Filter Jobs

Skills:

Accounting, ERP, Oracle

Job type:

Full-time

• Financial Accounts.
• Maintain accounting records including journal entries.
• Maintain and control over fixed assets register.
• Issue and control over invoices, tax invoices, receipts.
• Coordinate with intercompany related to month-end closing and confirmation.
• Correspond with external auditors for statutory financial report.
• Identifying and communicating issues to the Manager.
• Assist accounting manager on ad-hoc assignment Reporting.
• Prepare financial closing, reporting packages and accounts reconciliation.
• Prepare detail reports to support manager on the quarterly Balance Sheet review with FC and CFO.
• 3 years' experience in accounting field.
• Graduated bachelor's in accountancy.
• Accounting standard knowledge (e.g. IFRS, US GAAP, and Local Accounting Standard).
• Preparation of Statutory reports.
• Proficient ERP Software (Oracle is preferable).
• Strong communication and coordination skills.
• Microsoft office packages (mainly Excel and PowerPoint).
• Experience in preparing financial statements under US GAAP and Singapore Financial Reporting Standards (SFRS).
• Proficient ERP Software (Oracle is preferable).
• Accounting experience in online travel agency business.
• Equal Opportunity Employer.
• At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
• We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
• To all recruitment agencies: Agoda does not accept third party resumes. Please do not send resumes to our jobs alias, Agoda employees or any other organization location. Agoda is not responsible for any fees related to unsolicited resumes.

Experience:

No experience required

Skills:

Accounting, Analytical Thinking, Business Statistics / Analysis, English

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).
• แนะนำ และให้ความรู้การใช้งานโปรแกรมบัญชีออนไลน์ 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.

Skills:

Compliance, English

Job type:

Full-time

• Supervise the daily operation on RTR process, including IC, FA, costing, transaction, reconciliation, analysis and reporting, etc.
• Daily operational performance management and meet targets including Service Level Agreements with client;.
• Achieve client s Service Satisfaction at the level of client s management and also end-users;.
• Facilitate the operational Change Request (CR) process;.
• Build team succession and make it effectively;.
• Provide a holistic view of service delivery to the client;.
• Act as a clear escalation route to the client for service related issues and facilitate resolution of issues.
• Support Ad Hoc contractual projects for the client in line with the nominated project team;.
• Initiate and own continuous improvement projects within area of his/her responsibility;.
• Ensure compliance of the dedicated unit to Accenture policies and procedures applicable for the dedicated unit.
• Key Responsibility.
• Operation Excellence.
• Work with OE support team ;.
• Sound Operations management experience (including SLA management);.
• Basic contractual / change management knowledge;.
• Client interaction skill;.
• Problem Solving.
• Experience in managing unstructured problems.
• Problems within this role are typically service related for the client. Problems can occur on a daily basis and can range from small client requests through to large service issues.
• For contractual problems - working closely with SDL to ensure gaps are identified and closed with client agreement.
• Project Management.
• Attendance to meeting and reviews based on defined MOS system;.
• Support SDL achieve the cost control within budget;.
• People developer, build up team succession and keep the delivery continuously;.
• Client communication, build up the relation and expectation management;.
• Innovation at work, and focus on client value creation;.
• Take ownership.
• Facilitate on the hiring, development, coaching and performance management process of staff in dedicated unit.
• Fluent Thai, English skills including Oral and Business Writing.
• Familiar with F&A outsourcing operation,.
• Rich client facing experience, good at communication with client.
• High responsibility and dedication on work.

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.

Experience:

3 years required

Skills:

English

Job type:

Full-time

• ตรวจสอบเอกสารและดำเนินการจ่ายเงินสดย่อย
• บันทึกข้อมูลการชำระเงินลงในระบบบัญชี JDE
• กระทบยอดเงินสดคงเหลือและเอกสารทางบัญชีที่เกี่ยวข้อง
• จัดทำรายงานประมาณการกระแสเงินสดออก (Cash Outflow Forecast) รายสัปดาห์
• ควบคุมและตรวจสอบรายงานภาษีซื้อรอการตัดบัญชี (GL - Control Suspense Input VAT report)
• จัดการและตั้งค่าข้อมูลซัพพลายเออร์ในระบบบัญชี (AP Master File Setup)
• ปฏิบัติงานอื่น ๆ ตามที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• Daily checking bank statement.
• Issue cheque / transfer for payment vendors (local / oversea).
• Check document and pay petty cash.
• Record payment in JDE system.
• Reconcile cash on hand and all documents.
• Forecast cash out by weekly.
• GL _ Control Suspense Input VAT report.
• Set up AP master file.
• Any jobs assign by supervisor / manager.
• Bachelor's degree in Accounting field.
• Experience in finance function 3-5 years.
• Computer skill in Microsoft Office, JDE program.
• Be start work immediately.
• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป สาขาบัญชี.
• มีประสบการณ์ทำงานด้านบัญชีเจ้าหนี้ (AP) อย่างน้อย 1 ปี.
• สามารถใช้โปรแกรมบัญชี เช่น JDE / SAP / Oracle หรือระบบอื่น ๆ ที่เกี่ยวข้องได้.
• มีความรู้ด้านภาษีมูลค่าเพิ่ม (VAT) และกฎหมายภาษีที่เกี่ยวข้องมีทักษะการใช้ Microsoft Excel และโปรแกรมสำนักงานอื่น ๆ ได้ดี.
• มีความละเอียดรอบคอบ ซื่อสัตย์ และสามารถทำงานภายใต้แรงกดดันได้..

