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Experience:

4 years required

Skills:

Compliance, Accounting, Finance, English

Job type:

Full-time

• Monthly review with financial operation team to understand and ensure correction and compliance with financial policies, procedures and regulations.
• Monitor expenses and variances analysis compared with budget/forecast.
• Cost of goods sold (COGS) and Margin analysis (volume-price-mix effects) and in detail by SKU.
• Can travel to factory.
• Build and develop effective cost planning and forecasting in Supply chain including rolling cost of goods produce (COGP).
• o Start to finish financial planning with Head of Department.
• o Comprehensive costs and financial analysis to bring optimization to the function.
• o Dashboard KPI setting and tracking.
• o Risks and opportunities identification.
• Business partnership with Supply Chain including operational teams in SEA.
• o Monthly meeting with supply chain to ensure the alignment with functional and organizational objectives.
• o Review, analysis, and insightful comments about monthly cost performance and its variances.
• o Collaborate with Head of Department to control expenses effectively, fostering proactive cost management.
• o Implement and refine cost control strategies.
• o Participate in monthly S&OP and preparation of finance adjustments if needed.
• o Monitoring and analysis of working capital and providing highlights to the business and action plan proposal.
• Evaluate project budget proposals, including return on investment, and financial requests to ensure alignment with financial objectives and constraints.
• Managing and monitoring transfer pricing and ensure the alignment with Group Limagrain s policies.
• Supporting and providing simulation and analysis for business decision making.
• Ad-hoc business performance reporting and analysis.
• Skills: what we expect of you.
• Master s or Bachelor s degree in Accounting or Finance or Business related field.
• 4-5 year working experiences in costs controlling filed and in manufacturing business.
• Fluent written and spoken Thai & English.
• Sufficient experiences in SAP, Express (local ERP), and other consolidation tools.
• Excellence in Microsoft Office, especially Excel and Power Point.
• A strong grasp of accounting and finance and numeric skills.
• Ability to work with different levels within the organization.
• Ability to travel domestic in routine basis and overseas from time to time.
• Assertive and strong communication (verbal and written) and interpersonal skills.
• Ability to perform consistently under varying business pressure as well as ability to adapt to a quickly changing environment.
• Passion for continuous improvement and development.
• High level of honesty, integrity, commitment and responsibility.
• Collaboration skill and willingness to work with business partners and other stakeholders.
• Business acumen and sound decision making qualities.
• Your benefits and working environment.
• Health insurance ( IPD, OPD).
• Provident Funds.
• Company.
• Limagrain Asia.
• Position localization.
• Job location.
• Asia, Thailand.
• 1126/2 Phetchaburi Rd, Khwaeng Makkasan, Khet Ratchathewi, Krung Thep Maha Nakhon 10400, Thailand
• Candidate criteria.
• Minimum level of education required.
• Bachelor's degree.
• Minimum level of experience required.
• 5 years or more.
• Requester.
• Position start date.
• 12/06/2024.

Skills:

Finance

Job type:

Full-time

• 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..

Skills:

Accounts Receivable, Microsoft Office, Oracle, English

Job type:

Full-time

• Daily cash reconciliation between GL and bank for new e-payment channels.
• Monitor A/R outstanding balances for unusual transactions.
• Support UAT testing of the system before implementation for sales.
• Review related operation procedures to protect the Company s risk include tax and accounting.
• Monthly reconcile financial position s accounts that related to outstanding balance to be clear within trade term.
• Work to improve pre-existing processes.
• Ad-hoc assignments.
• Bachelor s degree in accounting.
• At least 5 years experience in accounting field.
• Good knowledge of WHT, Vat and Tax.
• Computer literate in Microsoft office and Oracle software is an advantage.
• Good command of English is a plus.
• Proactive, initiative, independent and good interpersonal skills.

