ตำแหน่ง Chief Account

บริษัท Analin Development Co.,Ltd.

ที่อยู่บริษัท 65 แขวงถนนพญาไท เขตราชเทวี กทม.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Handle full spectrum of financial and cost accounting role. AR, AP, GL.
Prepare and check inventory for summary report cost of sale for month EndPrepared that invoice and reconciles.
Reconciles all payment was received by credit card.
Prepare that output vat and the Standard Journals. Responsible
Closing Month End report

ตำแหน่ง Chief account

บริษัท Montara Holding Co.,Ltd.

ที่อยู่บริษัท 11/1 Soi Rajavithi4 Samsannai Bangkok 10400

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Prepare Cash flow report in every morning for GM.
Handle other transection code of account in the general ledger.
Assisting responsible for day to day finance and accounts operations.
Working closely with Accounts Clerk, the Finance & Operations.Participating in job rotation with the Finance & Operations Manager and Accounts Clerk as required.
Assisting perform full set of accounts and ensure timely closing of accounts.

ตำแหน่ง A/R Supervisor

บริษัท U Sathorn Hotel Bangkok

ที่อยู่บริษัท 105, 105/1, , Thung Maha Mek, Sathon, Bangkok 10120

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Audit daily revenue from folios and vouchers given by Night Auditor and other documents to be posted to City Ledger. audit G.C.R. (General Cashier Report).
• Prepared that invoice and reconciles. , reconciles all payment was received by credit card.
• Prepare that output vat and the Standard Journals. Responsible
• Managing the activities of credit approval and collection to be effectively executed. Implement and maintain credit for policy and procedure to enhance the credit and collection.
• View recommended credit limit, handle special credit arrangement for another agent and coordinate with division on Credit policy and ensure internal controls.
• Analysis of account receivable, aging of accounts to determine overdue accounts and collection procedure with credit team and commercial team
• Manage and control Customer Master Data to be up to date. Manage month / year end closing including preparing and analyzing monthly report to be aligned with the closing schedule and monthly