Experience:

3 years required

Skills:

Finance, Good Communication Skills, English, Thai

Job type:

Full-time

• Bachelor s degree or higher in Business Administration, Finance, Economic or Accounting is highly preferred.
• Very good command of spoken and written in English & Thai.
• At least 7-10 years (Senior) and 3-5years (Junior) of experience in Treasury Operations in Financial Institutions.
• Very good knowledge of global market products, investments and finance including the local regulations and tax laws.
• Competent user of MS Office program especially MS excel, MS Power point.
• Very good communication skills and able to communicate well with staff, colleagues and management.
• Excellent supervisory and problem solving skills.
• Self-starter, detail and result oriented, logical and good analytical skill.
• Able to work well under pressure, multi-task and prioritize work within tight deadline.
• Team player with strong interpersonal skill and positive attitude.
• You have read and reviewed Krung Thai Bank Public Company Limited's Privacy Policy at https://krungthai.com/th/content/privacy-policy. The Bank does not intend or require the processing of any sensitive personal data, including information related to religion and/or blood type, which may appear on copy of your identification card. Therefore, please refrain from uploading any documents, including copy(ies) of your identification card, or providing sensitive personal data or any other information that is unrelated or unnecessary for the purpose of applying for a position on the website. Additionally, please ensure that you have removed any sensitive personal data (if any) from your resume and other documents before uploading them to the website. The Bank is required to collect your criminal record information to assess employment eligibility, verify qualifications, or evaluate suitability for certain positions. Your consent to the collection, use, or disclosure of your criminal record information is necessary for entering into an agreement and being considered for the aforementioned purposes. If you do not consent to the collection, use, or disclosure of your criminal record information, or if you later withdraw such consent, the Bank may be unable to proceed with the stated purposes, potentially resulting in the loss of your employment opportunity with the Bank. .

Skills:

Finance, Compliance, Assurance

Job type:

Full-time

• Review Project cost and Supporting document.
• Prepare Financial Sensitive and Selling recommendation.
• Ensure Company's Finance practice was followed.
• Ensure regulatory, legislative, supervisory and contractual compliance from Financial perspective.
• Prepare summarized report with Approved finance result.
• Conduct Financial Review including ATS meeting to finanlize Bid Review Process.
• Review Project Costs: Analyze and verify project costs and supporting documentation to ensure accuracy and completeness.
• Financial Recommendations: Prepare financial sensitivity analyses and provide selling recommendations to support decision-making.
• Compliance Assurance: Ensure that all financial practices comply with company policies, regulatory requirements, and contractual obligations.
• Reporting: Prepare and present summarized reports with approved financial results to stakeholders.
• Bid Review Process: Conduct thorough financial reviews, including ATS meetings, to finalize the bid review process.
• Education: Bachelor or Master in Finance, Statistic, Business Administration, MBA.
• Experience: 4-10 years in Accounting, Financial Analysis, Audit, especially in Telecom business.
• Skill/Competency: Self-motivated, result oriented, energetic, dynamic, initiative with strong analytical.
• Proven experience in financial review and management.
• Strong understanding of regulatory, legislative, and contractual compliance.
• Excellent analytical and problem-solving skills.
• Proficiency in financial software and tools.
• Strong communication and presentation skills.
• Work Location: Phayathai, Bangkok (Onsite).