Skills:

Microsoft Office, Excel, Oracle

Job type:

Full-time

• Prepare balance sheet cash reconciliation report by monthly.
• Prepare cash short report at POS by daily/weekly/monthly.
• Cash reconciliation by daily.
• Bank reconciliation.
• Follow up all issues relate to cash, cash short, paid in, paid out and cash / cheque deposit.
• Ad hoc assign by Accounting Manager.
• Bachelor's degree in accounting.
• At least 3 years experience in accounting field with reconciliation of the receivable is an advantage.
• Proficiency in Microsoft office applications Office and accounting software (especially Advance Excel and Oracle).
• High responsibility, ability to meet deadlines and work under pressure.
• Positive attitude, Energetic service mind and good team payer.
• Experience in Retail Business is an advantage.
• Can-Do attitude.
• Good interpersonal skills.
• Lotus's
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

Skills:

Oracle, English

Job type:

Full-time

• 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.

Experience:

1 year required

Skills:

Excel, Oracle, Accounts Payable

Job type:

Full-time

• 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.

Experience:

3 years required

Skills:

Financial Analysis, Project Management, Procurement

Job type:

Full-time

• Cost Controller (Bangkok) - 1 Position.
• Cost Controller (Chonburi) - 1 Position .
• Type of Hiring: 1 Year Contract.
• Develop and implement cost planning strategies for Oil & Gas fabrication projects, including detailed estimates, budgets, and forecasts.
• Oversee and manage project budgets, ensuring alignment with project plans and financial goals.
• Implement effective cost control measures to monitor, analyze, and report on project expenditures, identifying areas of variance and proposing corrective actions.
• Conduct in-depth financial analysis to assess project performance, cost trends, and potential risks, providing insights to support decision-making.
• Prepare accurate and timely financial forecasts, considering project milestones, deliverables, and potential changes in scope.
• Conduct regular variance analysis comparing actual costs against budgeted costs, providing explanations for any discrepancies.
• Assess the financial impact of changes in project scope or requirements, working closely with project managers to evaluate and approve change orders.
• Generate and present comprehensive cost reports to project stakeholders, highlighting key financial metrics, trends, and potential risks.
• Collaborate with project management, procurement, and other relevant teams to gather cost-related information and ensure alignment with project objectives.
• Ensure compliance with relevant financial regulations, company policies, and industry standards.
• Identify opportunities for process improvement in cost control and reporting methodologies, implementing best practices to enhance overall efficiency.
• Bachelor's degree in Finance, Accounting, Business, or a related field.
• Minimum of 3 years of experience in cost control, project finance, or related roles, with a focus on Oil & Gas fabrication projects.
• Solid understanding of Oil & Gas fabrication processes and associated cost structures.
• Proficiency in financial management and project control software tools, such as SAP, Oracle, or equivalent.
• Strong analytical and problem-solving skills to interpret financial data, analyze trends, and provide actionable insights.
• Excellent communication skills to convey complex financial information to both finance and non-finance stakeholders.
• Attention to detail in financial analysis, budgeting, and reporting to ensure accuracy and reliability.
• Ability to adapt to changing project requirements and financial circumstances.
• Proven leadership skills, including the ability to lead and mentor a team of cost control professionals.
• Effective negotiation skills for managing contracts, change orders, and cost-related issues with suppliers and contractors.

Experience:

3 years required

Skills:

Finance, Excel, Accounts Payable, English

Job type:

Full-time

• 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.

Experience:

8 years required

Skills:

Cost Analysis, Procurement, Accounting

Job type:

