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Experience:

3 years required

Job type:

Full-time

• Issue invoice and prepare documents for funds transfer.
• Ensure all payments are correct according to company policy and right of authority approval.
• Prepare financial reports including daily sales report, month-end stock report, profit & loss report, monthly actual and budget report and cash flow budget report.
• Reconcile account balances on the system.
• Liaison with auditors, outsourcing agents, and bankers to submit documents as requested.
• Prepares financial statements to include the monthly balance sheet, income statement and report on changes in financial position/budget variances and maintain related record.
• Records receipts, disbursements, prepare journal entries, reconcile and adjust account balances on the system.
• Maintain the general ledger to include the preparation of journal entries, coding of invoices, account reconciliation, and closing books monthly.
• Assist with the preparation of year-end closings and preparation of working papers for annual audit.
• Assist and review accounting for store operation.
• Maintain and control historical financial statements and underlying records, either on site or at company records retention facility, to ensure availability as needed to authorized person.
• อัตรา: 1 ตำแหน่งเงินเดือน: ไม่ระบุ บาทสถานที่ปฏิบัติงาน: แขวงบางจาก เขตพระโขนง จังหวัดกรุงเทพมหานคร จังหวัด: กรุงเทพมหานครเขต: พระโขนง, บางนาคุณสมบัติผู้สมัครงาน: 1. Thai nationality, male or female, 25 years old and above
• Bachelors Degree in Accounting or Finance
• At least 3 years working experience in the related field
• Knowledge of export & import procedures and documentation is preferred
• Good communication, detail-oriented, hands-on, able to work independently
• Computer literacy (MS Office, email, internet)
• Fluent in English communication both writtenรายละเอียดบริษัท: 1. บริษัทยัสปาล จำกัด เป็นผู้นำในธุรกิจแฟชั่นเครื่องแต่งกาย แบรนด์ Jaspal, CPS:CHAPS, CPS:MEN, CPS 4/12, Lyn, CC-OO, Footwork Noir และเป็นผู้นำเข้ารองเท้าแฟชั่นคุณภาพเยี่ยมจากต่างประเทศ ซึ่งจำหน่ายในร้าน Footwork รวมทั้งนำเข้ารองเท้า Rider,Sonora,Melissa ฯลฯ ซึ่งจำหน่ายในห้างสรรพสินค้าชั้นนำ บริษัทตั้งอยู่ที่&#3595.สุขุมวิท 66/1 ปัจจุบันมีพนักงาน 950 คน และร้านสาขา 108 แห่ง ทั้งในประเทศและต่างประเทศ
• บริษัทเจ เอส โฮม อินทีเรีย จำกัด เป็นผู้นำเข้าและจำหน่ายเฟอร์นิเจอร์ชั้นเยี่ยมจาก Ethan Allen แห่งสหรัฐอเมริกา (www.ethanallen.com) เปิดดำเนินการตั้งแต่ปี 2548 โดยมี สน&#3591.และโชว์รูมขนาด 2,000 ตร&#3617. ตั้งอยู่ที่ระหว่างซอยสุขุมวิท 15-17
• สามารถดูรายละเอียดเพิ่มเติมได้ที่ www.jaspalgroup.com, www.jaspal.com, www.jaspalhome.com.
• ด่วน !! สำหรับตำแหน่งพนักงานขายประจำร้าน
• รับสมัครและสัมภาษณ์ในวันเดียวกันสวัสดิการ: นอกจากค่าจ้าง-เงินเดือน และโบนัสประจำปี บริษัทฯ ยังมีเงินอื่นๆ ที่ให้ตามตำแหน่งงาน หรือตามลักษณะงานแตกต่างกันไป เช่น คอมมิสชั่นของพนักงานสายขาย เงินรางวัลจูงใจตามผลงาน (Incentive) มีค่ากะและเบี้ยขยันของพนักงานสายโรงงาน และเบี้ยเลี้ยงประเภทต่างๆ พนักงานขาย พนักงานประจำร้านและพนักงานในสายงานปฏิบัติการ จะได้รับเครื่องแบบด้วย
• ส่งจดหมายสมัครงาน แนบหลักฐานต่างๆ ระบุเงินเดือนปัจจุบัน และที่คาดหวัง เบอร์โทรศัพท์ และ E-mail address พร้อมรูปถ่าย 2 ใบ (ครึ่งตัวและเต็มตัว - โปรดแนบ file รูปจากกล้องดิจิตอล หรือกล้องโท&#3619.มือถือ) ไปที่ ผู้อำนวยการส่วนบริหารทรัพยากรบุคคล เครือบริษัทยัสปาล ตาม Email Address หรือ ที่อยู่ด้านล่างนี้
• เครือบริษัทยัสปาล (Jaspal Group of Companies)
• 1054 &#3595.สุขุมวิท 66/1 แขวงบางจาก เขตพระโขนง
• กรุงเทพมหานคร 10260
• ติดต่อ: ฝ่ายทรัพยากรบุคคลเครือบริษัทยัสปาล (Jaspal Group of Companies)
• เลขที่ 1054 &#3595.สุขุมวิท 66/1 แขวงบางจาก เขตพระโขนง กรุงเทพมหานคร 10260

Experience:

3 years required

Skills:

Analytical Thinking, Multitasking, High Responsibilities

Job type:

