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Experience:

2 years required

Skills:

Contracts, Compliance, Procurement, English

Job type:

Full-time

• Provide payment services for Company.
• Verify all account documents (invoices, prepaid, debit notes, receipt etc.) and ensure the conformity of them with material, service order and contracts.
• Ensure full compliance with Thailand tax laws regarding withholding tax and VAT.
• Verify and ensure the correctness of evidence/supporting document of all invoices/reimbursement in accordance with Company regulation, DAS, accounting standard, policy and procedure.
• Identify type of accounting expense and assign GL account, cost objects in PR/PO, RFP and IPMS workflow according with accounting standard, policy and procedure.
• Prepare AP analysis reports and support financial statement preparation and audits.
• Follow up with budget holders on outstanding third party invoices approved for payment.
• Coordinate with Procurement function to ensure proper flow of procurement process and procedure (e.g. PPF, LOI, PR, PO).
• Monitor/notify User to avoid non-compliance procurement which impact the accounting operation process.
• Conduct and perform period-end account closing, analyze and support monthly/quarterly performance review.
• Provide necessary info. and document to support all inquiries from internal, statutory, external and joint auditor.
• Professional Knowledge & Experiences.
• Bachelor s Degree or higher in Accounting or related fields.
• At least 2 years experience in related functions and experience in E&P or related industry is preferable.
• Knowledge of accounts payable, general accounting procedures as well as Tax System.
• Possess computer literacy skill, the knowledge of SAP application is an advantage.
• Good command of both written and spoken English.
• Work Location.
• Bangkok - Resident.

Skills:

Budgeting, Compliance, Product Development

Job type:

Full-time

• Overall accountability for FWD TH Health, including Actuarial, Health Operations (Claims, Medical Networks, Medical Services and FWA), Data and Analytics.
• Develop and execute strategic vision for FWD TH Health division, aligning with the FWD Group and TH goals, enhance the performance, operations, efficiency, growth, retention, and profitability of FWD TH Health.
• Regularly review and adjust strategies based on evolving market dynamics.
• Set and manage financial targets for the FWD TH Health insurance division, including premium income, Loss and Combined ratios, expense ratios & profitability.
• Oversee FWD TH Health Business Planning, budgeting and financial forecasting processes, ensure alignment with financial goals of FWD Group and TH.
• Monitor FWD TH financial performance, implement strategies to address any gaps and ensure profitability and sustainable growth.
• Oversee the design and delivery of Health insurance programs and services, aligning with / leveraging FWD Group wherever possible.
• Partner with internal/external stakeholders including healthcare providers, industry bodies, and regulators to offer comprehensive Health insurance solutions.
• Oversee the health insurance product portfolio, regularly reviewing competitiveness, profitability, and compliance. Collaborate FWD TH Propositions teams to manage product experience and manage risk appetite for health insurance products, working closely with underwriting and actuarial teams.
• Drive innovation in product development, ensuring competitive, customer-focused offerings, working closely with FWD TH Propositions team (act as co-lead the development of health insurance products).
• Benchmark the company s Health insurance services and and performance against competitors, identifying areas for differentiation or improvement.
• Manage relationships with regulators / other external stakeholders to address compliance/regulatory challenges proactively. Keep up-to-date with Health insurance/related regulatory changes, adjust FWD TH Health practices accordingly.
• Monitor / manage Health Claims experience and work closely with Claims leadership team to ensure maturation of that function.
• Manage the integration of digital solutions and data analytics to enhance product offerings, streamline operations, and improve customer experience.
• Drive Health Transformation initiatives, including health-tech / InsurTech solutions that align with FWD TH efficiency goals, customer demands and industry trends.
• Use data analytics to inform decisions around product design, pricing, claims, and risk management.

Skills:

Finance, Excel, ERP, English

Job type:

Full-time

• Bachelor s Degree required in Accounting or Finance.
• Major Accounting.
• 5 years of working experience in Accounting, Finance in manufacturing, Distribution center, wholesale/ retail business.
• Good knowledge of WHT, Vat and Tax.
• Strong in excel skills, and ERP system. Oracle system is highly preferred.
• Good command of English.
• Proactive, initiative, independent and good interpersonal skills and teamwork.
• Strong attention in detail and ability to multi-task.
• Can do 6 Day/week..
• Tasks & responsibilities.
• Monitor and verify accounts payable, prepare and review payments are processed correctly by comply with the company s policy and tax regulation and regularly summarize reports.
• Monitor and verify accounts receivable, other income.
• Prepare and follow up input tax invoices with register, output tax, withholding tax, vat report.
• Prepare and follow up transportation costs, ensuring accurate are processed correctly.
• Allocate related expense to proper account and location.
• Reconcile and review correctness outstanding balance in detail of accounts.
• Assist in month-end closing activities related to accounts payable, accounts receivable.
• Prepare balance sheet Reconciliation s to ensure accuracy of financial report.
• Handle other tasks as assigned by management as needed.
• Co-ordinating with audit activities from internal, external auditors and concern departments..

