ตำแหน่ง Sales Executive

บริษัท BHATARA PROGRESS – BUSINESS IT SOLUTIONS

ที่อยู่บริษัท 4/6 Ramkhamheang 30, Huamark, Bangkapi, Bangok 84290

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
- Visit potential customers for new business.
- Provide customers with quotations.
- Negotiate the terms of an agreement and close sales.
- Gather market and customer information and provide feedback on buying trends.
- Represent your organization at trade exhibitions, events and demonstrations.
- Identify new markets and business opportunities.
- Record sales and send copies to the sales office.
- Review your won sales performance.

ตำแหน่ง Asset Supervisor

บริษัท Le Meridien Bangkok Hotel

ที่อยู่บริษัท 40/5 Surawong, Bangrak, Bangrak 10500

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Conduct month end close and reconcile general ledger accounts and bank statements.
-Review monthly transactions and follow-up where needed.
-Assist in accurate and timely closing activities including preparation of journal entries.
-Assist in year-end audit and in various accounting projects.
-Participate in developing new or updating existing departmental accounting procedures.
-Assist with implementing and maintain.
-Perform accounting functions such as accounting for general ledger and fixed asset.
-Record fixed asset acquisitions and dispositions in the accounting system.
-Recommend to management any updates to accounting policies related to fixed assets.
-Assign tag numbers to fixed assets.
-Prepare balance sheet account reconciliations in the fixed asset ledger and general ledger.
-Conduct analyses related to fixed assets as requested by management.
-Work with the retained internal and external auditor to ensure a clean and timely and year-end audit.

ตำแหน่ง Accountant

บริษัท GRAND ASSET HOTELS & PROPERTY PUBLIC CO., LTD.

ที่อยู่บริษัท 3203-4 Exchange Tower, Sukhumvit, Klongtey, Bangkok

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-To manage and control of daily operations including payments, receipts, petty cash, general ledger and accordance with the set policies and procedures.
-To handle reconciliation and controls over critical accounting areas, such as ; fixed asset management, loan, financial lease, operation lease, hire purchase, leasing, contract, nondeductible expense, unclaimed vat, tax prohibited, etc.
-To prepared accrued expense, depreciation, prepaid expense, advance payment, clearing expense, transaction adjustment, etc.
-To ensure transactions are property recorded and entered into the computerized accounting system.
-Closing monthly account and supporting detail within the time limit.
-To take care of tax filling for withholding tax and value added tax.
-Control withholding tax-receivable for tax claim and reconciliation.
-Control intercompany transaction, related party transaction and reconciliation.
-To handle any assigned by accounting & finance manager.
-To auditor requirements support and internal auditor.