Experience:

1 year required

Job type:

Full-time

• Measure and improve line balance, and produce flow charts.
• Analyze and find solutions for production process problems.
• Improve productivity and efficiency by solving bottlenecks on the production line.
• Evaluate production capacity, manpower, and equipment needs for each model.
• Enhance production capacity and reduce production costs.
• Conduct time and motion studies to improve standard time and reduce labor costs.
• Plan, control, and improve manpower.
• Lead Kaizen activities and collaborate with related functions.
• Improve and introduce IE tools.
• Perform assignments as directed by the supervisor.
• Qualifications: Bachelor of Engineering in Industrial Engineering or related field.
• 1-5 years of experience as an industrial engineer in the automotive industry or related fields.
• Knowledge of IE technical tooling improvement.
• Strong Logical thinking, analytical skills, problem solving skills & decision making.
• Good command of both spoken and written English, Able to communicate, discuss, and present in English (TOEIC score of 550 or higher).
• Excellent time management skills for working within established timelines and schedules.
• If you are interested in this job role, please prepare your updated resume or LinkedIn profile for the application process through the Nissan Job Portal.
• 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, X 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

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:

HACCP, Labor law, Microsoft Office, English

Job type:

Full-time

• Prime: manpower scheduling, transport routing and daily operational activities.
• Shared: hiring transport manpower.
• Contributory: people management and development, customer relationship management.
• Supervise and execute daily delivery by routing and scheduling vehicles and delivery teams / drivers activities, and coordinating with customers.
• Ensure smooth coordination and proper planning of distribution activities by optimizing the use of available resources.
• Ensure proper execution of distribution activities by complying with all the internal standard operating procedures (SOP) and work instruction (WI).
• Supervise, delegate, and monitor team members performance to achieve pre-set performance and operational targets.
• Conduct day / night route inspection.
• Arrange product pick-up bookings by liaising internally with the Customer Services and Center teams and externally with contractors.
• Ensure safety at work by liaising for regular vehicle maintenance and enforcing proper work procedures.
• Handle minor operational problems and report them to immediate supervisor and related parties, if any.
• Investigate service failure and down trend of the key performance indicator (KPI) such as transportation productivity, on time deliveries, delivery frequency, and propose / execute corrective actions.
• Seek continuous work improvements by developing new operational practice.
• Comply, document and take part in customers/regular HACCP / ISO / DQMP/ SWA / audits.
• Monitor the performance of drivers, delivery attendants, dispatchers, contractors and vendors.
• Assist in transport team members training, development and motivation.
• Monitor team members leaves and work hours to meet local labor law.
• Handle and report team members injury at work, and prepare relevant documents.
• Handle emergencies and coordinate with relevant parties.
• Any other tasks as assigned by superior from time to time.
• Bachelor Degree in Business Administration, Logistics Management, or any related field.
• Computer knowledge & skills: Microsoft Office program, Outlook Email.
• 4 Year experience in logistics field, of which 2 years in a managerial role.
• Experience in the management of multi-temperature distribution center, Transport service.
• General accounting knowledge.
• Language skills: basic in English.
• Thorough knowledge of transit system management and operations.
• Pleasant and tactful in handling people.
• Contact Information:-.
• Office of Human Capital.
• HAVI LOGISTICS (THAILAND) CO.,LTD.
• 363 Moo 17, Bangna-Trad Road, KM.23, Bang Sao Thong Subdistrict, Bang Sao Thong District, Samut Prakan 10570, Thailand.

Experience:

7 years required

Skills:

Compliance, Finance

Job type:

Full-time

• Handle full sets of accounts including but not limited to sales and collection, expenses and payables, general ledger, assets & stocks management, intercompany transactions & balances and cash & bank balances.
• Assist in managing day-to-day operations to ensure smooth workflow and productivity.
• Prepare and reconcile monthly sales cut-off and provide related reports and advice proper control to compliance with local and corporate requirements.
• Prepare monthly VAT and Corporate Income Tax Return (PND 50).
• Assist in preparing budgets and forecasts, analyzing variances, and ensuring alignment with organizational financial goals.
• Support the preparation of monthly cash flow reports, encompassing both direct and indirect cash flow methods.
• Review financial reports, provide recommendations for improvements, and ensure adherence to group accounting policies and local accounting standards.
• Ensure timely accounts closing and submission of financial reports, finance related and tax related schedules.
• Liaise with external and internal auditors.
• Participate in any special accounting related projects.
• KNOWLEDGE AND SKILLSAt least 7 years of experience in accounting function Bachelor degree in accounting or related fields SAP experience is a must Good in both English and local language in verbal and writing Positive mind set with proactive and positive attitude

Skills:

Compliance, Finance, SAP, Laos

Job type:

Full-time

• Handle full set of accounting for entity in Thailand and Laos and report package monthly, quarterly, and annual closings.
• Work with tax specialist for annual tax return (PND50 and PND51) for entity responsibility.
• Drive Tax compliance to review all Tax accounts and tax audit for entity responsibility.
• Ensure audits are completed promptly with a quality product.
• Perform and advise best practices and optimizations throughout accounting processes.
• Collaborate with finance personnel to develop approaches for creating more-accurate financial records and models for the company.
• Manage all audits on behalf of the company.
• Determine proper company filing schedule based on available information.
• Quality-assure and audit reports and filings.
• Monitor and perform keep quality of Balance sheet reconciliation (i.e., monitoring intercompany transaction and long outstanding item) to keep clean and clear.
• Work with shared service center and validate accounting report.
• Any assign project as entity accountant responsibility.
• Any assignment from manager.
• Bachelor s degree or higher in an accounting-related field.
• At least 5 -10 years experience in all areas of accounting (AP, GL, AR, Fixed assets) and tax.
• Working knowledge of tax laws and GAAP.
• Understand/experience in inter-company transaction.
• Experience in SAP and Oracle system is strongly required.
• Strong communication skills, both written and verbal.
• Strong attention to detail, analytical skills, and problem solver.
• Time management and organizational skills.
• Hybrid working model.
• Global family leave.
• Fixed plus Variable bonus.
• Flexible benefits pay.
• Comprehensive medical coverage for employee and dependents.
• Worldwide Employee Stock Ownership.
• and more!.
• We are looking forward to welcoming you in our team!.
• Primary Location: TH-10-Bangkok.
• Schedule: Full-time Unposting Date: Ongoing

Experience:

3 years required

Skills:

Finance, Excel, ERP, English

Job type:

Full-time

• Prepare and enter day-to-day accounting transactions.
• Ensures that General Ledger and sub-ledgers are always reconciled and tallied.
• Post non-inventory invoices as well as credit notes in Sales ledger and reconcile sales ledger and G/L accounts.
• Ensure the continuous reconcilement between Purchase Ledger + A/P cards against G/L.
• Ensure availability of supporting details for ALL BS items.
• Book petty cash and employee expense claims.
• Accrue expenses for month-end closing.
• Fixed Assets Control Prepare and record all movement regarding fixed assets, purchase, CIP, disposal, transfers.
• Assist Accounting Manager for Assets control according to the Company's policy.
• Tax Management Prepare VAT reports, Withholding tax reports and all taxation reports.
• Verify Input VAT for local vendor.
• Verify Withholding tax for local and oversea vendor.
• Intercompany reports and transactions Reconcile intercompany transactions and positions with affiliates.
• Audit Coordination Liaise with external audit team and ensure they are provided with relevant information.
• Financial Reporting Finalize input of monthly closing entries within 5 working days.
• Reconcile all balance sheet and income statement accounts.
• Issue ad-hoc reports as requested by Accounting Manager.
• Prepare the consolidation package.
• Prepare the statutory financial statements.
• Qualification Requirements: Bachelor's Degree in Accounting.
• 3-5 years of experience in finance and accounting.
• Able to communicate in English.
• Proficient in common office applications (e.g., Microsoft Excel, Word, PowerPoint).
• Experience using an ERP especially Microsoft Dynamics 365.

Job type:

Full-time

• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

Skills:

Contracts, SAP, Accounts Payable

Job type:

Full-time

• Review and verify invoices for accuracy and completeness.
• Match invoices to purchase orders and contracts, and obtain approvals for payment.
• Record invoices into SAP system, and ensure proper coding and allocation.
• Monitor accounts payable aging and follow up on overdue invoices.
• Reconcile vendor balance and resolve any discrepancies or issues.
• Assist with month-end closing and reporting, and provide supporting documents for audits as necessary.
• EDUCATION.
• Bachelor's Degree in Accounting.
• EXPERIENCE.
• Good understanding of accounting principles.
• Familiarity with tax regulations (VAT,WHT).
• Strong communication and analytical skills.
• Familiarity with Microsoft Office (i.e. Excel and Word) and SAP.
• Candidates with prior accounts payable experience will be plus.
• OTHER REQUIREMENTS.
• Good command of English and computer literacy.
• TOEIC score of 700 is an advantage.
• Work @ Sriracha, Chonburi.