Skills:

Contracts, Research, Finance

Job type:

Full-time

• Analyzing complex financial reports and records.
• Overseeing the vendors' payments (purchase goods, insurance, duty & clearing expense for oversea) and ensuring accuracy.
• Performing variance analyses and preparing account reconciliations.
• Assisting with bank, financial, and tax audits.
• Documenting and monitoring internal controls.
• Perform month-end closing procedures.
• Review contracts (oversea) issued by trading (if any) and shipping contract discrepancies work with trading to rectify.
• Research and correct any out-of-balance situations between the GL and sub-ledger (oversea).
• Review and record oversea expense, accrued expense, unrealized (Gain)/Loss from exchange rate.
• Analyze, amortize, and reconcile accrued accounts.
• Prepare assigned journal entries and assigned general ledger reconciliations.
• Confirmation Account Payable & Account Receivable (Related Party Transaction: RPT).
• Review input tax report and withholding tax.
• Report the monthly AP Aging (oversea).
• Prepare and report consolidate (A/C Purchase goods and other expense - oversea).
• Prepare and report related party transaction (RPT).
• Provide ad hoc reporting and analysis of financial data as needed.
• A Bachelor s degree in Accounting/Finance with at least 5 years of logistic 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.
• Excellent Excel skills and accounting software (Oracle system).
• Strong attention to detail, including precise accuracy of data entry.
• Detailed follow-through abilities and strong documentation skills.
• Thorough knowledge of GAAP, including knowledge of principles, theories, and concepts in accounting.
• Previous accounting experience in shipping is a plus.

Skills:

Excel, Power point, SAP

Job type:

Full-time

• จัดทำงบการเงินรายเดือนและรายไตรมาส รวมถึงรายละเอียดประกอบงบการเงิน.
• จัดทำรายงานที่เกี่ยวข้องกับงบการเงิน.
• จัดทำภาษีเงินได้ และภาษีเงินได้รอตัดบัญชี.
• นำส่งภาษีเงินได้นิติบุคคล.
• จัดทำเอกสารราคาโอน (Local file).
• ปริญญาตรี/โท ด้านบัญชี หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์อย่างน้อย 5 ปีในด้านที่เกี่ยวข้อง.
• มีทักษะในการใช้ Excel, Power Point, SAP.
• หากมี CPA จะได้รับการพิจารณาเป็นพิเศษ.

Experience:

No experience required

Skills:

Accounting, Analytical Thinking, Business Statistics / Analysis

Job type:

Full-time

• จัดทำบัญชี ยื่นภาษี ปิดงบการเงินรายเดือน/รายปี ให้ลูกค้า SMEs.
• ดูแล ติดต่อ ประสานงาน และรักษาความสัมพันธ์ที่ดีกับลูกค้า.
• ร่วมกับทีมในการช่วยออกแบบ และสร้างการให้บริการบัญชีรูปแบบใหม่ช่วยให้ลูกค้าประสบความสำเร็จได้ดี.
• ร่วมกับทีมในการช่วยออกแบบ และปรับปรุงระบบการทำงาน เพื่อสร้างระบบการบริหารจัดการสำนักงานบัญชีที่ดี.
• ร่วมกับทีมในการช่วยให้ความเห็นในการพัฒนาโปรแกรมบัญชี PEAK และร่วมทดสอบการใช้งาน.
• สายงานให้บริการและให้คำปรึกษา เหมาะสำหรับคนที่ชอบเรื่องบัญชีและชอบการพูดคุย ในตำแหน่ง Accounting Software Consultant (ASC).
• แนะนำและให้ความรู้การใช้งานโปรแกรมบัญชีออนไลน์ PEAK กับลูกค้าหลากหลายกลุ่ม.
• ให้คำปรึกษาด้านบัญชี ภาษี เทคโนโลยีในการทำบัญชี และกระบวนการทำงานให้มีประสิทธิภาพ.
• วางแผน ปรับปรุง และรายงานผลโครงการให้ความรู้ลูกค้า.
• เป็นตัวแทนของลูกค้าภายใน PEAK สื่อสารกับทีมบริหาร ทีมพัฒนาโปรแกรม และทีมอื่น ๆ.
• บริหารจัดการทีมงานและโครงการต่าง ๆ ตามที่ได้รับมอบหมาย พร้อมประสานงานกับทีมที่เกี่ยวข้อง.
• สายงานออกแบบและพัฒนาผลิตภัณฑ์ เหมาะกับคนที่ชอบนำเทคโนโลยีมาพัฒนาให้ผลิตภัณฑ์ตอบโจทย์ผู้ใช้งานมากขึ้น ในตำแหน่ง Product Owner (PO).
• ร่วมออกแบบผลิตภัณฑ์ PEAK โดยเริ่มจากการเก็บข้อมูลความต้องการ ร่างเอกสาร Product Requirement ทดสอบกับ Stakeholder และจัดทำ Product Specification.
• เข้าใจความต้องการของลูกค้าและพันธมิตร เพื่อพัฒนาผลิตภัณฑ์ที่ตอบโจทย์ทั้งภายในและภายนอก.
• เป็นตัวกลางในการสื่อสารวิสัยทัศน์ผลิตภัณฑ์ เป้าหมาย และกลยุทธ์ทางธุรกิจให้ Stakeholder เข้าใจตรงกัน.
• จัดลำดับความสำคัญของงาน โดยพิจารณาจากผลกระทบ กลยุทธ์ และต้นทุนในการพัฒนา.
• ทำงานนี้ได้พัฒนาอะไรบ้าง? .
• พัฒนาความรู้ในด้านการใช้งานเทคโนโลยี และโปรแกรมต่าง ๆ จำนวนมาก ทั้งโปรแกรมบัญชีของเราเอง และอื่น ๆ.
• พัฒนาความรู้ในด้านบัญชี และ Operation การจัดการธุรกิจ ในธุรกิจ SMEs.
• พัฒนาทักษะด้านการสื่อสาร การรับมือกับสถานการณ์ต่าง ๆ การแก้ปัญหา.
• ได้ประสบการณ์ทำงานในธุรกิจ Tech Startup ที่มีการเติบโตอย่างรวดเร็ว.
• งานนี้เหมาะกับคนแบบไหน?.
• จบการศึกษาในระดับปริญญาตรี สาขาบัญชี.
• มีความรู้ความเข้าใจหลักการ และพื้นฐานด้านบัญชี และภาษีที่ดี.
• เคยมีประสบการณ์ทำงานด้านบัญชี หรืองานธุรการในธุรกิจ SMEs หรือสำนักงานบัญชี 0 - 5 ปี (นักศึกษาจบใหม่ก็สามารถสมัครได้).
• มีจิตใจบริการ มีทัศนคติที่ดีต่อการบริการลูกค้า ใจเย็น รับฟังปัญหาของลูกค้าได้.
• มีทักษะการสื่อสารที่ดี ทั้งการพูด และเขียน ด้วยความละเอียดรอบคอบ.
• ชอบเรียนรู้สิ่งใหม่ ๆ เพราะโปรแกรมมีการอัพเดทตลอดเวลา และมีข้อมูลจำนวนมากที่ต้องรู้เพื่อช่วยแก้ปัญหาให้ลูกค้า.
• ชอบคิดหาทางแก้ไขปัญหาให้คนอื่น เหมาะกับคนที่เพื่อนชอบมาปรึกษา หรือปกติเป็นคนช่วยเพื่อนคิดแก้ปัญหาต่าง ๆ.
• มีทักษะภาษาอังกฤษในด้านการอ่าน และการฟังที่ดี.
• คนแบบไหนที่ทำงานกับ PEAK ได้ดี?.
• มี Growth Mindset หรือชอบพัฒนาตัวเอง PEAK อยากทำงานกับคนแบบนี้ เพราะพวกเรา ได้เรียนรู้ ได้สนุก และได้พัฒนาตัวเองไปด้วยกัน.
• มีความคุ้นเคย หรือชอบเทคโนโลยี เพราะ PEAK เป็น Tech Company และเราใช้เครื่องมือ Technology เป็นจำนวนมาก.
• มีความ Open Mind เปิดรับฟังความคิดเห็นของคนอื่น ๆ รอบตัว รับและเรียนรู้ข้อมูลจากแหล่งที่สามารถเชื่อถือได้.
• มีความกล้า กล้าสื่อสาร สื่อสารสิ่งที่คิด กล้าแสดงความคิดความเห็นอย่างตรงไปตรงมา กล้าที่จะเผชิญหน้ากับปัญหา เราชอบคนที่รักความท้าทายและการแก้ไขปัญหา พร้อมนำเสนอแนวทางการแก้ไขที่หลากหลาย.
• ชอบการทำงานกันเป็นทีม ร่วมทุกข์ร่วมสุขด้วยกัน ยินดีที่เห็นคนอื่นได้ดี ช่วยกันพัฒนากันและกัน.
• มีความละเอียด รอบคอบ และใส่ใจกับผลงานที่ออกมา ให้ผลงานที่ดีเป็นสิ่งที่สะท้อนตัวตน.

