ตำแหน่ง ผู้จัดการฝ่ายบัญชี

บริษัท Vace Group Corporation Limited

ที่อยู่บริษัท Suite 2941, level 29, 999/9 The Offices at Centralworld, Rama 1 Rd., Pathumwan, Bangkok, 10330

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Operation Standard controller
1. The annual budget, monthly, quarterly and annual financial statements.According to the accounting standards and the law..
2. Completion of consolidated financial statements and management statements
3. Arrangement, implementation, tracking and inspection of annual budget
4. Yearly finance account reconciliation for audit purpose.
5. Control the financial closing of the company and subsidiary on accounting system with accuracy and timely basis.
6. Process month and end year process, accounts payable/receivable, general ledger, budgeting, Cash forecasting, revenue and expenditure variance analysis, fixed asset activity .
7. Executing responsibilities of supervising, monitoring, and managing finance and accounting department.
8. Preparing balance sheet, cost proposals, budget, and financial statements.
9. Overseeing accounts payables and fetching maximum discounts as possible.
10. Developing proper channel for presenting income and expense reports.
11. Monitoring cash flowing in and out of the company and forecasting future financial trends identifying and reviewing projects posing threat for the integrity and longevity of the company.
12. Monitoring monthly journal entries, and preparation of income tax filing reports.
13. Participate in the evaluation, risk assessment and process management of various types of contracts
14. Suggestions and opinions on business management and participation in major business decisions of the company.
15. Overall planning, rational dispatch and timely arrival of working capital.
16. Check the document filing, social security.
17. Check the preparation of staff salary.
18. Control the purchasing fixed assetsใ
19. Purchase of fixed assets There must be bidding procurement. Have accounting in to look at the purchase contract. With the purchasing department, legal department,
20. Check the preparation of staff salary.
21. Supervise the cost accounting. The closing of the period right on time.
22. Check the accuracy of inventories of all types as recorded in the financial statements.
23. Assign tasks to subordinates.
24. Advise counsel subordinates.
25. Work as assigned by supervisor and follow the rules. The goal and policy of the company.
26. Represent company in dealings with government agencies. Related to accounting and taxation.

ตำแหน่ง ผู้จัดการฝ่ายบัญชี

บริษัท Zhangye GuDa seed Co.,.

ที่อยู่บริษัท GanSu Province China.

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
Operation Standard controller
1. The annual budget, monthly, quarterly and annual financial statements.According to the accounting standards and the law..
2. Completion of consolidated financial statements and management statements
3. Arrangement, implementation, tracking and inspection of annual budget
4. Yearly finance account reconciliation for audit purpose.
5. Control the financial closing of the company and subsidiary on accounting system with accuracy and timely basis.
6. Process month and end year process, accounts payable/receivable, general ledger, budgeting, Cash forecasting, revenue and expenditure variance analysis, fixed asset activity .
7. Executing responsibilities of supervising, monitoring, and managing finance and accounting department.
8. Preparing balance sheet, cost proposals, budget, and financial statements.
9. Overseeing accounts payables and fetching maximum discounts as possible.
10. Developing proper channel for presenting income and expense reports.
11. Monitoring cash flowing in and out of the company and forecasting future financial trends identifying and reviewing projects posing threat for the integrity and longevity of the company.
12. Monitoring monthly journal entries, and preparation of income tax filing reports.
13. Participate in the evaluation, risk assessment and process management of various types of contracts
14. Suggestions and opinions on business management and participation in major business decisions of the company.
15. Overall planning, rational dispatch and timely arrival of working capital.
16. Check the document filing, social security.
17. Check the preparation of staff salary.
18. Control the purchasing fixed assetsใ
19. Purchase of fixed assets There must be bidding procurement. Have accounting in to look at the purchase contract. With the purchasing department, legal department,
20. Check the preparation of staff salary.
21. Supervise the cost accounting. The closing of the period right on time.
22. Check the accuracy of inventories of all types as recorded in the financial statements.
23. Assign tasks to subordinates.
24. Advise counsel subordinates.
25. Work as assigned by supervisor and follow the rules. The goal and policy of the company.
26. Represent company in dealings with government agencies. Related to accounting and taxation.