Full-time

• Provide material cost analysis and coordinate with procurement to ensure contract price, procedures, operating rules, documents, and follow-up on the retroactive discount refund from vendors.
• Analyze and provide product cost analysis, excise tax calculation with accuracy, quality and timing.
• Prepare and Provide ROP by model for Budget and Forecast, Vehicle ITP setting, ILN KD ITP setting.
• Support RVC, excise tax and other request of Alliance Customs & Trade.
• Overall TdC Target setting Engine and Transmission with Manufacturing Function.
• Summary and make analysis by model profit.
• Analyze and identify area for cost saving in order to improve the process efficiency and margin.
• Lead, participate the project and cooperate with cross functions working team; MFG operations, logistics, procurement, and program management office.
• Monitor and track cost saving, budget, forecast, and performance.
• Monthly reports: cost, financial and operational reports / analytical review and investigate variation.
• Support for internal and external audits.
• Qualifications Bachelor's degree in Accounting, Finance, or Business Administration.
• 8 years of experience in accounting or finance (corporate finance is advantage).
• Excellent knowledge and experience with accounting program and database.
• Understanding and knowledge in BOM, Manufactory cost, accounting principles, practices, standards, laws, and regulations.
• Strong analytical and numeric skills.
• Strong team player and cross functional working skill.
• Excellent skills in Microsoft Excel (Advance), Experience manipulating large database.
• Good command of both spoken and written in English; TOEIC 800 is preferred.
• If you interested in this job role, please prepare your updated resume stating working experience, current salary and expected salary then click "Apply"
• Only shortlisted candidate will be contacted for an interview".
• For more information about Nissan's products, services and commitment to sustainable mobility, visit nissan-global.com. You can also follow us on Facebook, Instagram, Twitter and LinkedIn and see all our latest videos on YouTube.
• Why Nissan?.
• You will definitely get the right answers why you should join us through watching the video on YouTube.
• Samut Prakan Thailand

Skills:

Compliance, Legal, Accounts Payable

Job type:

Full-time

• 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.

Job type:

Full-time

• มีประสบการณ์ในงานบัญชีอย่างน้อย 1 ปี
• มีความรับผิดชอบและยืดหยุ่น
• มีความกระตือรือร้นรายละเอียดบริษัท:
• Serving the Asian healthcare markets since 1922, Zuellig Pharma is the regions leading healthcare services provider. Through a broad range of innovative tailored services, the companys objective is to help healthcare companies capture and realize the full market potential of the fast-growing dynamic healthcare markets in Asia.
• The company provides targeted solutions aimed at meeting the constantly evolving needs of healthcare companies, from distribution of pharmaceuticals, medical devices and clinical trial materials, sales and marketing outsourcing, patient-centered programs to a full range of retail pharmacy services.
• With established networks and facilities across 13 Asian countries, and serving over 290,000 doctors, hospitals, pharmacies and clinics,
• Zuellig Pharma provides healthcare companies with critical market insight, enabling them to keep pace with market expansion, implement best practices, and reach new levels of growth and profitability.
• For more information about the company, visit www.zuelligpharma.com
• บริษัท ซิลลิค ฟาร์มา จำกัด เป็นบริษัทชั้นนำในการให้บริการด้านเวชภัณฑ์ในภูมิภาคเอเชียมาตั้งแต่ปี &#3614.&#3624.2465 โดยบริษัทฯ มุ่งมั่นพัฒนาการดำเนินงานด้วยนวัตกรรมการให้บริการที่สอดคล้องกับความประสงค์ของคู่ค้าในการนำเสนอผลิตภัณฑ์เพื่อสุขภาพ ให้เข้าถึงและเป็นที่รู้จักในตลาดในแต่ละประเทศอย่างมีประสิทธิภาพมากขึ้น
• การให้บริการของ ซิลลิค ฟาร์มา ครอบคลุมถึงการกระจายสินค้าในกลุ่มผลิตภัณฑ์ยารักษาโรค เครื่องมือทางการแพทย์ วัสดุทดลองทางคลินิก การตลาดและงานขาย รวมถึงโปรแกรมดูแลสุขภาพผู้ป่วย และการให้บริการเต็มรูปแบบทางด้านร้านจัดจำหน่ายยารักษาโรคและเวชภัณฑ์ ด้วยเครือข่ายการให้บริการทางธุรกิจของบริษัทฯ แก่แพทย์ โรงพยาบาล ร้านขายยา และคลีนิกกว่า 290, 000 แห่งใน 13 ประเทศในทวีปเอเชีย
• ซิลลิค ฟาร์มา นำเสนอบริการให้กับบริษัทคู่ค้าด้วยความรู้และข้อมูลทางการตลาดเชิงลึก เพื่อให้ทันต่อการขยายตัวและการเพิ่มส่วนแบ่งทางการตลาด โดยบริษัทฯ ดำเนินงานตามมาตรฐานสากลเพื่อผลักดันให้เกิดผลประโยชน์และการเติบโตทางธุรกิจอย่างยั่งยืน
• สำหรับข้อมูลเพิ่มเติมเกี่ยวกับบริษัทฯ กรุณาเยี่ยมชมได้ที่เว็บไซต์ www.zuelligpharma.comสวัสดิการ:โบนัส.
• Incentive.
• ค่ารักษาพยาบาล.
• กองทุนสำรองเลี้ยงชีพ.
• วิธีการสมัครงาน:ส่งใบสมัครผ่านทาง E-mail.
• ติดต่อ: ฝ่ายสรรหาและว่าจ้างบริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd.
• ชั้น 8-9 อาคารเพลินจิตเซ็นเตอร์ สุขุมวิท 2 แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร 10110