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:

1 year required

Skills:

Accounting, Taxation, Data Analysis, Thai, English

Job type:

Full-time

• จัดทำงบการเงินรายเดือน ไตรมาส และประจำปี.
• วิเคราะห์และตรวจสอบความถูกต้องของข้อมูลการเงิน.
• บันทึกและจัดการธุรกรรมทางการเงินให้ถูกต้องและทันเวลา.
• ตรวจสอบและบันทึกใบแจ้งหนี้และค่าใช้จ่ายต่าง ๆ.
• จัดทำรายงานการเงินตามความต้องการของผู้บริหาร.
• นำเสนอข้อมูลทางการเงินในรูปแบบที่เข้าใจง่าย.
• ตรวจสอบและปฏิบัติตามมาตรฐานการบัญชีและข้อกำหนดทางกฎหมาย.
• ร่วมมือกับหน่วยงานภายนอก เช่น สรรพากร และผู้ตรวจสอบบัญชี.
• วิเคราะห์ข้อมูลการเงินเพื่อให้คำแนะนำในการปรับปรุงประสิทธิภาพ.
• พัฒนากระบวนการบัญชีเพื่อให้มีความถูกต้องและมีประสิทธิภาพ.
• เพศ หญิง อายุ 24 ปี ขึ้นไป.
• การศึกษา: ปริญญาตรีในสาขาการบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• ประสบการณ์: มีประสบการณ์ทำงานด้านบัญชีอย่างน้อย 1 ปี (ยินดีรับเด็กจบใหม่มีความตั้งใจมุ่งมั่นในการทำงาน).
• มีความรู้ในมาตรฐานการบัญชี.
• สามารถใช้โปรแกรมบัญชีและ MS Excel ได้อย่างชำนาญ.
• มีทักษะการวิเคราะห์ข้อมูลและการแก้ปัญหาที่ดี.
• มีความสามารถในการสื่อสารและนำเสนอข้อมูล.
• ประกันสังคม.
• ปรับเงินเดือนประจำทุกปี.
• เงินรางวัลทำงานนาน.
• ทุนการศึกษาบุตร-ธิดา.
• สัมมนาประจำปี.
• โบนัสประจำปี.

Experience:

No experience required

Skills:

Accounting, Accounts Payable, Accounts Receivable, Data Analysis, English, Thai

Job type:

Full-time

• Process all AP/AR transactions to ensure accurate and timely recording of corporate financial expenditures, and process timely disbursements, reimbursements, and collection.
• Monitor processes associated with the purchasing/receiving/payable process, assessing areas of possible improvement and propose appropriate changes to process.
• Month-end close responsibilities including journal entry preparation and account analysis/reconciliations.
• Reconcile accounts payable and receivable and record transactions into accounting system.
• Generate essential management reports for business improvement.
• Bachelor s degree in Accounting or Finance.
• Strong problem-solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills.
• Ability to work cooperatively and collaboratively with all levels of employees, management, and clients.
• Must be well organized and a self-starter.
• Analytical thinking to support integrated business operations.
• Advanced Excel skills and Accounting System.
• Detail oriented, professional attitude, reliable.
• Ability to adhere to deadlines.
• Value teamwork and collaboration.
• Good verbal and written communication skills in Thai and English.
• Salary structure with performance-based bonus program.
• Overrides on individual and team success and bi-annual bonus.
• World-class benefits and welfare for all Gens.

Skills:

SAP, Accounting, Finance

Job type:

Full-time

• Gather information from suppliers in order to use the information to estimate prices when considering purchases. including presenting options to supervisors.
• Make a quotation and cost budget Cost of each project.
• Prepare and check quotations and inspect purchased work to be in accordance with the agreement/purchase contract or employment contract.
• Check the correctness of the Supplier's work and coordinate activities between the customer and the Supplier in inspecting the work.
• Prepare and summarize the actual costs of each project, including following up documents for other related departments.
• Support overall documents via SAP system.
• Bachelor's degree in accounting, business management, finance or the related.
• Have working experiences more than 3 years.
• Have a good skill in Excel, SAP.
• Pivot, VLOOKUP is in advantage.
• Location: Nearly MRT Thailand Cultural Centre Station.
• Working date & Times: Mon-Fri at 8.30 a.m. - 05.00 p.m.

