42 Jobs for Account Receivable found
Finance & Accounting Management ManagerID:70762
90,000 THB ~ 100,000 THBDin Daeng/Vibhavadi/Don Muang工作内容
-นำเสนอรายงานทางการเงินและบัญชี ข้อมูลด้านงบประมาณ รายงานการวิเคราะห์ เปรียบเทียบ ผลการดำเนินงาน และข้อมูลสนับสนุนอื่น ๆ อันเป็นประโยชน์ต่อการบริหารจัดการของฝ่ายบริหาร และสอดคล้องกับแผนกลยุทธ์ของกลุ่มบริษัท ตลอดจนการจัดทำงบการเงินของกลุ่มบริษัท ให้เป็นไปตามที่กำหนดโดยหน่วยงานกำกับดูแล รวมถึงการให้ข้อมูลผู้มีส่วนเกี่ยวข้อง ผู้มีส่วนได้ส่วนเสียที่ถูกต้อง ครบถ้วน เชื่อถือได้ และรวดเร็ว ทันตามกำหนด รวมถึงการพัฒนาปรับปรุงระบบบัญชี ขั้นตอนการทำงานให้มีประสิทธิภาพยิ่งขึ้น ศึกษาหาความรู้ใหม่ ๆ เพื่อนำมาประยุกต์ใช้ในงาน
福利制度
Mon - Fri, 8.30am to 5.30pm. (flexible time เข้าเวลาไหนก็ได้หรือเลิกงานเวล่ไหนก็ได้ไม่ได้ Fix)
Bonus: 1-3 MonthsAccounting Manager [Prachinburi]ID:68344
85,000 THB ~ 130,000 THBPrachinburi工作内容
• Control and Monitoring Daily Operations for Accounting and Finance Transactions including Payment via Cash Management • Cashflow Forecast & Update Actual Cashflow • Ensure all transactions are proper recorded and comply to Accounting Law and Taxation Law • Review Trial Balance and Preparing Monthly Financial Statement • Review Submission Monthly Taxation (PND.1/3/53/54, PP.30, and Social Security Fund) including H/F Year Tax and Year End Tax • Able to manage Accounting, Finance, Taxation, BOI Functions within Accounting Standard and Revenue Code and Group Policy. • Co-working with External Audit for Audit on Financial Statement • Co-working with Tax Officer in case Tax Investigation & communication Variance Usage Report to Operation people to improve Plant Performance • Create and Preparing Finance and Accounting Policies such as Inventory, Stock Taking, Fixed Asset, Credit Limitation, Forex, Account Receivable• Preparing Annual Budget and Present to get Board of director Approval • Handling new Business Model and able to recommendation Management for Proper Recording according to Accounting and Taxation Law.
福利制度
M-F, 0830-1730
Bonus: 2-4 Months/YearsFinance Supervisor *AyuthayaID:70510
35,000 THB ~ 50,000 THBAyutthaya工作内容
Department: Accounting Section- Assistant to issue invoice, tax invoice, payment request, remittance inward-outward and other relevant documents- Check and issue Withholding Tax Certificate- Prepare and check VAT report, prepare Tax application PP 30.- Prepare Payment- Print receipt invoice and contact bank- Another job as assign from leader and manager
福利制度
- Social Security Fund
- Medical Allowance
- Meal Allowance (20 BTHB per day)
- BONUS
- OthersAR Accounting Officer (IT Project Company)ID:70238
25,000 THB ~ 35,000 THBBTS (Silom Line), MRT Line工作内容
- Prepare and issue invoices/ tax invoices in ERP system to customers.- Verify the accuracy of invoices and other accounting documents before sending them to customers.- Recording revenue recognition based on works progress- Record received by entering them into the accounting software.- Reconcile the accounts receivable ledger to ensure all payments are accounted for and properly posted.-Track and monitor outstanding receivables.- Maintain documents and information related to billing and payments.- Ensure compliance with company policies and procedures.- Prepare AR reports for management- Assist with month-end closing activities and ad hoc assignments.- Collaborate with other departments to streamline processes and improve efficiency.
福利制度
- Life insurance,
- Medical insurance
- Work from home: 2-3 day/ week
- Provident Fund 5%
- Bonus (Last year 1month)Senior Accounting CostingID:70748
30,000 THB ~ 40,000 THBChonburi工作内容
- Record raw material accounts and check inventories- Can think, calculate and improve current raw material costs.- Record expense information, VAT, withholding tax, closing purchase-sales tax.- Check debt reduction- Check invoice document set Including checking and receiving documents from finance Store in a file- Other related work or assigned Including participating in the company's activities As assigned
福利制度
- Bonus
- Housing allowance
- Position allowance
- Transportation support
- PF
- SSO
- Meal allowance
- Group insurance
- OtherAccounting Assistant Section ManagerID:70750
40,000 THB ~ 50,000 THBLatkrabang工作内容
- Conduct tax calculations based on the latest regulations and ordinances.- Prepare and file tax returns accurately and timely.- Communicate and negotiate effectively with tax authorities to resolve any issues and ensure compliance.- Stay updated with changes in tax laws and regulations to provide accurate advice and support to the company.- Collaborate with other departments to gather necessary information for tax reporting.- Provide support during tax audits and ensure all documentation is in order.- Prepare and record journal entry for month-end closing.- Verify daily accounting transaction including AP, GL to ensure accuracy and timely closing.- Prepare supporting note to financial statement.- Responsible for accounting operation (Month-end closing and review AP, AR voucher).- Prepare consolidated Financial Statement.- Other duties assigned
福利制度
- Social Security Fund
- Housing
- Car Maintenance
- Phone
- Language allowance and
- Bonus
- Salary adjustment
- Annual leave
- Company outingFinance and Accounting ManagerID:70737
80,000 THB ~ 150,000 THBBTS (Sukhumvit Line)工作内容
- Providing leadership, direction and management of the finance and accounting team.- Providing strategic recommendations to the CEO and members of the executive management team to aid in long-term and short-term decision making, and financial planning.- Contract outside services for tax preparation, auditing, banking, investments, and other financial needs as necessary.- Seek out methods for minimizing financial risk to the company.- Managing the processes for financial forecasting and budgets, and overseeing the preparation of all financial reporting.- Reviewing all formal finance, HR, Marketing, and IT related procedures.- Controlling income, cash flow and expenditure.- Managing budgets, developing and managing financial systems/models.- Carrying out business modelling and risk assessments.- Review financial data and prepare monthly and annual reports.- Present financial reports to board members, stakeholders, executives, and clients in formal meetings.- Stay up to date with technological advances and accounting software to be used for financial purposes.- Establish and maintain financial policies and procedures for the company.- Understand and adhere to financial regulations and legislation.