Skills:

Compliance, Accounts Payable, Fast Learner, English

Job type:

Full-time

• Verify employee reimbursement report to ensure the completeness of supporting document, data recorded and aligned with each regional tax regulations and the Sarbanes-Oxley Act (SOX) compliance.
• Process payments to employee per the payment schedules and review payment documents to ensure the completeness of authorization approval.
• Co-ordinate with the Preferred Seagate Travel Agency and Corporate Travel team for resolving the issues related to invoices or payments.
• Prepare and distribute the weekly/monthly reports to customers.
• Manage and achieve the monthly GFS metric related to Accounts Payable.
• Prepare journal entry and account reconciliation for month end closing.
• Establish good relationship with internal and external customers.
• Prepare and support internal and external audits, including SOX test.
• Participate Lean and Kaizen project.
• Support special assignments as well as Seagate s activity.
• About you:
• Good command of English skills.
• Work well with the team and adapt yourself with Organization.
• Fast learner, high energy, and positive attitude.
• Detail-oriented and accurate.
• Prioritizing and problem solving.
• Your experience includes:
• Knowledge in Accounting Function.
• MS Office e.g., Excel, Power Point, Word.
• SAP Application (if any).
• Bachelors and/or equivalent experience.
• Home to over 4,000 employees, our Teparuk site specializes in producing nano-recording heads a crucial component for the read/write functionality of hard disk drives. At our Teparuk facility, work is both productive and enjoyable. You and your colleagues can grab breakfast, lunch, dinner, and snacks at our 24/7 on-site canteen and coffee shop. Stay active by taking a few laps around our running track or participating in volleyball, basketball, table tennis, badminton, or football at our on-site gymnasium and fitness center. We also offer a variety of activities, including music, dance, and aerobic classes. Alternatively, unwind in our lush green areas. Consider joining any of our employee resource groups (ERGs), such as Seagate Women in Leadership Network (SWLN), Seagate PRIDE: Thailand chapter, or Seagate s parents and caregivers group. These ERGs provide educational and fun activities. Additionally, enjoy on-site festivals, celebrations, and opportunities to give back to the local community.
• Location: Teparuk Thailand
• Travel: None.

