แสดงผล 1 - 2 ตำแหน่งงาน จากทั้งหมด 2 ตำแหน่งงาน
ที่มีคำว่า accounts receivable accountant
เรียงตาม
กรุณาเลือก
- No elements found. Consider changing the search query.
อัพโหลดเรซูเม่ของคุณ AI ของเราจะวิเคราะห์และแนะนำตำแหน่งงานที่ดีที่สุดให้คุณ
ประสบการณ์:
3 ปีขึ้นไป
ทักษะ:
Compliance, Good Communication Skills, Excel, English
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Process accounts receivable and incoming payments in compliance with financial policies and procedures.
- Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable.
- Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage bank deposits.
- Reconcile accounts receivable ledgers to ensure that collections are accurately accounted for and properly recorded.
- Follow up on overdue accounts receivable.
- Verify discrepancies and resolve client billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Perform bank reconciliations for all receipts.
- Generate financial statements and reports detailing accounts receivable status.
- Report on long outstanding accounts receivable debt.
- Prepare output tax reports.
- Perform other duties as assigned by the Supervisor and Manager.
- QUALIFICATIONSBachelor s degree in Accounting.
- Have 2-3 years of working experience in accounting, with a focus on accounts receivable.
- Good communication skills in both Thai and English.
- Advanced skills in Excel and Microsoft Office.
- Ability to multitask with a positive attitude and an enthusiastic personality.
- Proactive, results-oriented and self-accountable.
- Able to work under tight deadlines and pressure.
2 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets
- Maintenance of General Ledger under supervision of GL Manager
- Process all general ledger journals, both those supplied by client and those created in the SSC; understand and understand/challenge before input
- Liaison with Accounts Payable, Accounts Receivable, Treasury and update GL Manager on progress at regular intervals during the month
- Liaise with country Finance team on GL issues
- Assist the GL Manager on all reporting issues.
- Assist the GL Manager to ensure timely and accurate support of in-country FD, Regional Finance, and other internal customers
- Preparation of relevant supporting returns / schedules for tax and statutory reporting.
- In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets
- To be responsible for the knowledge transfer in the areas of Systems, applications and activities that follow the solution sales process, starting from order acceptance till invoicing / revenue recognition. Responsible for documentation and changes thereof. Ensure that the necessary NCR guidelines are complied with and necessary documents are maintained as applicable for all day-to-day processes.
- Play a key role in the team, being the link between the team and TL and ensure that adequate process knowledge is developed and be the first point of contact for all members. Act as a back for the TL.
- In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets.
- The selected persons will initially be required to perform specific projects / tasks as may be assigned from time to time before being deployed for full time work on a single desk. The selected persons should be willing to perform such projects / tasks which provides them an overview of the work in the General Accounting services area as well as understand the client business, computer systems, process details and procedures. Requires flexibility on part of a selected candidate to adapt to different work requirements which could change from time to time..
- Qualified Accountant, minimum 1 year accounting experience, or qualified by experience, and proficient in Japanese.
- Others
- Energetic and enthusiastic
- Clear communicator
- Professional manner and appearance
- Confident but tactful
- Calm under pressure
- Positive attitude and can do approach
- Ability to embrace and adapt to change
- Proficient in Japanese.
2 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ส่งแจ้งเตือนงานใหม่ล่าสุดสำหรับaccounts receivable accountant
- 1