- Responsible for the management of daily accounts receivable and accounts payable, including checking invoices, tracking customer and supplier payments, and ensuring timely collection or payment of funds
- Assist in the formulation and implementation of expense control strategies, including reviewing and processing employee expense reimbursement, ensuring compliance and budget control
- Using documents to verify, record, and process transactions.
- Maintaining accurate and complete records, including ledgers, journals, invoices, receipts, and information related to supplies and inventory.
- Assisting the accounting department in daily, monthly, and annual activities, including generating financial reports, developing budgets, preparing taxes, and assisting with audits and resolving discrepancies.
- Speaking with vendors and suppliers to ensure charges are accurate and that payments are received in a timely manner.
- Communicating with clients to discuss account statuses, charges, or discrepancies.
- Participating in ongoing education opportunities to learn about industry trends and developments, current financial legislation, and company policies and procedures.
- Internal audit and preparation of reports
- Bachelor's degree in Accounting, Finance, or related field.
- New graduates are welcome.
- Proficient in English and Thai.
- Solution-oriented.
- Positive attitude and reliable.
- Full Service mind, good interpersonal skill, able to handle confidentiality.
- Able to handle pressure and multiple tasks.
- Excellent time management skills, ability to prioritize.
- More education or experience is often required.
- Understanding of accounting principles and current financial legislation.
- Exceptional time management, communication, and problem-solving skills.
- Strong math and research skills.
- Basic computer skills with knowledge of bookkeeping software.
- Organized and detail-oriented.
- Ability to accurately and efficiently analyze data.
- Time management : ability to multi-task and prioritize deadlines.
- Maintain good level of quality and strong work ethic.
- Hardworking and able to work under pressure.
- Confidence, not arrogance.
- Willing to contribute and work as a team.
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The Accounting Officer job is responsible for managing and processing invoices for services and non-PO invoices. They will also assist with month-end and year-end closing processes. · ...
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Accounting Officer - Bangkok, Thailand - Spektra Company
1 สัปดาห์ที่แล้ว
คำอธิบาย
Description:We are looking for an organized, detail-oriented Accounting Officer to analyze information, maintain complete accurate records, assist with routine accounting duties, and provide prompt, courteous responses to inquiries or complaints from clients, vendors, and lenders. You should also be a skilled researcher and possess strong communication and computer skills. To succeed as an Accounting Officer, you should be committed to providing efficient, reliable support to accounting department members, other departments, and external parties. You should be trustworthy, thorough, and courteous with excellent time management skills.
Responsibilities:
Requirements:
So you think we're the right folks for the job? Please get in touch with us, we promise we won't bite Please send a copy of your detailed resume, stating work experiences, notice period, current and expected salaries in ENGLISH.
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Accounting Officer, Accountant, Account, Tax Officer
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