Job type:

Full-time

• (Asst.Supervisor / Supervisor).
• Financial Planning & Analysis (FP&A) - Costing will be responsible for overseeing costing information within FP&A department. This role involves managing the cost analysis and providing insights to support strategic decision-making. The Supervisor will collaborate closely with cross-functional teams, including operations, procurements and accounting, to develop and maintain costing models that drive business performance..
• Assist in the preparation and analysis of monthly, quarterly and annual financial statements related to costing and gross profit.
• Ensure accurate costing and cost of goods sold (COGS) by conducting periodically review and reconciliation.
• Develop and present detailed analysis reports for costing and gross profit.
• Support the budgeting and forecasting processes by providing cost projections and variance analyses.
• Provide financial insights and recommendations to support strategic initiatives and decision-making processes.
• Collaborate with operational teams to analyze and forecast the financial impact of production changes, pricing strategies, and new products.
• Participate in cross-functional projects, providing financial expertise on costing matters..
• Bachelor's degree in accounting, Master s degree preferred.
• Minimum of 2 Years of Experience in financial analysis report, costing, and budget.
• Strong understanding of costing methodologies, financial reporting and variance analysis.
• Experience in manufacturing or production is a plus.
• Proficiency in Microsoft Office (Excel, PowerPoint), and ERP systems (SAP).
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and presentation skills.
• Good Communication in English.
• Work well as a team.
• Strategic thinking and problem-solving.
• Collaborative and cross-functional teamwork..

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.

Skills:

Finance, Accounting, English

Job type:

Full-time

• Bachelor s Degree in Finance or Accounting, Master s Degree in related field is preferable.
• At least 5 years experience in Treasury functions, cash management, funding, investing and dealing with Financial Institutions, 3 years in supervisor/manager level would be a plus.
• Keen on FX market & products, and know well about financial market & instruments.
• Strong analytical and planning skill.
• Strong Leadership, decision making and team player.
• Willing to work into details and hands on.
• Good interpersonal and presentation skills.
• Good written and spoken English.
• Computer literate: MS Office etc.

Experience:

5 years required

Skills:

ERP, Finance, Microsoft Office, English

Job type:

Full-time

• Be a focal point to support International Assets as a one-stop service for all accounting transactions related to Asset under their own accountability.
• Support Assets on work programs and budget preparation as well as participate in JV financial/ accounting sub-committee meetings (if required).
• Perform period-end account closing e.g., accruals, Joint venture account closing, fixed asset account closing, provisions, revaluations, write-offs etc.
• Analyze and monitor the Asset financial operations i.e. Statement of Expenditure (SOE), Statement of Account (SOA), AFEs and also the budget utilizations.
• Perform monthly and quarterly Asset performance analysis and report to Managements.
• Provide asset information to support company performance reviews, financial statements, Management Decision and Analysis (MD&A) and Audits.
• Participate or lead the International Asset accounting process improvement and the implementation of System/ERP.
• Professional Knowledge & Experiences.
• Bachelor s Degree in Accounting and/or Master Degree in Finance or Accounting.
• 5-8 years of experience in accounting and/or audit field.
• Experience in Oil and Gas Company is an advantage.
• Good knowledge in Accounting standard (IFRS) and Oil and Gas Accounting.
• Excellent command of spoken and written English.
• Strong computer skills, proficient in Microsoft Office, SAP.
• Excellent analytical.
• Accountable & Responsible - capable of planning, organizing, and prioritizing work in order to commit and deliver high quality work in a timely manner.
• Strong interpersonal skills.
• Teamwork Mind-set: able to collaborate and work as a team and under time constraints for overall success of team.
• Work Location.
• Bangkok.

Skills:

Compliance, Finance, Oracle, English

Job type:

Full-time

• To carry out and lead audit work assigned by the audit managers to achieve the AAP.
• To carry out special / investigation audit assigned by the audit manager.
• To identify and allocate tasks, co-ordinate, monitor and consolidate the work of the audit team.
• To supervise and lead the audit team to ensuring conformity with Internal Audit Manual in all phases of the audit process.
• To document, evaluate and test systems and controls to assess the adequacy and effectiveness of internal controls, compliance with policies and procedures, reliability, and integrity of information, safeguarding of assets and etc.
• To attend entry conference with auditee s management to discuss on the audit process and audit work.
• To develop and discuss findings, recommendations, and timelines for corrective action with responsible personnel of auditee.
• To attend exit meeting with auditee s management to discuss on the audit findings identified during audit.
• To prepare and finalise the draft audit report after audit work and submit to audit manager for review.
• To discuss with GCAE and Audit Managers for major risks or audit findings identified during audit.
• To track the follow up process to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Prepare and preserve the various documentations for audit work such as working papers, audit program, supporting evidence, permanent file, current file, circulars, minutes, office memo and etc. for audit manager s review.
• Bachelor s degree or higher in Finance, Accounting or Auditing or related fields.
• More than 3 years experience in external or internal audit and related.
• Preferably proficient in Oracle or any other related Accounting System. Working knowledge in Auditor; highly proficient with ERP configurations e.g. SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Able to work to upcountry or overseas.
• Certifications such as CIA or CPA or CPIAT will be advantage.
• Good command of English and computer software (MS word, Excel, Power point).
• Good analytical, problem-solving and consulting skill.
• Ability to work independently with high responsibility.
• Knowledge of auditing policies, standards, and procedures, and financial recordkeeping procedures, laws, regulations, and standards.
• Understand complex operations from a broad perspective.
• Ability to work effectively with any others, to supervise and train employees, to include organizing, prioritizing, and scheduling work assignments.
• Working independently without closely supervisor.
• Ability to provide technical guidance, training, and coaching to end users.
• Ability to develop, plan, and implement short- and long-range goals, develop and implement audit plans and schedules.
• Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
• CP Axtra | Lotus's
• CP Axtra Public Company Limited.
• Nawamin Office: 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. .

