ตำแหน่ง Account Payable Supervisor

บริษัท ECO Orient Energy (Thailand) Ltd.

ที่อยู่บริษัท Rasa Tower

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1.Verify vendor invoices and journal vouchers input into the accounting systems within schedules and complied with the accounting policy, tax regulations and DTAs.
2.Review and verify PP36 and PND54.
3.Support month-end, quarter-end and year-end closing in accordance with the corporate
schedules.
4.Advise accounting staff on accounting issues and coordinate with other to resolve.
5.Take responsibility account inter-company.
6.Reconciliation inter-company account and tradeaccount payable for external and internal confirmation.
7.Analyze costs for monthly and yearly.
8.To be responsible for accounts payable aging report.
9.Coordinate with internal/external auditor.
10.Provide ad-hoc report as required by manageme

ตำแหน่ง Chief Accountant

บริษัท Itochu Management (Thailand) Co., Ltd.

ที่อยู่บริษัท Harinthorn Tower

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
1.Review and verify transaction of Account Payable, Account Receivable & General Ledger.
2.Manage and control taxation declares to Revenue Department for PP30, PP 36 and PND54.
3.A/R & A/P reconciliation for internal & external confirmation.
4.Monitor data flow of SAP R3 system to ensur accuracy of each posting to relevant account in accordance with internal policies and external standard regulation.
5.Coordinate with the external auditor for the Annual year end.
6.Assist Accounting Manager to complete month end close on time with accuracy.
7.Gross Profit Analysis.
8.Check stock inventory and reconcile.