Should have experience in preparation of bank payment vouchers, scrutiny and reconciliation. Adequate knowledge in ledger reconciliation.

; facilitating payments through internet banking; IOU/imprest accounting and payments; preparation of KZs and co-ordination for payment release with corporate…

Responsible for all statutory register preparation and leave record of employees. Supporting in managing and monitoring security staffs (Shift, leaves,…

Should have experience in preparation of bank payment vouchers, scrutiny and reconciliation. Adequate knowledge in ledger reconciliation.

Prepare and review monthly balance sheet and bank reconciliation’s and appropriate reconciling journal entries. Compile and analyze financial information.

To oversee the preparation of subcontracts, consultancy agreements, purchase orders etc in order to ensure construction activities progress according to…

Work with the accounting team of AirlinePros Inc for consolidations of books. Receiving ticket sales returns from ticket office and reconcile with receipts in…

In addition, the role is responsible for supporting the development and execution of the Group Business Services strategy, standardizing processes across all…

Other Benifits :-Food,Accomodation,PF,Health Insurance. PHP Developer is responsible for creating and implementing an array of Web-based products using PHP,…

Expert knowledge in ledger reconciliation, p ayment of customs duty, foreign remittances, etc. Should have expert knowledge in MS office (Excel, word, Power…

BA/BS degree in accounting or equivalent. Provides direction to sales organization prior to contracts being concluded. You may participate in special projects.

Review and preparation of various management reports including monthly performance reports with insights to drive actions.

Knowledge of financial accounting requirements under US GAAP and Eaton Financial policies. Possesses knowledge of financial accounting requirements under US…

Appropriation of customer collection and reconciliation. Filing of invoices along with supporting documents like BDN, LR etc., on daily basis.

S/he will also co-ordinate with the payroll office in Bangkok to resolve accounting problems, discrepancies in the serviced accounts, payroll and procurement…

This position also has responsibility for ensuring financial accounting activities at the location are in compliance with generally accepted accounting…

Collaborate with the accounting team to ensure accurate financial statements. Bachelor's degree in finance, accounting, economics, or a related field.

Strong accounting knowledge - provide full spectrum of accounting support including handling of full set of accounts; monthly closing of books, accounts…

Ensuring monthly client Invoice loading. To fulfil the ICFR /Audit requirements on monthly/quarterly/half yearly /Annual Accounts closing.

To raise timely Invoices on the customer / IU advice on L&T units. Preparation of Financials on a Monthly, quarterly, and yearly basis.