Experience:

3 years required

Skills:

Procurement, Contracts, Cash Flow Management, English

Job type:

Full-time

• Preparing the pre-qualification questionnaire (PQQ) and Non-Disclosure Agreement (NDA) and checking the qualification documents submitted by tenderers following internal procedures.
• Liaising with external parties (Owner Engineer, External Lawyer, Insurance Broker) and internal departments (Legal, Accounting, Construction) to develop the Request for Proposal (RFP) documents in compliance with internal policies, procedures, and applicable laws.
• Distributing Requests for Information (RFI) during the tendering process to relevant departments and following up on responses in a timely manner.
• Arranging clarification meetings with tenderers and internal teams, and recording minutes of these meetings.
• Assisting in the evaluation procedure, including technical and commercial evaluations.
• Coordinating closely with the legal and accounting departments for contract finalization.
• Managing the approval process and contract signing.
• Preparing handover documents and conducting handover meetings (when necessary) to ensure proper transmission of contract information to the construction department.
• Archiving all relevant documents and correspondences, both electronic and hard copies, to guarantee transparency and traceability of the procurement process for audit purposes.
• Performing other duties as assigned by the direct supervisor.
• Preparing and updating the cash planning for all related construction contracts.
• Bachelor s degree in business, Economics, Supply Chain Management or related fields.
• Familiar with FIDIC construction contract is a strong plus.
• At least 3 years experience in Tendering/Procurement, preferably in the Renewable Industry.
• Computer literacy in Microsoft Office;.
• Proficiency in oral and written English.
• Ability to work independently and manage multiple tendering processes and to work under pressure (i.e. capacity to self-organize, balance responsibilities and prioritize as required by business needs).
• Accommodation Allowance.
• Transportation Allowance.
• Annual Leave 14 day / Year.
• Guarantee Bonus.
• Fixable Health Allowance.

Experience:

5 years required

Skills:

Accounts Payable, Accounts Receivable, CPA, Compliance, English

Job type:

Full-time

• Prepare and present accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Oversee month-end and year-end closing processes.
• Coordinate with external auditors for annual audits and prepare necessary documentation.
• Assist in the development of the annual budget and financial forecasts.
• Monitor and analyze budget variances and report findings to management.
• Provide financial analysis and decision support to management.
• Manage and oversee the daily operations of the accounting department, including accounts payable/receivable, general ledger, and tax compliance.
• Develop and implement accounting policies and procedures to ensure efficient and effective operations.
• Ensure compliance with internal controls (CMC), and local accounting principles as applicable.
• Supervise, train, and mentor accounting staff.
• Conduct performance evaluations and provide ongoing feedback.
• Foster a collaborative and high-performance work environment.
• Develop and manage staff by setting performance goals, providing ongoing training, and fostering strong employee engagement.
• Ensure compliance with all financial regulations and standards.
• Identify and mitigate financial risks.
• Implement and maintain effective internal controls to safeguard company assets.
• Evaluate and improve accounting systems and processes.
• Lead or participate in financial system implementations and upgrades.
• Promote the use of technology to enhance accounting efficiency.
• Bachelor s degree in accounting, Finance, or a related field required.
• Certified Public Accountant (CPA) or Chartered Accountant (CA) designation preferred.
• Minimum of 5-7 years of progressive accounting experience.
• Previous experience in a managerial or supervisory role.
• Experience in public accounting or auditing is a plus.
• Strong understanding of accounting and finance principles.
• Superior analytical skills with the ability to make confident, fact-based decisions.
• Ability to work well under high-pressure situations to meet deadlines.
• Effective multitasking and management of numerous simultaneous priorities.
• Proactive in forecasting issues to prevent potential impacts internally and externally.
• Strong business partnering and interpersonal skills.
• Proficiency in MS Office, especially Excel.
• Familiarity with IT systems such as Innervisions, Leverton, SUN, Cognos (OTIS experience preferred).
• Proficient in English (reading, writing, speaking).

