งาน 2 ตำแหน่ง - เปลี่ยนงานใน ไทย: รายชื่องานที่ดีที่สุดสำหรับตำแหน่ง งานบัญชีลูกหนี้
Oversea Accounting staff รหัส:73510
18,000 THB ~ 30,000 THBBTS (Silom Line), BTS (Sukhumvit Line), MRT Line, Rama III, Ratchadapisek - Phetchaburi, Phaya Thai, Ratchathewi, Pathum Wan, Huai Khwang, Dusit, Phra Nakhon, Pom Prap Sattru Phai, Samphanthawongรายละเอียด
1. Finance & Accounting Management Task:-Responsible for treasury supporting.-Responsible for processing payments, including issuing checks and performing SMART transfers for vendors billing, including staff claims for payment recording upon receiving approval from the Financial Accounting (FA) Manager & checking supporting documents.-Ensure all bank statements are accurately maintained, organized, and filed for easy reference and audit purposes and month-end reconciliation all bank accounts to ensure accurate financial reporting.-Process withholding tax whenever it is applicable, issuing WHT certificate attached with the relevant payment for signature.-In charge for WHT and VAT report & filing on monthly basis. 2.Responsible for AR, Billing & collection Task:-Handle the preparation of all required customer billing documents, ensuring accuracy and timeliness.-Confirm payment schedules with customers, coordinating with the messenger team for collections to secure timely payments.-Immediately inform the FA Manager of any issues or delays in the billing or collection process to ensure proactive problem resolution.-Ensure that all received customer payments are accurately recorded in the GSE system, maintaining up-to-date and accurate accounts receivable data.-Month-end reconciliation by assisting in reconciling AR monthly to ensure accurate financial reporting.3.Others Task:-Coordination on Non-PO Invoices: Collaborate with relevant teams to verify and follow up on all non-PO (Purchase Order) invoices to ensure they are recorded within the correct accounting month.-Month-end reconciliation by assisting in reconciling non-PO payables monthly to ensure accurate financial reporting.-other works as assigned.
สวัสดิการ
- Cost of Living
- Position Allowance
- Meal Allowance
- Transportation Allowance
- Social Security
- Health InsuranceAccounting Managerรหัส:73411
70,000 THB ~ 80,000 THBDin Daeng/Vibhavadi/Don Muangรายละเอียด
- 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.
สวัสดิการ
- 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