Skills:

Budgeting, Compliance, Legal, English

Job type:

Full-time

• Lead the team to oversee daily operations and conduct management accounting tasks such as preparing financial accounts, cash flow planning, performance reviews, budgeting, and credit controls.
• Ensure adherence to local accounting standards, statutory filing requirements, and timely reporting as per Group guidelines.
• Review monthly, quarterly, and annual reports for accuracy and completeness.
• Analyse and provide explanations for financial performance.
• Establish and manage budgets and budgetary controls.
• Develop and enforce policies on accounting standards, debtors' collection, and inventory management.
• Ensure compliance with Group SOPs, policies, and internal controls.
• Collaborate with auditors, banks, legal officers, and regulatory bodies.
• Manage tax compliance, reporting, and filing within statutory deadlines for the Group.
• Lead the preparation of transfer pricing documentation and review inter-company transactions.
• Liaise with tax authorities and support tax audits for the Group.
• Assist the Division Head in identifying business process improvements and managing tax risks.
• Research, analyse, and implement new tax legislation and rulings for compliance.
• Prepare tax and deferred tax computations.
• Participate in ad-hoc tax projects and apply government-related tax incentives.
• Support the Division Head in providing tax advisory services for business operations.
• Review commercial contracts and agreements.
• Responsible for business processes, documentation, office administration, and record management.
• Degree in Accounting or a professional accountancy qualification.
• Licensed Accountant.
• Minimum of 5-10 years of relevant experience in accountancy and tax.
• Preferred experience in a Big 4 firm or multinational oil & gas company.
• Ability to work well in a team and meet tight deadlines.
• Proficient in Financial Reporting Standards and taxation requirements.
• Analytical, independent worker with strong leadership qualities.
• Excellent communication and interpersonal skills, with high integrity and the ability to engage effectively at all levels.
• Native Thai speaker with able in spoken and written English.
• Strong in stakeholders' management.

Experience:

3 years required

Skills:

Financial Reporting

Job type:

Full-time

• Performs quarterly and year-end closing financial consolidation in accordance with Thai Financial Reporting Standards (TFRS) for PAEs.
• Coordinate and complete annual audit and interim audit at company group.
• Verify and analyze accounting data and prepare financial reports for management.
• Reviews and interprets financial reporting requirements, rules and regulations.
• Advice and prepare an accounting policy in corporate s Group.
• EDUCATION.
• Bachelor or higher in Accounting or other related field.
• EXPERIENCE.
• At least 3-5 years of experience working in accounting and financial reporting with audit background.
• Strong knowledge of Thai Financial Reporting Standards (TFRS) for PAEs.
• Strong communication and analytical skills.
• OTHER REQUIREMENTS.
• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

Experience:

2 years required

Job type:

Full-time

• Ensure the correctness and completeness of output tax and monthly submission
• Perform staff advance and TSTD recording in GL and sub ledger
• Performing monthly account reconciliations; and other duties consistent with basic accounting functions
• Deal and communicate with Principal on assignment basis or problem solving.อัตรา: ไม่ระบุ ตำแหน่งเงินเดือน: ไม่ระบุ บาทสถานที่ปฏิบัติงาน: Khlong Toei, Khlong Toei, Bangkok จังหวัด: กรุงเทพมหานครเขต: คลองเตย, วัฒนาคุณสมบัติผู้สมัครงาน: 1. Bachelor Degree in Accounting
• Minimum 2 years experience in accounting,GL or Tax Account is will an advantage
• Good in computer skills ;Excel modeling skill is a must
• Knowledge in AS400 or SAP system is will be advantage
• Strong communication skills, presentation, negotiation and people skillsรายละเอียดบริษัท:
• Serving the Asian healthcare markets since 1922, Zuellig Pharma is the regions leading healthcare services provider. Through a broad range of innovative tailored services, the companys objective is to help healthcare companies capture and realize the full market potential of the fast-growing dynamic healthcare markets in Asia.
• The company provides targeted solutions aimed at meeting the constantly evolving needs of healthcare companies, from distribution of pharmaceuticals, medical devices and clinical trial materials, sales and marketing outsourcing, patient-centered programs to a full range of retail pharmacy services.
• With established networks and facilities across 13 Asian countries, and serving over 290,000 doctors, hospitals, pharmacies and clinics,
• Zuellig Pharma provides healthcare companies with critical market insight, enabling them to keep pace with market expansion, implement best practices, and reach new levels of growth and profitability.
• For more information about the company, visit www.zuelligpharma.com
• บริษัท ซิลลิค ฟาร์มา จำกัด เป็นบริษัทชั้นนำในการให้บริการด้านเวชภัณฑ์ในภูมิภาคเอเชียมาตั้งแต่ปี &#3614.&#3624.2465 โดยบริษัทฯ มุ่งมั่นพัฒนาการดำเนินงานด้วยนวัตกรรมการให้บริการที่สอดคล้องกับความประสงค์ของคู่ค้าในการนำเสนอผลิตภัณฑ์เพื่อสุขภาพ ให้เข้าถึงและเป็นที่รู้จักในตลาดในแต่ละประเทศอย่างมีประสิทธิภาพมากขึ้น
• การให้บริการของ ซิลลิค ฟาร์มา ครอบคลุมถึงการกระจายสินค้าในกลุ่มผลิตภัณฑ์ยารักษาโรค เครื่องมือทางการแพทย์ วัสดุทดลองทางคลินิก การตลาดและงานขาย รวมถึงโปรแกรมดูแลสุขภาพผู้ป่วย และการให้บริการเต็มรูปแบบทางด้านร้านจัดจำหน่ายยารักษาโรคและเวชภัณฑ์ ด้วยเครือข่ายการให้บริการทางธุรกิจของบริษัทฯ แก่แพทย์ โรงพยาบาล ร้านขายยา และคลีนิกกว่า 290, 000 แห่งใน 13 ประเทศในทวีปเอเชีย
• ซิลลิค ฟาร์มา นำเสนอบริการให้กับบริษัทคู่ค้าด้วยความรู้และข้อมูลทางการตลาดเชิงลึก เพื่อให้ทันต่อการขยายตัวและการเพิ่มส่วนแบ่งทางการตลาด โดยบริษัทฯ ดำเนินงานตามมาตรฐานสากลเพื่อผลักดันให้เกิดผลประโยชน์และการเติบโตทางธุรกิจอย่างยั่งยืน
• สำหรับข้อมูลเพิ่มเติมเกี่ยวกับบริษัทฯ กรุณาเยี่ยมชมได้ที่เว็บไซต์ www.zuelligpharma.comสวัสดิการ:โบนัส.
• Incentive.
• ค่ารักษาพยาบาล.
• กองทุนสำรองเลี้ยงชีพ.
• วิธีการสมัครงาน:ส่งใบสมัครผ่านทาง E-mail.
• ติดต่อ: ฝ่ายสรรหาและว่าจ้างบริษัท ซิลลิค ฟาร์มา จำกัด / Zuellig Pharma Ltd.
• ชั้น 8-9 อาคารเพลินจิตเซ็นเตอร์ สุขุมวิท 2 แขวงคลองเตย เขตคลองเตย กรุงเทพมหานคร 10110

Skills:

Finance, Excel, Analytical Thinking, English

Job type:

Full-time

• Bachelor s degree in accounting and finance or equivalent from a reputable university.
• 3+ years accounting/finance experience, in a multinational professional services environment.
• Advanced proficiency in Microsoft Excel, Word, PowerPoint and Access.
• Strong command of English and Thai languages in both oral and written communications.
• Excellent analytical thinking and problem-solving skills.
• Strong organizational and interpersonal skills and the ability to handle multiple tasks simultaneously.
• Exposure to analysis and accounting tools such as Tableau, Oracle, SAP and Access queries would be an added advantage.