Experience:

7 years required

Skills:

Finance, CPA, Microsoft Office

Job type:

Full-time

• Perform Corporate period end closing activities e.g. Bank reconciliation, intercompany loan, FX revaluation, accrued expenses, Investment impairment test, etc and review and ensure their accuracy.
• Handle Corporate issues impacting Financial Statement as well as prepare a wide of material to support management decision.
• Prepare and issue Financial Statements for DBD, tax and local requirement as well as liaison with auditors.
• Key Accountabilities (Cont).
• Analyse financial results and performance of PTTEP and its subsidiaries and report to Management.Prepare and present Monthly/Quarterly/Yearly performance review, detail analysis and investigate the variance.
• Prepare Presentation Packages for Management Committee Meeting /Audit Committee Meeting and Board Meeting.
• Support in Analyst meeting and Annual General Meeting.
• Perform Peer benchmarking analysis and managerial reporting.
• Professional Knowledge & Experiences.
• Bachelor s degree in accounting and/or Master s degree in accounting or finance.
• At least 7 years working experience in audit, account closing and managerial reporting.
• Good knowledge in Accounting standard (IFRS and TFRS).
• CPA and experience in oil & gas business is a plus.
• Strong computer skills, proficient in Microsoft Office and SAP.
• Good analytical and communication skills.
• Excellent command of written and spoken English (TOEIC=750 at minimum).
• Teamwork Mind-set: able to collaborate and work as a team and under time constraints for overall success of team.
• Work Location.
• Bangkok.

Skills:

SAP

Job type:

Full-time

• มีความรู้ กระบวนการส่งออก /เอกสารส่งออก.
• ความรู้พื้นฐานบัญชี.
• ทักษะการติดต่อสื่อสาร ประสานงาน พร้อม support operation นอกเวลาทำงานปกติได้.
• ความรู้ในธุรกิจปิโตรเลียม/SAP/ สรรพสามิต/ศุลกากร (Preferable).
• EDUCATION.
• ปว&#3626. - ปริญญาตรี ด้าน บัญชี/ บริหารธุรกิจ etc.
• OTHER REQUIREMENTS.
• EXPERIENCE.

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, 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.
• 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: 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.

Experience:

3 years required

Skills:

Research, Compliance, English

Job type:

Full-time

• Research current regulation on Bank of Thailand, The Stock Exchange of Thailand and AMLO etc.
• Conduct risk assessments for clients regarding regulatory risks.
• Attend client meetings from time to time.
• Prepare and document related process flows and working papers in a timely manner.
• Monitor work progress and budget, and report to supervisors on a regular basis.
• Perform self-reviews and initiate improvements.
• Support the Manager/Senior Manager by conducting research and providing necessary information or updates 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, Analysts, Senior Associates / 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.
• You are someone with:Bachelor s degree in law, Accounting, Business, or Economics.
• 0-3 years of working experience in regulatory and compliance advisory, internal audit & control, financial audit, or QAR in financial firms or a multinational environment (preferred).
• Knowledge of regulatory risk, compliance, and audit is an advantage.
• Proactive, able to work independently with minimal supervision, and highly committed.
• Strong communication and presentation skills.
• Proficient in both written and spoken English.
• Willing to work in upcountry areas and travel occasionally.
• 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: 107623In 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:

5 years required

Job type:

Full-time

• Cash flow for the various proposed projects. By considering the appropriate credit desired. And consider financial ratios To rate Best and Conditions.
• Prepare guarantees Including review by the terms of the loan agreement. And regulation of credit agreements (With respect to finances).
• Generate ad-hoc reports based on supervisor’s requirement and formats.อัตรา: ไม่ระบุ ตำแหน่งเงินเดือน: ไม่ระบุ บาทสถานที่ปฏิบัติงาน: แขวงคลองตันเหนือ เขตวัฒนา จังหวัดกรุงเทพมหานคร จังหวัด: กรุงเทพมหานครเขต: คลองเตย, วัฒนาคุณสมบัติผู้สมัครงาน: 1. B ...
• At least 5 years experience in Financial Analyst (Experience in feasibility model is a plus).
• Possesses strong analytical, conceptual, problem solving, and interpersonal skills.
• Major Development is a real estate development company focusing on luxury residential development. We are now looking for qualified and active candidates to join and strengthen our business in the following positions. สวัสดิการ:กองทุนสำรองเลี้ยงชีพ.
• ค่ารักษาพยาบาล.
• ประกันชีวิตและอุบัติเหตุ ค่ารักษาพยาบาลคนไข้ในและนอก.
• เงินสงเคราะห์กรณีเสียชีวิต.
• ตรวจสุขภาพประจำปี.
• วิธีการสมัครงาน:ส่ง Resume พร้อมรายละเอียดประวัติส่วนตัว และแนบรูปถ่าย สมัครผ่านทาง Email ตามที่ระบุไว้.
• ติดต่อ: Human Resources DepartmentMajor Development Public Company Limited
• 141 ซอยทองหล่อ 10 สุขุมวิท 55 แขวงคลองตันเหนือ เขตวัฒนา กรุงเทพมหานคร 10110