Con un nombre que es sinónimo de hospitalidad en todo el mundo, nos enorgullece invitarte a consultar las oportunidades de empleo de Marriott Hotels. Al unirte a Marriott Hotels, te unes a una cartera de marcas con Marriott International. Estarás donde puedes llevar a cabo tu mejor trabajo, comenzarás a cumplir tu propósito, formarás parte de un increíble equipo mundial y te convertirás en tu mejor versión.
• JW Marriott forma parte de la cartera de lujo de Marriott International y se compone de más de 100 hermosos hoteles en ciudades destacadas y ubicaciones de resorts privilegiadas en todo el mundo. JW cree que los empleados son lo primero, porque, si tú eres feliz, los huéspedes también lo serán. Los empleados de JW Marriott son confiados, innovadores, genuinos, intuitivos y llevan adelante el legado de la marca y del fundador de la empresa, J. Willard Marriott. Nuestros hoteles ofrecen una experiencia laboral inigualable, donde formarás parte de una comunidad y disfrutarás de verdadera camaradería con un grupo de colegas muy variado. JW crea oportunidades de capacitación, desarrollo, reconocimiento y, lo más importante, un lugar donde puedes seguir tu pasión en un ambiente de lujo enfocado en el bienestar holístico. El trato excepcional a los huéspedes empieza con el modo en que cuidamos a nuestros empleados. Este es el The JW Treatment&trade. Al unirte a JW Marriott, te unes a una cartera de marcas con Marriott International. Estarás donde puedes llevar a cabo tu mejor trabajo, comenzarás a cumplir tu propósito, formarás parte de un increíble equipo mundial y te convertirás en tu mejor versión.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Microsoft Dynamics, Accounts Payable, Accounting

ประเภทงาน:

งานประจำ

• Payment Control.
• Review and verify employee expense claims submitted through the Concur system, ensuring compliance with company policies and adequate supporting documentation.
• Review and verify petty cash reimbursement requests and supporting documents for completeness and accuracy.
• Review dealer coupon reports and validate supporting information, dealer details, and reimbursement calculations.
• Review fleet card expense claims and supporting documents to ensure business purpose, policy compliance, and proper authorization.
• Ensure all payment requests are properly approved before processing.
• Follow up with employees and relevant departments to resolve discrepancies, missing documentation, or policy exceptions.
• Accounting & Bookkeeping.
• Record employee expense transactions accurately in Microsoft Dynamics 365 Finance & Operations (D365 F&O).
• Process and record petty cash transactions and perform periodic reconciliations.
• Record dealer coupon expenses with appropriate dealer-level accounting details.
• Record fleet card expenses and ensure proper account and cost center allocation.
• Maintain complete and accurate accounting records in accordance with company policies and accounting standards.
• Ensure transactions are recorded in the correct accounting period.
• Reconciliation & Financial Control.
• Reconcile employee expense, petty cash, dealer coupon, and fleet card accounts on a regular basis.
• Investigate and resolve outstanding or unreconciled items in a timely manner.
• Support month-end and year-end closing activities by preparing journal entries and account reconciliations.
• Maintain proper documentation and audit trails for all transactions.
• Systems & Compliance.
• Process transactions using Microsoft Dynamics 365 Finance & Operations (D365 F&O) and Concur.
• Ensure compliance with internal control policies, company procedures, and applicable accounting and tax requirements.
• Support internal and external audit requests by providing required documentation and explanations.
• Identify opportunities to improve accounting processes, payment controls, and system efficiency.
• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years of accounting or accounts payable experience.
• Experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) is an Advantage.
• Experience using Concur Expense is an advantage.
• Good understanding of accounting principles and internal controls.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Excel.
• Good communication and coordination skills.
• Able to work independently and meet deadlines.
• Office Location.
• CNH Industrial (Thailand) Ltd.
• 54/11 Moo.9 Bang Chalong, Bang Phli District, Samut Prakan 10540, Thailand.
• For more information, please call.
• 09-------448.
• (K.Baitong HR).

ทักษะ:

English, Thai

ประเภทงาน:

งานประจำ

• Management of the property/Engineering teams across the region.
• Ensuring all works are carried out to high standard.
• Managing and tracking all calls recied from the Destination Group properties.
• Accurate report writing.
• Strong Man Management skills, ability to lead a team.
• Updating the business on all property/ maintainance related issues.
• Qualifications and Education Requirements.
• Degree educated in Engineering, mechanical and engineering.
• Health and Safety / Life safety.
• Prefeered Skills.
• Experince in maintaining restuarant and commercial ketchen.
• Coming from services industry, hotels, restuarants.
• Experince in maintaining swimming pools and water quality standards.
• A self-starter, able to work under your own initiative and direction.
• A strong eye for detail, strong interpersonal skills.
• Effective team player as well as a task group member.
• Experince.
• Minimum of five years experince in the service industry sector.
• 5-10 years experince in property management / leadership role.
• Ability to build consensus and relationships among managers, partners and employees.
• Excellent communication skills in both Thai and English, both written and verbal.
• Excellent understanding in financial management.

