จังหวัด กรุงเทพมหานคร (เขตพระโขนง)

อัตราค่าจ้าง ตามตกลง

อัตรา 1

รายละเอียดงาน
- Monitor and Ensure account receivable figure in financial statement
- Prepare and review of balance sheet account reconciliations (Bank, Receivable, Deposit, etc) and ensure all adjustments are made in a timely manner and ensure appropriate actions are in place to follow up issues
- Update fixed assets records in an accurate and timely manner; ensure asset disposals are physically verified, documented and approved. Monitors the tracking of equipment movements.
- Reviewing and processing the accounting transactions both local and oversea receivable i.e. Debit note and Credit note
- Responsible for confirmation of receivable balance.
- Prepare analysis report and investigate any variances to management.
- Supervise all subordinates; monitor their performance to ensure their efficiency

คุณสมบัติผู้สมัคร

1. Male, age 27 – 30
2. Bachelor’ or Master’s Degree in Accounting fields
3. Good command in written, spoken and reading in English is necessary
4. Having knowledge / skill of Accounting software and other computerise system is a must
5. Having experience at least 6 years in receivable, asset control, credit analysis or any related field in trading and retails business
6. Skills of Negotiation, Organizational & Multitasking, Attention to Details, Credibility and Accountability.

สวัสดิการ
1. Health Insurance
2. Life Insurance Group
3. Annual Medical Check Up
4. Provident Fund
5. Incentive (after probation)
6. Bonus
7. Uniform
8. New Year Party

สถานที่ปฏิบัติงาน
HAFELE (Thailand) Limited Soi Sukhumvit 64

วิธีการรับสมัครงาน
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