- จัดทำงบการเงินรวมรายเดือนและรายไตรมาส
- ควบคุมและกำกับดูแลนโยบายบัญชีของบริษัทในเครือ
- จัดทำงบการเงินบริษัทในเครือ
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- Solid knowledge of a full set of accounting skills
- AP, AR / GL (Consolidation) / Taxation / etc.
- Multicultural and "Work-Life-Balance" environment
- Bachelor’s degree in accounting
- Costing experience at least 3 years
- Performance bonus and five day work-week
- Good written and speak English
- Bachelor's Degree in Accounting, Finance
- Please specify expected salary.
- Responsible for processing for customers payment
- Receivable transactions per policies and procedure
- Processing all supplier invoices for payment
- Accuracy accouting transaction for AP
- Prepare data report for month end closing
- Office location accessable via BTS/MRT
- Strong Analytical and Presentation skill
- Audit background with CPA and corporate firm
- Month end accounting closing and reconcile skill
- Bachelor’s degree in Accounting or a related field
- Good English in writing, listening and speaking
- Welcome new graduates
- Bachelor's degree in accounting and related fields
- New granduated are welcome
- Good command of Thai and English communication
- บัญชีลูกหนี้ / AR Accountant
- SAP / MS Office / MS Excel
- มีทักษะการสื่อสารและประสานงานที่ดี
- Corporate Tax regulation knowledge with Accoutant
- Accuracy Tax report and transaction record
- Negotiation and communication and work within time
- Manage AR across SEA regions.
- Competitive Salary & upskill + Growth Ops.
- E-commerce/retail exp. a plus.
- Account Receivable with SAP program
- Credit Control/Reconcile/Month End Closing on time
- Microsoft Program and work under pressure
- 7-8 years experience in Accounting
- General Accounting: AR, AP, GL, month-end closing
- Good command of Excel, V-Lookup and Pivot Table
- Good command of English
- Bachelor Degree in Accounting
- Minimum of 2 years’ experience in the accounting
- Managing Account Payable for separate vendors.
- 2-3 years experience in AP functions
- Good command in English
- AP, AR, GL, Inventory, Tax, and Asset
- Tax , Forecast and Budget, and Financial Reporting
- SAP and Express
- At least 2 years’ experience in Account Payable.
- Oracle, SAP experience is advantage
- Strong in Microsoft Excel
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