Accountant - Bang Na, Bangkok

งานด้านบัญชีและการเงิน ดูแล General Ledger และปิดงบการเงินรายเดือน (Balance Sheet / P&L) จัดทำงบตามมาตรฐาน TFRS for NPAEs ดูแลเอกสารบัญชีต้นทุน และเอกสารทางอุตสาหกรรม สนับสนุนงาน Duty Drawback (ถ้ามี) · งานด้านภาษีและการปฏิบัติตามกฎหมาย จัดทำ/ประสานการยื่นแบบภาษีรายเดือน เช่น ภ.พ ...

รายละเอียดงาน (Job Description) · ตรวจสอบเอกสารจากฝ่ายจัดซื้อ ผู้ขาย พนักงาน และเอกสารการเบิกค่าใช้จ่ายต่าง ๆ ก่อนบันทึกรายการค่าใช้จ่าย · บันทึกรายการเจ้าหนี้การค้า (Accounts Payable) ทั้งในประเทศและต่างประเทศ รวมถึงรายการที่เกี่ยวข้องกับ VAT และ WHT และรายการปรับปรุงที่เกี่ยวข้ ...

[Responsibilities | หน้าที่ความรับผิดชอบ] · • Accounting & Tax: ดูแลงานบัญชีรับ-จ่าย จัดเตรียมเอกสารส่งสำนักงานบัญชี และจัดการระบบภาษี (WHT / E-Tax) · • Office Administration: ดูแลงานธุรการทั่วไป จัดซื้ออุปกรณ์และบริหารจัดการการเบิกจ่ายเบี้ยเลี้ยงพนักงาน · • Digital Document Mana ...

We are looking for an Accountant to join our dynamic team. · Summarize various income of the company and issue invoices along with collecting documents. · Follow up on overdue payments of the company. · Report revenue adjustments to tax authority every month. · Record accounts re ...

+Team Accountant responsible for reviewing documents and ensuring data completeness. · +Supporting documentation for external and internal audits. · ...

We're looking for a talented accountant to join our fast-growing team. · ...

Oversee daily accounting functions including GL AR AP bank reconciliations and fixed assets Review accounting entries and supporting documents to ensure accuracy and compliance Maintain proper accounting records in accordance with Thai accounting standards and company policies Pr ...

Key Responsibilities · 1 General Ledger & Month-end Closing · Maintain and control general ledger accounts · Prepare and post journal entries, accruals, and adjustments · Support monthly closing and ensure accuracy and timeliness · 2 Account Reconciliation & Control · Perform rec ...

Accounts Receivable (AR) · Prepare and issue invoices to customers accurately and on time · Record AR transactions in the accounting system · Monitor outstanding balances and follow up on customer payments · Prepare AR aging reports and highlight overdue accounts · Reconcile cust ...

Job descriptions · Establish and enforce proper Accounting Policy, Objective management, Plans and Reports. · Manage and oversee the daily operations and coaching staff of finance & accounting department and analyst financial statements, motivate team to meet target team. · Creat ...

Prepare and manage account payable functions including related taxes in order to ensure that monthly and annual financial reports are prepared and presented in accordance with TFRS. · ...

We are looking for a detail-oriented and experienced Accounting Supervisor to oversee our daily financial operations. · ...

Job Description: · About the Role: Cosmax Thailand is seeking a proactive and "Active" Accounting Manager to lead our financial operations and act as a strategic bridge between our Thailand site and our Global HQ in Korea. Reporting directly to the CFO, you will ensure the highes ...

Key Responsibilities · 1 Accounts Receivable & Billing · Record accounts receivable transactions and customer payments accurately · Issue invoices, official receipts, credit notes, and related accounting documents · Ensure billing accuracy in accordance with contracts and sales a ...

The position involves reconciling sales revenue from various channels ensuring timely payments to agency accounts preparing supporting documents receiving vouchers issuing invoices tax invoices assisting with month end closing reconciliation coordination with accounting colleague ...

The Account Payable Executive/Officer will head the account payable team in order to achieve timely and accurate processing of accounts payable related activities. · ...

++The accounting executive will be responsible for managing accounts receivable and payable, preparing invoices and payment schedules, reconciling customer receipts and vendor statements, and maintaining accurate accounting records. · ++Proficient in accounting software and syste ...

Key Responsibilities · 1 Accounts Payable Operations · Review and verify invoices, purchase orders (PO), and goods receipt (GR) for accuracy and completeness · Record AP transactions accurately in the accounting system · Prepare and process supplier payments in a timely manner · ...

The Senior Accounts and Administration Executive will oversee the accounting, financial reporting, general administrative functions to ensure compliance with Thai statutory requirements. · Bachelor's degree in Accounting Finance or related field. · ...

About us · Experience-Led, Digital-First thinking and capabilities matter more than ever in today's fast-changing world. At Pico, we merge experiential, communication and technological talent to create extraordinary experiences and powerful activations engineered for superior res ...