เงื่อนไขการค้นหา

ทักษะ:

Payroll, Accounting, Taxation, English

ประเภทงาน:

งานประจำ

• กรณีการกระทบยอดบัญชีธนาคาร.
• กรณีการบันทึกรายการที่เกี่ยวข้องกับเงินกู้.
• ทบทวนและปรับปรุงมูลค่ารายการทางการเงิน
• บันทึกและยื่นภาษีหัก ณ ที่จ่าย.
• กรณีการบันทึกและยื่นภาษีหัก ณ ที่จ่าย รวมถึงภาษีมูลค่าเพิ่ม ภ.พ.36.
• กรณีการขอหนังสือรับรองการเสียภาษีหัก ณ ที่จ่ายเป็นภาษาอังกฤษ.
• บันทึกและยื่นภาษีมูลค่าเพิ่ม
• บันทึกภาษีเงินได้นิติบุคคลประจำเดือน
• บันทึกและยื่นภาษีธุรกิจเฉพาะ
• ปิดบัญชีแยกประเภทและบัญชีายวัน.
• กรณีการ Maintain Stat Key Figure และการปันส่วนค่าใช้จ่าย SG&A.
• จัดทำและนำส่งงบการเงิน รวมทั้งรายละเอียดประกอบงบการเงิน กรณีการจัดทำหนังสือยืนยันจากผู้สอบบัญชี (Auditor).

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Finance, Excel, Accounts Payable, English

ประเภทงาน:

งานประจำ

• Prepare, analyze, and report on cost data to management, highlighting trends and variances.
• Develop and maintain standard cost models for products and services.
• Conduct month-end and year-end close processes related to cost accounting.
• Budgeting and Forecasting:
• Assist in the preparation of budgets and financial forecasts.
• Monitor actual costs against budgets and forecasts, providing explanations for variances.
• Inventory Management:
• Oversee and manage inventory valuation, adjustments, and reconciliations.
• Ensure accurate and timely recording of inventory transactions.
• Cost Control:
• Identify cost reduction opportunities and recommend strategies for cost control.
• Collaborate with various departments to ensure cost-effective operations.
• Financial Analysis:
• Perform financial analysis related to manufacturing costs, project costs, and other relevant financial metrics.
• Support decision-making processes by providing financial insights and recommendations.
• Bachelor s degree in accounting, finance, or a related field.
• Experience in costing at least 3 years, with a preference for experience in service or construction business.
• Experience in Account Payable would be a big plus.
• Strong communication and interpersonal skills to work effectively with international teams.
• Detail-oriented, fast-learning and committed to meet timeline.
• Proficiency with Microsoft Excel.

ทักษะ:

Compliance, Legal, Accounts Payable

ประเภทงาน:

งานประจำ

• Receive and review incoming invoices for accuracy, completeness, and appropriate authorization.
• Code and enter invoices into the accounting system, ensuring proper allocation to the correct departments or cost centers.
• Prepare and process payments, including checks, electronic transfers, and transactions.
• Process employee expense reports, ensuring compliance with company policies and accurate coding of expenses.
• Ensure compliance with company policies, relevant accounting standards, and legal requirements.
• Maintain accurate and organized documentation for all accounts payable transactions.
• Identify opportunities for process improvement and efficiency in the account's payable workflow.
• Collaborate with cross-functional teams to implement changes and enhancements.
• Assist in month-end closing activities related to accounts payable.
• Reconcile accounts payable transactions and resolve any discrepancies.
• Possess Bachelor s degree in accounting.
• Possess strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong knowledge and experience of fixed assets and General Ledger.
• Possess strong proficiency in Excel.
• Strong ability to apply several accounting and reporting systems.
• Strong communication and analytical skills.
• Strong ability to work individually or in a team setting.
• Excellent interpersonal and time management skills to meet time-sensitive deadlines.

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• Control and review DC s expenses.
• Control and review costing and import transactions.
• Review, control and monitor budget for DC.
• Control and review stock management.
• Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.
• Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.
• Develop routine and ad hoc reporting based on departmental needs.
• Reconcile Balance Sheet Accounts.
• Prepare and enter weekly/monthly journal entries.
• Generate weekly and monthly Financial Reports.
• Purchase of office supplies on an as needed basis.
• Performs other related duties as assigned.
• A Bachelor s degree in Accounting/Finance with at least 5 years of manufacturing and/or distribution experience.
• At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).
• 1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.
• Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.
• Knowledge of WM (Warehouse Management).
• Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.
• Experience and understanding of general accounting, inventory, and cost accounting.
• Proven ability to solve unstructured business and accounting problems.
• Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.
• Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center s tax matters..

ทักษะ:

Oracle, English

ประเภทงาน:

งานประจำ

• Verify import documents and procedures (shipping supporting documents, Customs clearance).
• Reconcile and follow up outstanding balance in detail of accounts.
• Prepare and follow up input Tax invoice with Register.
• Ad-hoc tasks.
• Manage all accounting operations based on accounting principles.
• Conduct month-end and year-end close process.
• Collect, analyze and summarize account information.
• Bachelor s degree in accounting.
• At least 3 years of Accounting (Import-Export).
• Good Knowledge for importation and Shipping.
• Good Knowledge for VAT and WHT.
• Good command of English and Computer literacy, Oracle.
• Able to work under pressure.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Excel, Oracle, Accounts Payable

ประเภทงาน:

งานประจำ

• To record all account payable transaction in accounting system. .
• To review outstanding PO and communicate to PO issuer. .
• Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc. .
• Verify completeness and accuracy of all accounting documents. .
• Proceed the invoice submission from vendor for payment. .
• To correspond with vendors and respond to inquiries .
• Provide fixed assets month and year report .
• Assist with month-end and year-end closing .
• Perform other duties as assigned by Supervisor and Manager.
• Bachelor's degree in accounting .
• At least 1-2 years experience in accounting field is an advantage .
• Able operate Microsoft Office and Accounting software (especially Excel and Oracle) .
• Positive attitude, Energetic service mind. .
• Well organizes with ability to meet deadlines.