ตำแหน่ง AR Manager

บริษัท THAI VIETJET AIR JOINT STOCK COMPANY LIMITED

ที่อยู่บริษัท ยูนิต A1-602B ชั้น1 คอนคอร์ส A อาคารผู้โดยสาร ท่าอากาศยานสุวรรณภูมิ เลขที่ 999 หมู่ 7 ราชาเทวะ แขวงบางพลี เขตสมุทรปราการ จังหวัดสมุทรปราการ 10540.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
‑ Conducting credit checks on new and potential customers.
‑ Implementing debt collection policies and regulations of the company.
‑ Implementing deadlines for invoicing and payment collection.
‑ Monitoring the invoicing and money collection processes.
‑ Ensuring the timely collection of payments.
‑ Owner project implement E tax invoice.
‑ Negotiating with customers in cases when non‑payment occurs.
‑ Preparing monthly feedback reports on payment collections.
‑ Keeping records of invoices, deposits, and all correspondence regarding payment collection.
‑ Remaining informed of any legislative procedural training regarding debt collection.
‑ Training and mentoring of staff members in the department.

ตำแหน่ง Accounting Manager

บริษัท Nok Scoot Co.,Ltd.

ที่อยู่บริษัท 222 Don Mueang International Airport,Room no.2001, Central Block Building,2nd floor,Vibhavadi Rangsit Road Don Mueang,Bangkok, Thailand 10210

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
‑ Serve as an internal technical accounting expert for revenue accounting
‑ Exercise judgment within defined policies and authoritative literature to determine
appropriate action related to revenue‑related transactions and write related technical
memos
‑ Manage the revenue team in the review of contracts.
‑ Manage the monthly close process related to revenue including the timely completion of
close items, analytical review, deferred revenue schedule and other reports
‑ Implement timely reporting and process improvements based upon industry trends,
authoritative literature and business objectives
‑ Work closely other functional team to improve system processes and reporting outputs
‑ Help to develop training on revenue recognition rules, policies and practices to present to
Sales and other departments within the organization
‑ Review the Ageing, bank reconciliation and GL account reconciliation.
‑ Manage all revenue recognition matters with the external audit firm and internal audit for
quarterly reviews and annual audit
‑ Work on special projects based on departmental and company/business needs, including
system implementation, upgrades, and other ad‑hoc requests ‑ Project Team to implement
New ERP (SAP by Design)

ตำแหน่ง AR supervisor

บริษัท Thai AirAsia Co.,Ltd.,

ที่อยู่บริษัท 222 ท่าอากาศยานดอนเมือง อาคารส่วนกลางชั้น 3 ห้องหมายเลข 3200. ถนนวิภาวดีรังสิต แขวงสนามบิน เขตดอนเมือง กรุงเทพฯ 10210

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Produce monthly oversea Financial statements. (Cambodia, China, Vietnam, Laos,
Myanmar, Singapore, India, Hong Kong)
‑ Support the month‑end closing process.
‑ Perform daily accounting operations and transactions e.g. documentation‑check, dataentry,
taxation...etc.
‑ Compile monthly income and payment reports.
‑ To ensure proper accounting of all revenue (Passenger and Cargo Sales), expenditures
and efficient management of surplus fund in accordance with established Company
Accounting Procedures and Local Statutory Requirements.
‑ Review collections and all debtor outstanding balances and Accounts reconciliation.
‑ Ensure high‑quality invoicing and collection procedures that comply with the law.
‑ Co‑operate with relevant stakeholders to ensure documents are complete and accurate.
‑ Assist with any other task as and when required by management.
‑ Responsible for accurate completion and timely submission of tax returns (PND.50 ,
PND.51), W/H tax (PND.1,PND.3,PND.53,PND54),VAT(PP30,PP36) as well as compliance
To consult with government, law firm, consulting firm, forwarder and auditor for any
business, license, legal, custom and tax affairs.
‑ Responsible to manage period and closing and ensure integrity of financial data.
‑ Communicate, Monitor and Control in various areas of Accounting Operations depending
on assignments. This might include Accounting Standards compliance.
‑ Reconciliations, Tangible Assets and Period‑end Closing.
‑ Prepare Financial Reporting information with Analysis for both Internal and External
requirements within Timeline.
‑ Implement POS (Point of Sale) to serve E‑Tax invoice.