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.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

Find your next role at UTAC. We're actively hiring across various disciplines and locations worldwide to advance innovation in the automotive industry. View our latest job listings.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• บันทึกรายการบัญชีรายรับรายจ่ายประจำวันในระบบให้ครบถ้วนและตรงตามงวด.
• จัดทำและตรวจสอบเอกสาร AP และ AR ใบแจ้งหนี้ ใบเสร็จ ใบกำกับภาษี.
• กระทบยอดบัญชีธนาคาร บัตรเครดิต และช่องทางรับชำระเงินออนไลน์.
• กระทบยอดขายจากหน้าร้าน คาเฟ่ และช่องทางออนไลน์เข้ากับระบบบัญชี.
• ดูแลการตั้งเบิกและจ่ายชำระเจ้าหนี้ตามรอบที่กำหนด.
• จัดทำเอกสารภาษีหัก ณ ที่จ่าย ภ.ง.ด. และ ภ.พ.30 เพื่อยื่นตามกำหนด.
• ประสานงานกับสำนักงานบัญชีภายนอกและผู้สอบบัญชี.
• สนับสนุนการปิดงบรายเดือนและรายปี.
• ดูแลทะเบียนทรัพย์สินและค่าเสื่อมราคา.
• ตรวจสอบและกระทบยอดสต๊อกร่วมกับทีมคลังและหน้าร้าน.
• จัดเก็บเอกสารทางการเงินให้เป็นระบบและพร้อมตรวจสอบ.
• ดูแลให้การดำเนินงานเป็นไปตามมาตรฐานบัญชีและกฎหมายภาษีอากรของไทย.
• What We're Looking For.
• จบการศึกษาด้านบัญชีหรือสาขาที่เกี่ยวข้อง.
• มีความเข้าใจงานบัญชีเต็มวงจร หรือมีประสบการณ์ในส่วนใดส่วนหนึ่งอย่างชัดเจน.
• เข้าใจภาษีหัก ณ ที่จ่าย และภาษีมูลค่าเพิ่มในทางปฏิบัติ.
• ใช้โปรแกรมบัญชีและ Excel ได้คล่อง.
• เป็นคนละเอียด รอบคอบ และรักษาความลับได้ดี.
• จัดลำดับงานเป็น และปิดงานได้ตรงกำหนด.
• สื่อสารภาษาไทยได้อย่างดี.
• หากสื่อสารภาษาอังกฤษได้จะพิจารณาเป็นพิเศษ.
• หากมีประสบการณ์ในธุรกิจรีเทล แฟชั่น หรือร้านอาหาร จะเป็นข้อได้เปรียบ.
• คุณควรเป็นคนที่รู้สึกไม่สบายใจเมื่อตัวเลขไม่ลงตัว และไม่ปล่อยผ่านจนกว่าจะหาคำตอบได้.
• What This Is Not.
• ไม่ใช่งานคีย์ข้อมูลอย่างเดียว คุณต้องเข้าใจว่าตัวเลขแต่ละตัวมาจากการดำเนินงานส่วนไหน.
• ไม่ใช่งานที่รอเอกสารมาถึงโต๊ะ คุณจะต้องตามและตรวจสอบกับหน้างานจริง.
• ไม่ใช่ระบบราชการที่ซับซ้อน เราทำงานด้วยความชัดเจนและตั้งใจ.
• Why Join.
• คุณจะได้เห็นโครงสร้างการเงินของธุรกิจหลายรูปแบบในที่เดียว ทั้งแฟชั่น รีเทล และคาเฟ่.
• คุณจะได้ทำงานใกล้ชิดกับผู้บริหาร และมีส่วนวางระบบบัญชีของแบรนด์อิสระที่กำลังเติบโตอย่างเป็นระบบ.
• How to Apply.
• ส่ง CV มาที่.
• stolenstores.com.
• Subject: Accounting Staff Application.
• Tell us.
• ครั้งล่าสุดที่คุณเจอตัวเลขที่ไม่ตรง คุณหาต้นตอเจอได้อย่างไร.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounting

ประเภทงาน:

