ตำแหน่ง Senior Accountant

บริษัท Brighton College International School Bangkok

ที่อยู่บริษัท 8/8 Krungthep Kreetha Soi 15 Yaek 4 (Surao Yai), Krungthep Kreetha, Hua Mak, Bang Kapi District, Bangkok 10240

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Prepare Payment Voucher.
-Prepare monthly report for withholding tax and accrued charges
-Submit online withholding tax.
-Issues tuition fees, meals transport and other miscellaneous invoices.
-Prepare monthly nominal account analysis and actual vs budget reports.
-Prepare monthly closing of accounts.
-Prepare monthly and annual financial reports.
-Complete monthly report of digital copier and paper use.
-Stock management and control.

ตำแหน่ง Senior Associate Accounting

บริษัท Plan B Media Public Company Limited

ที่อยู่บริษัท 1213 Lat Phrao 94 Thanon Si Vara, Phlabphla, Wang Thonglang, Bangkok 10310

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Handle to accounting monthly close affiliated companies.
-Manage commitment agreement between affiliates and third parties.
-Petty cash and advance payable controller.
-Prepare & Booking AP cost, general expense, employee payroll records, payment cheques offer sign. And confirmation Data collate and translate accounts payable (AP) documentation including all payments to suppliers and staff.
-Record AR related accounting documentation including invoice and receipt related cooperate system.
-Prepare A/R and A/P Aging report with comment for overdue account if needed.
-Reconcile Bank statement and Cash flow management.
-Perform monthly calculation and prepare WHT, VAT, reconciliation.
-Submit Input tax & Output tax, Revenue form PP.30, PND. 1, 3, 53 and Submission of Social Security
-Reconciliation sub-ledger to the General ledger, Resolve the different Prepare Journal entry for adjustment.
-Confirm balance between big company and its subsidiaries.
-Generate final P&L and Balance Sheet, Analyzing movement to expense and income for prepare data Consolidate Finance.
-Store the document into a file.

ตำแหน่ง Junior Supervisor Accounting

บริษัท MS Supply Chain Solutions Thailand Co.,Ltd

ที่อยู่บริษัท 2126 Phetchaburi Rd, Bang Kapi, Huai Khwang, Bangkok 10310

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
-Booking AP cost , general expense and confirmation Data (Accounts Payable)
-Booking AP and control process Advance for customer function
-Booking and confirmed for oversea transaction
-Prepare & Maintain Due date to payment.
-Prepare invoices for tax filing.
-Prepare the journal entry of Accrued Expenses, Prepaid Expenses and Expenses allocation to complete the month end closing.
-Reconciliation sub-ledger to the General ledger and resolve the different.
-Prepare Journal entry for adjustment.
-Report related month end closing.
-Support information about Cost & General expense to Operation, Audit.
-Monitoring all expense of the company accuracy.
-Monthly Report to manager : Summary GP, Revenue ,AP Aging report
-Supervise subordinates.