Skills:

Accounting, Finance, Data Analysis, English

Job type:

Full-time

• Bachelor s degree in Accounting or Finance.
• Have good English communication skills.
• Minimum of 2-year experience Internal Audit.
• Prior to Fieldwork:
• Collect all information necessary in accordance with audit engagement to understand business process and adequacy of internal control system.
• Define and/or assess all significant risks relating to audit engagement of the audited property/process.
• Help develop audit programs that achieve the engagement objectives. These audit programs should establish the procedures for identifying, analyzing, evaluating, and recording information during the engagement.
• Define the audit methodology including sample method being used, and consider the use of computer-assisted audit tools and other data analysis techniques.
• Identify the key control points of the working systems of the audited organization.
• During Fieldwork:
• Perform the assigned engagements with proficiency and due professional care and follow the approved audit program.
• Collect, analyze and evaluate data obtained from audit engagement to consider the adequacy and efficiency of internal control system.
• Regularly report the progress of audit engagement and promptly report the audit result in case of any urgent or significant matters e.g. fraud or loss of assets.
• Prepare the working paper for summary of audit finding, evidence collection, constructive recommendation and internal control result, and submit it to the team leader.
• After Fieldwork:
• Draft the Audit Report including Audit finding, Audit recommendation and exchange the opinion with the concerned management for the mutual agreement.
• Follow up and evaluate the overall result of audit recommendations on a monthly basis.
• Others:
• Share thoughts/ideas and support other Internal Auditors and his/herself to enhance their knowledge, skills, and other competencies through continuing professional development.
• Assist upper supervisor of Internal Audit in administration functions and departmental document filing system.
• Perform any other missions assigned by upper supervisor of Internal Audit.
• Minimum education of Bachelor s degree in Accounting, Finance, or related fields.
• Minimum of 2-year experience in a similar capacity with background in auditing.
• Have good English communication skills both in written and spoken.
• Be able to travel to upcountry and overseas in 2-3 weeks per visit.
• Working Condition:
• Working date Monday - Friday.
• We can arrange an interview through the Line video call.
• TOA Group of Companies.
• TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary.
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.
• ประสบการณ์ที่จำเป็น.
• ไม่ระบุประสบการณ์ขั้นต่ำ.
• สายงาน.
• บัญชี.
• ประเภทงาน.
• งานประจำ.
• เงินเดือน.
• สามารถต่อรองได้.
• ประสบการณ์ที่จำเป็น.
• ไม่ระบุประสบการณ์ขั้นต่ำ.
• เงินเดือน.
• สามารถต่อรองได้.
• สายงาน.
• บัญชี.
• ประเภทงาน.
• งานประจำ.
• เกี่ยวกับบริษัทจำนวนพนักงาน:
• ประเภทบริษัท:อุตสาหกรรมเคมี / พลาสติก / กระดาษ.
• ที่ตั้งบริษัท:สมุทรปราการ.
• เว็บไซต์:www.toagroup.com.
• ก่อตั้งเมื่อปี:n/a.
• คะแนน:4.5/5.
• บริษัท ทีโอเอ เพ้นท์ (ประเทศไทย) จำกัด บริษัทชั้นนำในการดำเนินธุรกิจการผลิต และจำหน่ายสีและเคมีภัณฑ์มานานกว่า 40 ปี ปัจจุบันบริษัทฯ ได้มีการขยายตัว และลงทุนธุรกิจไปยังต่างประเทศ ส่งผลให้บริษัทฯ เติบโตอย่างรวดเร็ว และต่อเนื่อง เพื่อรองรับการขยายงานดังกล่าว บริษัทฯ จึงประสงค์จะรับสมัครงานในตำแหน่ง ดังนี้.
• ร่วมงานกับเรา: สวัสดิการ - Life insurance, Group health insurance - Social insurance, Provident fund - Annual health check - Company air bus & van - Diligent allowance - Sport activitives - Scholoarship for employee, son - New year celebration - Variable bonus - Funeral allowance - Fitness room, Fitness activities (Yoga, Boxing dance, Aerobic etc.) - Wedding allowance - Dormitory free - 13 holiday, 6-15 Vacation day per year - Privilege purchasing of employee.
• สำนักงานใหญ่: สำนักงาน และศูนย์อุตสาหกรรม ทีโอเอ บางนา-ตราด 31/2 หมู่ 3 ถนนบางนา-ตราด กม.23 ตำบลบางเสาธง อ.บางเสาธง จ.สมุทรปราการ 10540.

