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ฉะเชิงเทรา , แปลงยาว
บริษัท เวทโปรดักส์ แอนด์ คอนซัลแตนท์ จำกัด
เงินเดือน(บาท) : 15,000
สัตวบาลประจำฟาร์ม รีเวอร์ฟาร์ม อ แปลงยาว จ ฉะเชิงเทรา
บริหารจัดการฟาร์มสุกร และดูแลพนักงานให้ปฏิบัติงาน ในฟาร์มให้เป็นไปตามเป้าหมาย
กรุงเทพมหานคร , เขตบางรัก
Kokotel Thailand
เงินเดือน(บาท) : ตามตกลง
sales kokotel internship corporate office
sales kokotel internship corporate office
กรุงเทพมหานคร , เขตบางรัก
Kokotel Thailand
เงินเดือน(บาท) : 15,000-20,000
assistant of administration and accountant kokotel bangkok surawong
responsible for day to day operations of accounting and administration tasks including purchasing and office administration liaison with internal and external contracts and clients ie tax office supplier etc responsible for reports and all secretarial tasks coordinate within departments hotel and company other jobs assigned by financial controller ensure all accounting practices adhere to the company s standards and government regulations manage day to day accounting operations collection and payment keep track of documents and prepare necessary records follow up invoice tax invoice and receipts prepare of supporting document for payment handling administrative tasks and other tasks as assigned perform withholding tax wht and input vat reconciliation perform such other accounting financial or administrative tasks as may be required from time to time quite often on short notice flexibility in schedule depending on reporting deadlines and closing perform other duties that may be required by management from time to time
กรุงเทพมหานคร , เขตตลิ่งชัน
บริษัท ดี พี เซรามิคส์ จำกัด
เงินเดือน(บาท) : ตามตกลง
พนักงานประสานงานขาย
รับเรื่องดูแลประสานงานกับลูกค้าและฝ่ายขาย ทำใบเสนอราคา ดูแลลูกค้าให้ข้อมูลลูกค้า เบิกสินค้า ตรวจเช็คจากสต๊อก
กรุงเทพมหานคร , เขตพญาไท
Kokotel Thailand
เงินเดือน(บาท) : ตามตกลง
finance manager vela
job highlights being a start up member who helps create build strong organization expand the dynamic project together with ceo responsible for directing all aspects of financial operation of the company by directly reporting to ceo serve as primary contact for financial and accounting issues with owners auditors internal and external and regulatory agencies duties & responsibilities recording and reporting ensuring that accurate accounting records transactions of the hotel are kept of the income and expenditure correctly all the times close financial and managerial accounts of the company including hq and properties for external and internal usage monthly and annually interpreting the financial statements and reports of the company properties review tax reports to ensure that tax submission is accurate and in the timely manner analyzing develop an effective framework of data analysis for the company use financial analysis such as p&l accounts data and market information to anticipate needs identify operating financial issues and recommend action plans to maximize financial return budgeting and forecasts create annual monthly budget for properties and provide analytical support during budget reviews to identify cost saving and productivity opportunities for department heads compile together with the other executives budgets and forecasts covering all activities of the company properties compile treasury cash flow forecasts for the business developing system and operation electronic data processing system work with manager of it to ensure the it system is supporting strategic purpose of financial reporting and analysis ensure that the company properties computer systems and their software are fully utilized well safeguarded and properly maintained and implement future changes additions to the electronic data processing system of the company properties team building managing people and management information develop an effective finance and accounting team by hiring and training staff manage day to day activities plan and assign work and establish performance and development goals for team members work with outside accounting firm where necessary to develop an ideal financial and accounting operation at time provide financial information to management as tools for maximizing profits and planning for the future reports which help to stimulate management action controls and procedures ensure that the established controls and procedures in respect of the controller s areas of responsibility are being complied with at all times implement all necessary controls to safeguard the assets of the company properties cashiers credit and collection ensure that there are at all times proper procedures and controls for the guest cashiers and other cashiers in the company properties ensure that the company properties comply with the established credit and collection procedures with particular attention to front office and food & beverage operations processes communication responsible for communicate and provide sufficient information to auditor government officer when it is required

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