งานประจำ

• Department: Finance & Accounting
• Reports To: Accounting Manager
• The Senior Specialist - GL Accountant is responsible for managing the General Ledger (GL)
• activities, including preparing and posting journal vouchers (JVs), reconciling relevant
• balance sheet accounts, and supporting month-end and year-end closing processes. This role
• ensures the accuracy and completeness of financial records in compliance with internal
• policies and accounting standards.
• Prepare and post journal entries to ensure timely and accurate month-end closing.
• Perform account reconciliations for assigned GL accounts and resolve discrepancies
• in a timely manner.
• Review and validate accounting transactions to ensure proper classification and documentation.
• Assist in the preparation of financial reports and audit schedules.
• Coordinate with cross-functional teams to obtain necessary supporting documents for entries.
• Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP).
• Support internal and external audits by providing required documentation and analysis.
• Continuously improve and streamline GL processes for efficiency and accuracy.
• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3-5 years of experience in GL accounting or related roles.
• Strong understanding of accounting principles and financial processes.
• Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.
• Proficiency in Microsoft Excel.
• Attention to detail, analytical thinking, and strong problem-solving skills.
• Good communication skills and ability to work both independently and in a team.

ทักษะ:

Cloud Computing

ประเภทงาน:

งานประจำ

• จัดทำ รวบรวม และวางแผนงบประมาณประจำปี (Annual Budget) ทั้งในส่วน CapEx (เช่น Hardware, Infrastructure) และ OpEx (เช่น Cloud Services, SaaS Licenses, Maintenance Contracts) ของฝ่าย IT.
• ทำรายงาน Variance Analysis เปรียบเทียบผลการดำเนินงานจริงกับงบประมาณประจำเดือน (Actual vs. Budget vs. Forecast) พร้อมวิเคราะห์หาสาเหตุของผลต่าง.
• ประเมินความคุ้มค่าทางการเงิน (ROI / Cost-Benefit Analysis) สำหรับโครงการ IT ใหม่ๆ ก่อนการลงทุน.
• กระทบยอด (Reconcile) ค่าใช้จ่ายจริงประจำเดือนของฝ่าย IT กับแผนกบัญชีกลาง เพื่อยืนยันความถูกต้องของ Accruals, Prepaid Expenses และค่าเสื่อมราคา (Depreciation).
• ตรวจสอบใบแจ้งหนี้ (Invoices) และ PO ของซัพพลายเออร์ฝั่ง IT ให้ถูกต้องตรงตามสัญญาและการตั้งงบประมาณ.
• ติดตามและบริหารจัดการสัญญาบริการด้าน IT (IT Contracts/Subscriptions) เพื่อป้องกันการจ่ายเงินซ้ำซ้อนหรือค่าใช้จ่ายที่ไม่จำเป็น.
• ดูแล Financial Dashboard (Agentic AI) สำหรับติดตาม IT Cost Center.
• สรุปรายงานและนำเสนอข้อมูลสถิติทางการเงินประจำเดือน.
• ระบุจุดเสี่ยงทางการเงินและเสนอแนะแนวทางในการบริหารจัดการต้นทุน IT ให้มีประสิทธิภาพสูงสุด (Cost Optimization).

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Recruitment, Accounting

ประเภทงาน:

งานประจำ

• Ensure all accounting transactions are accurate and timely.
• Verified and monitored daily transactions that are posted to accounting system.
• Monitor and control over Fixed Assets Registration and Depreciation.
• Verify monthly WHT and VAT Submission to Revenue Department.
• Coordinated with auditor to complete yearly audited financial statements.
• Closed accounting, month-end and year-end process and prepared financial statements.
• Have experienced in Commercial building would be advantage at least 3 years.
• A highly motivated self-starter and ability to work independently and without supervision and if Knowledge standard cost, Financial Audit will be advantage.
• Strong command in close account (month - end and yearly) and BOI and tax.
• Take part in forecasting and financial standards setting processes.
• Organize financial statements and budget preparation accurately and timely.
• On-site -Bangkok, THA.
• If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
• At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
• _JLL Privacy Notice_.
• Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
• For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
• For additional details please see our career site pages for each country.
• Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

ทักษะ:

Accounts Receivable, Microsoft Office, Problem Solving, Accounting

ประเภทงาน:

งานประจำ

• Be part of the largest Media Agency group in Thailand.
• Working together with a professional team in a systemic accounting and finance department.
• Work with a collaborative team in a dynamic company.
• In pace with the WPP Media's value proposition and familiar with the company culture.
• Able to ensure the client billing is managed with accuracy and punctuality.
• able to make comments and on the agency's financial performance and involve in the daily operation of the business and hands on in the supporting functions.
• able to ensure the completeness of revenue recognition.
• able to improve the fund collection and minimize the aging debtors.
• able to advise the management team on the strategy and deployment of resources in order to facilitate the management of the business.
• Responsible for billings and day-to-day accounting activities.
• Supervise & provide guidance to subordinates.
• Follow up with media team & external parties on cost reconciliation.
• Support and assist month-end closing activities including recognition of revenue.
• Perform ad hoc assignments as required.
• Skills and Experience.
• Solid experience accounting experience with MNC environment.
• Exposure in dealing with variety MNC & clients.
• Familiar with SOX requirement.
• Bachelor's Degree in Accounting or a related field.
• 0-3year relevant experience.
• Experience managing a team.
• Attention to details.
• Work independently, mature and responsible.
• Good leadership, analytical and problem solving skills.
• Proficient in Microsoft Office applications.
• Life at WPP Media.
• Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we're just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events.
• WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers. We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we've adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.
• Please read our Privacy Notice (https://www.wppmedia.com/pages/privacy-policy) for more information on how we process the information you provide.
• While we appreciate all applications received, only those candidates selected for an interview will be contacted.
• Please read our.
• Privacy Notice.
• for more information on how we process the information you provide.

ทักษะ:

Accounts Receivable, Financial Analysis, Accounts Payable, Cost Analysis, Accounting

ประเภทงาน:

งานประจำ

• glsun.com.
• and.
• glsun-opt.com.
• 86 --------190.
• www.glsun.com.
• Join Now.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounts Payable, Accounting

ประเภทงาน:

งานประจำ

• Overview of the Role.
• The.
• Account Payable Accountant - Payment.
• is responsible for handling payment-related accounting activities within the Accounting Department. The role ensures accurate and timely processing of accounts payable transactions and compliance with company policies and financial regulations. This position reports directly to AP Supervisor and functionally to AP & AR Manager.
• Ensure timely and accurate processing of accounts payable transactions.
• Review and verify invoices and payment requests.
• Maintain accurate records and documentation of financial transactions.
• Collaborate with internal departments to ensure compliance with financial policies.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and explanations.
• Proactively advise and support colleagues in the AP team to improve processes and coordination.
• Background and Experience.
• 2+ years Experience in accounts payable, accounting, or a similar financial role.
• Strong knowledge of payment processing, including tax implications related to daily operations.
• Familiarity with financial regulations and internal controls.
• Ability to work collaboratively in a team-oriented environment.
• Attention to detail and commitment to accuracy in financial reporting.
• 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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Financial Reporting, Recruitment, Accounting, SAP, English, Thai

ประเภทงาน:

งานประจำ

• Prepare and issue invoices for monthly rent, service charges, deposits, utilities (water, electricity, gas), parking fees, overtime air-conditioning, and other charges according to billing schedules.
• Process advance billing for rent and service charges (2 months advance), tower signage and advertisement (1 month advance), and monthly parking (1 month advance).
• Manage invoice preparation for special clients with unique terms ensuring compliance with their specific due dates and documentation requirements.
• Coordinate with Leasing, Engineering, and Building Management departments to obtain necessary documentation for billing (security deposits, consent fees, utility charges, access cards, parking).
• Distribute invoices to customers via email by the 20th of each month (or according to special deal), ensuring timely delivery.
• Issue official receipts/tax invoices daily upon payment receipt, separating receipts according to invoice categories for designated clients.
• Prepare Daily Cash and Cheque Summary Report, recording all cash and cheque receipts accurately.
• Perform daily bank reconciliation against Daily Cash Summary Report.
• Deliver receipts to customers via mail box, post office, or in-person pickup within 3 business days of receiving withholding tax certificates.
• Track and follow up on outstanding withholding tax certificates (WHT) from customers to ensure complete documentation.
• Prepare and send collection reminder letters in three rounds: 1st notice on the 6th, 2nd notice on the 21st, and 3rd notice at month-end, via email and registered mail with reply forms.
• Monitor aging accounts receivable and prepare weekly aging summary reports (submitted every Thursday by 10:00 AM) and monthly aging reports at month-end.
• Calculate and invoice late payment penalty charges according to contract terms.
• Prepare monthly Estimated Cash Flow report (submitted by the 25th of each month) following invoice issuance.
• Compile monthly summary reports for manager review and approval, including Daily Cash and Cheque Summary, Invoice Summary, and Credit Note Summary.
• Prepare VAT reports (cut-off dates: 15th and month-end) and WHT summary reports.
• Maintain organized filing systems for all accounting documents to facilitate audit trail and historical review.
• Verify daily parking fee data from Building Management department and record journal voucher entries accurately.
• Process recurring charges through the system for rent, service charges, chill water, equipment fees, and LED charges using appropriate codes.
• Ensure accurate entries in SAP system according to operational requirements.
• Bachelor's Degree in Accounting or Finance.
• Minimum 2-3 years of experience in accounts receivable or general accounting.
• Knowledge of computerized accounting systems, specifically SAP.
• Strong attention to detail and accuracy in financial documentation.
• Excellent organizational skills with ability to manage multiple billing cycles and deadlines simultaneously.
• Proficiency in Microsoft Excel for financial reporting and data management.
• Good command of English language for communication with international clients.
• Understanding of Thai tax regulations, particularly VAT and withholding tax requirements.
• Ability to work independently and collaboratively in team environments.
• Customer service orientation with professional communication skills.
• Bachelor's degree in Accounting or equivalent experience in accounting field.
• Strong analytical skills and attention to detail.
• Ability to manage multiple billing schedules and customer accounts simultaneously.
• Proficiency in invoice preparation, receipt processing, and accounts receivable management.
• Experience with month-end closing processes and financial reporting.
• Ability to follow specific billing procedures and customer requirements accurately.
• Strong organizational skills for document management and filing systems.
• Estimated compensation for this position is: Competitive and negotiable based on experience and qualifications.
• The salary listed is an estimate and not guaranteed. A salary offer will vary based on applicant's education, experience, skills, abilities, geographic location, internal equity and alignment with market data.
• Location: AIA Sathorn Tower.
• On-site -Bangkok, THA.
• If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
• At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
• _JLL Privacy Notice_.
• Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
• For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
• For additional details please see our career site pages for each country.
• Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Recruitment, Accounting