Experience:

3 years required

Skills:

Research, CPA, Risk Management, English

Job type:

Full-time

• Be the first contact point for clients.
• Prepare and document the related process flow and working papers within a timely manner.
• Self - review and review team member s work.
• Monitor work progress & budget and report to supervisors on regular basis.
• Support Manager/ Senior Manager in providing research and necessary information or news about clients.
• Your role as a leader.
• At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, people and the communities. Additionally, Senior Consultants / Assistant Managers across our Firm are expected to:Actively seek out developmental opportunities for growth, act as strong brand ambassadors for the firm as well as share their knowledge and experience with others.
• Respect the needs of their colleagues and build up cooperative relationships.
• Understand the goals of our internal and external stakeholder to set personal priorities as well as align their teams work to achieve the objectives.
• Constantly challenge themselves, collaborate with others to deliver on tasks and take accountability for the results.
• Build productive relationships and communicate effectively in order to positively influence teams and other stakeholders.
• Offer insights based on a solid understanding of what makes Deloitte successful.
• Project integrity and confidence while motivating others through team collaboration as well as recognising individual strengths, differences, and contributions.
• Understand disruptive trends and promote potential opportunities for improvement.
• Requirements Bachelor s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBACandidate with CIA/CPA/CCSA/CRMA will be given additional consideration.
• Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national environment is preferred.
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred.
• Able to demonstrate accuracy and attention to detail.
• Able to work independently with less supervision and strong commitment.
• Able to work in upcountry and travel occasionally.
• Good command of English both writing and speaking.
• Actively participates in key learning and development opportunities for his /her level.
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner.
• For male, Certificate of Military Exemption is a must.
• Due to volume of applications, we regret only shortlisted candidates will be notified.
• Please note that Deloitte will never reach out to you directly via messaging platforms to offer you employment opportunities or request for money or your personal information. Kindly apply for roles that you are interested in via this official Deloitte website.Requisition ID: 100796In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.

Experience:

1 year required

Skills:

Research, CPA, Risk Management, English

Job type:

Full-time

• Attend client meeting for time to time and take note.
• Prepare and document the related process flow and working papers within a timely manner.
• Be able to identify some standard error.
• Report work progress to supervisors on regular basis.
• Support Senior Consultant in providing research and necessary information or news about clients.
• Internal Audit - ConsultantAttend client meeting for time to time and take note.
• Coordinate with client on day-to-day operation.
• Prepare and document the related process flow and working papers within a timely manner.
• Execute internal audit through the business process.
• Draft report for ineffectiveness and inefficiency of internal control and recommend the improvement under in-charge supervision.
• Monitor work progress of assigned task and report to supervisors on regular basis.
• Support Senior Consultant in providing research and necessary information or news about clients.
• Your role as a leader.
• At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We expect our people to embrace and live our purpose and shared values, challenging themselves everyday to identify issues that are most important to our clients, our people and the communities, and to make an impact that matters. In addition to living our purpose, Associates / Analysts / Consultants across our Firm are expected to:Understand the expectations set and demonstrates personal accountability for keeping own performance on track.
• Understand how our daily work contributes to the priorities of the team and the business.
• Demonstrate strong commitment to personal learning and development.
• Actively focus on developing effective communication and relationship-building skills, with stakeholders, clients and team.
• Work effectively in diverse teams within a highly inclusive team culture where everyone is supported, respected and recognized for their contribution.
• Requirements Bachelor s degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBACandidate with CIA/CPA/CCSA/CRMA will be given additional consideration.
• Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred.
• Senior Consultant Level - minimum of 3 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit. Multi-national environment is preferred.
• Consultant Level - 1 - 3 years working experience in Internal Audit or Financial Audit. Multi-national environment is preferred.
• Analyst Level - 0 - 1 year working experience in any field. Internal Audit field or multi-national environment are preferred.
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred.
• Able to demonstrate accuracy and attention to detail.
• Able to work independently with less supervision and strong commitment.
• Able to work in upcountry and travel occasionally.
• Good command of English both writing and speaking.
• Actively participates in key learning and development opportunities for his /her level.
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner.
• For male, Certificate of Military Exemption is a must.
• Due to volume of applications, we regret only shortlisted candidates will be notified.Requisition ID: 101130In Thailand, the services are provided by Deloitte Touche Tohmatsu Jaiyos Co., Ltd. and other related entities in Thailand ("Deloitte in Thailand"), which are affiliates of Deloitte Southeast Asia Ltd. Deloitte Southeast Asia Ltd is a member firm of Deloitte Touche Tohmatsu Limited. Deloitte in Thailand, which is within the Deloitte Network, is the entity that is providing this Website.