福利制度
Benefit:
- Flexible benefit
- Have flexible working hours
- 10 days of vacation leave / year
- Social security
- Company Dinner
- Company Outing
- Bonus 1-2 monthsAccounts & Finance ManagerID:69437
50,000 THB ~ 60,000 THBKhan Na Yao工作内容
- Prepare, review, examine and analyse accounting records, financial statements, and other financial reports of the Company to assess and ensure accuracy, completeness and conformance to policies, procedures, and accounting standards.- Ensure monthly financial reports of the Company are prepared in a timely manner with all needed financial analysis and comparing with forecasts, budgets and KPIs for presentation and reporting to management.- Prepare quarterly financial statements and reporting package of the Company in a timely manner for management presentation and reporting purpose.- Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Liaise with tax consultants/ agents, tax authorities and customs on all tax related matters.- Oversee the daily operations of the finance and accounts department of the Company. This encompasses guiding and leading the finance and accounting staffs on all accounting, finance and related matters and willing to be hands on in the practical ground work if necessary.- Provide support to Finance & Accounts Department in the Parent Company in developing departmental financial/ operational budgets, policies and procedures. - Manage & prepare financial forecasts/ outlook in coordination with the Finance & Accounts Manager of Parent Company.- Ensure that the Company continuously keep sufficient funds to fulfil its financial obligations by preparing and reviewing monthly cash flow forecasts. Monitor the actual cash flow against forecasts and take the necessary measures to remedy variances.- Manage credit evaluation of customers and ensure good credit control policies and procedures are in place.- Coordinate and liaise closely with other departments on day to day matters linked to accounting and finance and also during preparation and review of annual operating and financial budgets.- Serve as primary legislative liaison on company legal matters and issues relating to accounting, finance and contracts.- Ensure that financial controls are in place and provide recommendations for procedural improvements from time to time.- Develop, implement and modify where necessary and from time to time forms and manuals for effective and efficient accounting and finance functions and activities.- Monitor banking facilities and liaison with bankers on bank facilities matters.- Liaise with external and internal auditors on accounting and auditing matters and issues and arrange for timely preparation of Annual Reports for the Company.- Other duties befitting the role and function as assigned from time to time.
福利制度
- Social Security Fund
- Free Parking lot
- Group Health Insurance
- Uniform
- Annual leave
- Variable BonusGeneral Accounting ID:70515
30,000 THB ~ 35,000 THBBTS (Sukhumvit Line), MRT Line, Ratchadapisek - Phetchaburi工作内容
●Main task: Singapore Accounting Support[Purpose of Job]Under a manager and assistant managers,- Invoice acceptance and management including scanning invoices.- Invoice management related to sales.- Performing of data entry in SAP.[Principal Accountabilities / Main Functions]Under manager and assistant managers,- Handling accounting data entries into SAP.- Bookkeeping- Performing AR, AP and expense claim process- Ensure timely payments to Local & Overseas vendors.- Bank reconciliations, update of Cash book.- Organizing and filing of accounting documents.- Prepare for/support response to Internal/External Audit.- Manage communication, build collaborative trust.- Support manager/assistant managers for ad-hoc reports.- Report to the accounting manager in Singapore.- Other administrative duties.
福利制度
- Cost of Living: 1,500THB/month
- Provident Fund
- Health Insurance
- Life Insurance
- Annual Health Checkup
- Financial Aid (marriage, funeral, etc.)
- New Year Party & Sport Day
- Parking fee: The company provides 50% of monthly fee = 1,000 Baht per month
- OthersCosting ManagerID:63984
60,000 THB ~ 70,000 THBChonburi工作内容
- Develop strategies to reduce costs and study product pricing to ensure the best possible return on investment for the company.- Prepare budgeting reports by collecting information and data points from various departments within the organization.- Investigate discrepancies in financial records and perform month-end close activities, including journal entries and reconciliations.- Conduct regular audits, interpret rules related to accounting practices and ensure compliance with the standard regulations in India. - Responsibility for monthly and yearly balance.- Other assign by MD.
福利制度
- Bonus
- Provident fund
- Uniform
- Other allowance