ประเภทงาน:

งานประจำ

• Coordinating accounting functions and programs.
• Preparing financial analyses and reports.
• Preparing revenue projections and forecasting expenditure.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with annual audit preparations.
• On-site -Bangkok, THA.
• If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
• At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
• _JLL Privacy Notice_.
• Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
• For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
• For additional details please see our career site pages for each country.
• Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Project Management, Financial Analysis, Accounting

ประเภทงาน:

งานประจำ

• The Project Accountant is responsible for managing and monitoring the financial aspects of construction projects, ensuring that project budgets are managed effectively and that financial reporting is accurate and timely. They work closely with project managers, contractors, and other stakeholders to ensure that financial resources are allocated appropriately and that financial risks are properly managed.
• Prepare and manage project budgets, ensuring that they are accurate and up-to-date.
• Monitor project costs and expenses, including tracking and reconciling project accou ...
• Prepare and process invoices, purchase orders, and other financial transactions related to the project.
• Prepare financial reports and forecasts, ensuring that they are accurate and up-to-date.
• Conduct financial analysis and provide recommendations to project managers on financial risks and opportunities.
• Ensure compliance with financial regulations and accounting standards, and maintain financial records and documentation.
• Manage project cash flows, ensuring that financial resources are allocated appropriately and that cash reserves are maintained.
• Provide technical support and advice to project managers, contractors, and other stakeholders, ensuring that they have the necessary financial information to manage the project effectively.
• Bachelor's degree in accounting, finance, or a related field.
• At least 5 years of experience in project accounting, preferably in the construction industry.
• Strong knowledge of accounting principles and practices, including project cost accounting, financial analysis, and financial reporting.
• Familiarity with project management principles and practices.
• Proficiency in financial software and accounting tools, such as QuickBooks, Excel, or other relevant software.
• Excellent communication, interpersonal, and analytical skills.
• Ability to work independently, with minimal supervision.
• Ability to manage multiple tasks and projects simultaneously.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Enthusiastic, Accounting, ERP, English

ประเภทงาน:

งานประจำ

• We're committed to bringing passion and customer focus to the business.*.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!*.
• DAILY, WEEKLY AND MONTHLY OPERATION.
• Review expenses and accruals to ensure accurate booking.
• Prepare month-end closing and balance sheet reconciliation for USGAAP ledger.
• TAX REPORTING.
• Prepare documents and reports related to VAT refund and tax related.
• STATUTORY REPORTING.
• Prepare monthly statutory balance sheet reconciliation.
• Assist senior accountant to provide documents and reports requested by the auditors during the audit process.
• Bachelor's degree in Accounting, Finance or a related field.
• Minimum 2-3 years of experience in accounting.
• Good command in reading and writing English.
• Good computer skills, including MS office and ERP system.
• We are an equal opportunity employer and value diversity at our company. *.
• We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. *.
• We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. *.
• Please contact us to request accommodation.*.