Experience:

2 years required

Skills:

Finance

Job type:

Full-time

• Accounting system to HSBC net.
• Telegraphic transfer / Bahtnet.
• Praparing manual cheque.
• A/P BookingTo recorded non-media expenses.
• Checking documents.
• Calculation amount to be paid.
• Closing EntryAccrued supplier's invoice not yet receive of the month.
• PO allocation.
• Bank T/F S/A to C/A.
• Bank for money pooling.
• Bank charges.
• PF & SSF allocation.
• Intercompany settlement booking.
• Account ReconcilationBank Reconcile.
• all current liabilities account.
• ReportInput VAT in Accounting System.
• Vat input report include vat reconcile.
• Input Tax report PP.30, PP.36.
• WHT PND.3, PND.53.
• WHT PND.54, VAT PP.36.
• Filing DocumentChecking documents & Matching cheque with supplier's invoice.
• Copy tax invoice.
• Doing file name for box file.
• Qualifications:Bachelor s Degree in Accounting & Finance.
• 2 - 5 years experience in Account Payable.
• New graduates are welcome to apply.
• Able to deal and handle difficult situation and work under time constrains.
• Able to work in a dynamic environment which requires greater flexibility and adaptability.
• Generate ad-hoc reports as management required.
• More about GroupM.
• GroupM - GroupM leads and shapes media markets by delivering performance enhancing media products and services, powered by data and technology. Our global network agencies and businesses enable our people to work collaboratively across borders with the best in class, providing them the opportunity to accelerate their progress and development. We are not limited by teams or geographies; our scale and diverse range of clients lets us be more adventurous with our business and talent. We give our talent the space, support and tools to innovate and grow.
• Discover more about GroupM at
• www.groupm.com
• Follow @GroupMAPAC on Twitter
• Follow GroupM on LinkedIn -
• https://www.linkedin.com/company/groupm
• About Thailand.
• In a population of 69 million people, Thailand s mobile penetration is at a whopping 120% with smart phone penetration at 50%. Digital spend has grown 38% year-on-year and most people are now accessing the internet via mobile devices. Bangkok is one of the top Facebook cities in the world and Thailand ranks high in time spend viewing YouTube.
• The audience fragmentation, following years of a virtual FTA TV duopoly, is creating huge trading and content opportunities. Thailand is one of the fastest-growing media markets in the region. Those looking for a rewarding and dynamic career in media have no better place to be than Thailand.
• GroupM is an equal opportunity employer. We view everyone as an individual and we understand that inclusion is more than just diversity - it s about belonging. We celebrate the fact that everyone is unique and that s what makes us so good at what we do. We pride ourselves on being a company that embraces difference and truly represents the global clients we work with.

Experience:

3 years required

Skills:

Risk Management, Finance

Job type:

Full-time

• To supervise and maintain ongoing financial activities and procedures. Ensure that regular, prompt and accurate financial reports are made. Work also involves responsibility for accounting, auditing, budgeting, tax and risk management functions. This position requires discretion to work with confidential and sensitive issues on a regular basis.
• Equivalent to a bachelor s degree from an accredited college or university with major course work in accounting, finance, business administration or closely related fie ...
• Minimum 1-3 years of responsible technical accounting and financial experience.
• Experience with word, computerized accounting software and other required programs is required.
• Managerial.
• Be accountable for the performance of staff under supervision.
• Report work performance and other relevant issues to the Head of Finance and Accounting Section.
• Manage the planning, budgeting and control of resources within areas of responsibility.
• Be responsible and involved in human resource processes and activities.
• Encourage effective team work and monitor team morale.
• Manage communication within area of responsibility.
• Functional.
• Develop and implement finance and accounting procedures and activities in accordance with Corporate Finance and Administration Department strategies, objectives and policies.
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
• Prepare and maintain review of various required financial reports e.g. annual company budgets, quarterly forecast which summarize company financial position in area of income, expense, and earning on a timely basis schedules.
• Review and ensure that an accuracy of accounting records e.g. corporate tax, withholding, Vat, is performed.
• Report financial historical data including Corporate Finance and Administration financial status and projection to manager for budget development and financial planning.
• Collaborate with other departments related to finance and accounting concerns, budgetary control and restriction.
• Respond to finance and accounting difficulties in an efficiently and timely manner.
• Be responsible for training staff under supervision according to the requirements.
• Perform other related duties as required.

