ตำแหน่ง Team Manager (Accounting)

บริษัท Cognizant Technology Solutions (Thailand) Co., Ltd.

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Responsible 10 entities (IVL Thailand)
 Management and monitor AP , AR and Payment team to closing an account on time.
 Back up and support team to review and approve all jobs once they are on leave.
 Job allocations to team and summarize product activity and follow up to complete on time.
 Solve the problems and update the error monthly report for all of the error issues.
 Prepare and review staff OT monthly report
 Management and monitor monthly closing report to CFO for all entities.
 Request new ERP access for all new users and coordinate with IT once user facing with system issues and support for translation for all user unable to communicate in English
 Monthly report for IT issue log report.
 Prepare documents supporting for Auditors (KPMG) and coordinate with clients' accounting teams.

ตำแหน่ง Accounting Manager

บริษัท CE Logistic (Thailand) Co.,Ltd.

ที่อยู่บริษัท -

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Responsible 2 companies (CE Logistic) and CEL Trading)
 Record account and prepare reconciliations AP,AR,GL, overall of GL accounts.
 Issue tax invoices, invoices, receipts, and other related with sales documents
 Make a payments to suppliers and other related with costs and expense
 Responsibility for full set of account and preparation of financial statements, including of controlling in AR,AP,GL and reconciliations all of VAT,AR,AP and bank statement
 Handling tax WHT 1, 3, 53, 54, PP.30, PP36, VAT and monthly report and any relevant and summited to RD
 Tax submission, PIT, PND50, PND 51
 Control cash flow, costs, assets, and handle company petty cash.
 Closing account monthly and yearly.
 Coodinate with external auditors, tax advisors, bankers, DBD, RD and etc.
 Prepare the payroll for employees

ตำแหน่ง เจ้าหน้าที่บัญชีอาวุโส / ผู้ช่วยผู้จัดการฝ่ายบัญชี

บริษัท มารูเบนิคอปอเรชั่น

ที่อยู่บริษัท อาคารสินธร ชั้น 10

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
 Responsible power plant project and also overall of projects and including to payrolls.
 Record account and prepare reconciliations AP,AR,GL
 Issue tax invoices, invoices, receipts, and other related with sales documents
 Make a payments to subcontractors, suppliers and other related with costs and expense
 Prepare account associate company and confirmation of all account between subsidiary
 Responsibility for full set of account and Preparation of financial statements, including of controlling in AR,AP,GL and Reconciliations all of VAT,AR,AP and Bank statement
 Handling tax WHT 1, 3, 53, PP.30,36, VAT and any relevant
 Control cash flow, costs, assets, and handle company petty cash.
 Closing account monthly and yearly.
 Work with external auditors, tax advisors, bankers, insurance company and etc.
 Monthly Report relevant.
 Coordinated with Auditors, Revenue Department and Bank.