Responsible for timely and accurate financial reporting, prepare group consolidation financial reports and analysis of financial and operational performance
We are seeking a detail-oriented and reliable Accounts Assistant to support our finance team in maintaining accurate and timely financial records. Role
Duties and Responsibility Managing day-to-day accounting transactions in accordance with approved accounting standards.Handle full sets of account, including
Responsibilities:- Take charge in handling and prepare all GL related Journals, ensure that accounting entries are posted accurately & able to meet
Job Responsibility Responsible to process the monthly payment to supplier accurately and timely. Pay vendors by monitoring discount opportunities, resolving
Job Description Review credit applications and credit references to set credit limits and ensure credit worthiness;Liaise with customers, internal stakeholders
Sales Planning & Activities Prepare and pro-actively execute sales plans for prospective customers from Bank's leads and self-generated leads.Actively
Sales Planning & Activities Prepare and pro-actively execute sales plans for prospective customers from Bank's leads and self-generated leads.Actively
Sales Planning & Activities Prepare and pro-actively execute sales plans for prospective customers from Bank's leads and self-generated leads.Actively
Sales Planning & Activities Prepare and pro-actively execute sales plans for prospective customers from Bank's leads and self-generated leads.Actively
About the role Reporting directly to the Finance Manager, this full-time Accountant position offers an exciting opportunity to join the finance team at BUMI
Job Summary: As Financial Analyst reporting directly to Finance Manager, you will be fully responsible for the finance functions to provide FP&A support to the
Job RequirementMinimum diploma in manufacturing, material, polymer, engineering or any related field preferred.Supervisory experience; min 5 years in the
Job PurposeEnsures that the branch meets all our customers' needs in accordance with the Aftersales NPS targets.Manage the overall branch operations
1. Prepare tax computation for corporate2. Prepare tax computation for individual3. Handling tax estimation or revision4. To liaise with clients on tax queries
JOB RESPONSIBILITIES Prepare and issue invoices and receipts for clients.Key in transactions into the Autocount system and manage digital records in Google
Responsibilities: Handle full set of accounts including accounts payable, accounts receivable, fixed asset and general ledger of the company.To perform and
Receive and perform checking invoice complianceTo check the validity of the invoices and supporting documents before processingTo ensure invoice details are
About the Company Our client is a global snack chain with over 1,800 stores worldwide.They are Thailand's fastest growing F&B companies with more than 120
-Manage the day-to-day financial operations, including accounts payable, accounts receivable, and general ledger maintenance-Perform day-to-day accounting