Skills:

Compliance, Finance, Microsoft Office, English

Job type:

Full-time

• Manage SOX 404 program while driving process improvements and managing changes.
• Coordinate with Process Leads, Site Leads, IT Governance, Internal and External Auditors, and other critical departments in the support of ongoing and sustained internal controls compliance.
• Execute annual SOX 404 assessment by assisting Process Leads on internal controls design and operational effectiveness.
• Manage testing of internal controls and assist Process Leads and Site Leads to develop resolutions to remediate any internal controls issues.
• Manage changes in internal controls via change request and SOX Certification processes, including researching, designing, communicating, and driving implementation or updates of internal controls.
• Establish effective relationships with global business process owners, finance, and IT Governance as well as internal and independent auditors.
• Manage or engage with special projects/assignments.
• About you:
• Excellent command of English (Speaking/Presenting, Listening, Reading, and Writing).
• Able to manage projects to meet timelines including managing changes (Project Management).
• Proficiency in Microsoft Office Applications.
• Ability to work with great autonomy and with a team.
• Continuous improvement mindset.
• Interpersonal skills with a variety of individuals throughout the company.
• Fast learner, analytical & detailed oriented, self-motivated individual, energetic, and positive attitude.
• Your experience includes:
• Work with global/cross functional teams and communicate with all levels of management in a global organization.
• Manage or engage with various or across-function projects.
• Knowledge and understanding of SAP, Accounting/Finance, US GAAP, and SOX compliance.
• Home to over 4,000 employees, our Teparuk site specializes in producing nano-recording heads a crucial component for the read/write functionality of hard disk drives. At our Teparuk facility, work is both productive and enjoyable. You and your colleagues can grab breakfast, lunch, dinner, and snacks at our 24/7 on-site canteen and coffee shop. Stay active by taking a few laps around our running track or participating in volleyball, basketball, table tennis, badminton, or football at our on-site gymnasium and fitness center. We also offer a variety of activities, including music, dance, and aerobic classes. Alternatively, unwind in our lush green areas. Consider joining any of our employee resource groups (ERGs), such as Seagate Women in Leadership Network (SWLN), Seagate PRIDE: Thailand chapter, or Seagate s parents and caregivers group. These ERGs provide educational and fun activities. Additionally, enjoy on-site festivals, celebrations, and opportunities to give back to the local community.
• Location: Teparuk Thailand
• Travel: None.

Skills:

ERP, SAP, English

Job type:

Full-time

• Manage daily operations of accounting transaction and process.
• Support balance sheet reconciliation.
• Perform financial data cleansing i.e. suspense account, parked invoices, etc.
• Support month end closing (e.g. cost accrual).
• Manage on document archiving/filing.
• Perform other related tasks as assigned.
• Education.
• Bachelor s Degree in Accounting.
• Relevant experience required.
• Experience 2-3 Years.
• Fast learning, responsible, positive attitude and self-enthusiasm.
• Good interpersonal skill.
• Strong computer literacy in MS Office.
• Knowledge in ERP system especially SAP would be advantage.
• Able to communicate in English.
• Alstom is the leading company in the mobility sector, solving the most interesting challenges for tomorrow s mobility. That s why we value inquisitive and innovative people who are passionate about working together to reinvent mobility, making it smarter and more sustainable. Day after day, we are building an agile, inclusive and responsible culture, where a diverse group of people are offered opportunities to learn, grow and advance in their careers, with options across functions and geographic locations. Are you ready to join a truly international community of great people on a challenging journey with a tangible impact and purpose?.
• Equal opportunity statement:
• Alstom is an equal opportunity employer committed to creating an inclusive working environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected. All qualified applicants are considered for employment without regard to race, colour, religion, gender, sexual orientation, gender identity, age, national origin, disability status, or any other characteristic protected by local law.
• Job Segment: Accounting, ERP, Network, SAP, Technology, Finance.