2 Jobs: Job Vacancies for Account Receivable Positions
Accountant/ Senior Accountant ( AR ) ID:74636
30,000 THB ~ 40,000 THBMRT LineJob Description
Main Responsibility : Account Receivable, Payment-Local, Petty cash -Issue daily Sales Invoice, Issue daily Tax Invoice -Issue Credit note,Debit note -Recheck BOI, BOND ,Free zone licen from Customer -Prepare Sales Voucher, Receive Voucher -Handle day-to-day Transactions/entries relating to account receivable and ensure accurate and timely bookkeeping and monthly closing. -Preparing monthly Sales Reports to submit to Sales Team -Prepare monthly A/R Aging report and A/R Reconciliation -Control Credit Limit and Overdue -Prepare monthly A/R Collection forecast plan -Follow up for collection with customers -Updates Receivables by totaling unpaid invoices -Recheck Financial statement of New customer from Department of Business Development website -Resolves collections by examining customer payment plans, payment history, credit line, coordinating contact with collections department -Prepare Output Vat Report for monthly submission -Support internal and External auditors in area of A/R and Sales A/R Confirm Balance -Assist Ad-hoc tasks as assigned by Assitant Accounting, Accounting Manager -Prepare Petty Cash Voucher and Review all supporting documents before petty cash payment -Control and monitor the petty cash amount in boxes for sufficient payment -Perform petty cash physical count and reconciliation by weekly.
Benefit
- Position Allowance
- Group Health Insurance
- Annual Health check
- Provident fund ( 3- 5 % )
- Bonus 2.5 - 3 monthsAccounting ManagerID:73411
70,000 THB ~ 80,000 THBDin Daeng/Vibhavadi/Don MuangJob Description
- Review and prepare tax invoices for cash sales, consignment sales, and credit sales using Win Speed system.- Verify and record journal entries for purchases, credit sales, cash sales, consignment sales, payments, general entries, and petty cash.- Prepare documents and file withholding tax returns (PND.3, PND.53), summarize VAT purchase–sales reports (PP.30), and reconcile bank accounts.- Prepare check payment requests, balance sheets, profit & loss statements, and monthly budgets.- Calculate product costs, check inventory balances, and record asset depreciation.- Coordinate with customers’ accounts, prepare billing documents, and follow up on payments.- Prepare and manage payment documents for imported goods with overseas suppliers.- Prepare and manage import tax documentation, including customs procedures and tax planning, ensuring compliance with regulations while optimizing tax efficiency.- Possess in-depth understanding of business structures and processes in modern trade, such as billing management, customer credit, compliance with accounting requirements, and preparing financial reports aligned with retail standards.- Prepare letters and approval documents for management review.
Benefit
- Provident Fund
- Staff training and development
- Overtime
- Marriage gift
- Social security
- Health insurance
- Accident Insurance
- Ordination leave
- Employee's uniform
- Funeral payment support
- Annual trip or party
- Attendance bonus or other special compensation