Full-time

• Verify the accuracy and completeness of payment/receipt entries related to loans and interest income/expenses.
• Ensure the accuracy of the weekly Cash Flow report and submit it on time.
• Prepare financial reports and analyze trends in expenses and costs as assigned by the supervisor.
• Control, oversee, and verify the accuracy and completeness of payment supporting documents, ensuring they are submitted on time, and review the payment registry (payment ledger).
• Coordinate with relevant departments to resolve financial system issues within the NAV system.
• Manage and control the company's cash flow to ensure funds are available for payments.
• Ensure the completeness and accuracy of bank reconciliations, meeting deadlines.
• Handle communications related to banking transactions.
• Collaborate and participate in company activities as appropriate.
• Perform other tasks as assigned by the supervisor.
• Bachelor's degree or higher in Accounting, Finance, or Economics.
• Minimum of 3 years' experience in finance.
• Proficient in Microsoft Office applications.
• Proficient in using accounting software.
• Confident, possesses leadership skills, and takes responsibility for tasks.
• Detail-oriented, fast, and accurate.
• Able to work well in a team.
• Has knowledge and understanding of accounting standards.
• Knowledgeable in laws and taxation.
• Able to work under high pressure.

Experience:

No experience required

Skills:

ERP, Financial Reporting, Accounting, Thai

Job type:

Full-time

• วางบิลและติดตามการชำระเงินจากลูกค้า.
• ติดต่อกับแมสเซนเจอร์เพื่อนำเช็คเข้าธนาคาร.
• จัดทำเอกสารและหลักฐานการชำระเงิน.
• จัดการการจ่ายเงินให้แก่คู่ค้า.
• บันทึกข้อมูลทางการเงินเข้าระบบ ERP หรือระบบที่เกี่ยวข้อง.
• หากมีพื้นฐานใช้งานโปรแกรม ERP จะได้รับการพิจารณาเป็นพิเศษ.
• งานอื่นๆ ที่เกี่ยวข้องกับการเงินตามที่ได้รับมอบหมาย.
• มีความรู้ความเข้าใจเกี่ยวกับหลักการบัญชีและการเงินพื้นฐาน.
• มีความละเอียดรอบคอบและมีความรับผิดชอบสูง.
• สามารถทำงานภายใต้แรงกดดันได้ดี.
• มีทักษะในการใช้คอมพิวเตอร์และโปรแกรม Microsoft Office ได้เป็นอย่างดี.
• มีความกระตือรือร้นในการเรียนรู้สิ่งใหม่ๆ และสามารถปรับตัวเข้ากับการทำงานได้ดี.
• มีทักษะในการทำงานเป็นทีมและสื่อสารได้อย่างมีประสิทธิภาพ.
• ประกันสังคม.
• กองทุนสำรองเลี้ยงชีพ.
• ประกันกลุ่ม OPD และ IPD.
• มาทำงานด้วยกันนะคะ:).
• TheCloud เป็นสื่อออนไลน์ สามารถเข้ามาดูตัวอย่างงานของเราได้ที่ https://readthecloud.co/.

Experience:

5 years required

Skills:

Accounting, Financial Modeling, Financial Analysis

Job type:

Full-time

• Assist in setting the future direction of the company and support strategic initiatives.
• Track and oversee the implementation of strategic business plans and develop financial and tax strategies.
• Manage funding requests and the budgeting process.
• Develop performance metrics that support the company's strategic direction.
• Participate in key decision-making as a member of the senior management team.
• Maintain strong relationships with all members of the management team.
• Manage the finance and accounting departments.
• Oversee financial operations of subsidiary companies and international activities.
• Manage third-party functions outsourced to external providers.
• Supervise the company's transaction processing systems.
• Apply best practices in operational processes.
• Oversee the issuance of financial information.
• Report financial performance to the board of directors.
• Identify and mitigate key elements of the company's risk profile and establish reliable control systems.
• Ensure company compliance with all legal and regulatory requirements.
• Ensure record-keeping meets auditor and government requirements.
• Report risk issues to the company's audit committee.
• Maintain relationships with external auditors and review findings and recommendations.
• Monitor cash balances and cash forecasts.
• Arrange for debt and equity financing.
• Track, control, and advise on derivative contracts.
• Bachelor's degree or higher in Accounting, Finance, Business Administration, Economics, or a related field.
• Minimum of 5 years in experience as an Accounting Director in a public company.
• Ability to prepare consolidated financial statements and understanding of both PAEs and NPAEs accounting standards.
• Experience in construction and real estate businesses.
• Experience with ERP accounting systems, specifically NA Vision/SAP.
• Excellent analytical and problem-solving skills.
• Strong leadership, ability to work under pressure, and effective communication skills with other departments.

Experience:

10 years required

Skills:

Flowaccount, CPA, Financial Reporting, English, Thai

Job type:

Full-time

• Bachelor's degree in Finance, Accounting or related field.
• Fluency in written and spoken English.
• A minimum of 10 years of accounting and financial management experience.
• Strong understanding of GAAP.
• Proficiency in financial software and systems, with the ability to adapt to new technologies.
• Excellent communication, leadership, and planning skills.
• Problem solver, creative, and high attention to details.
• CPA is plus.
• Job Responsibilities.
• Financial Oversight: Oversee the preparation of all financial reports, including income statements, balance sheets, tax returns, and governmental agency reports.
• Internal Controls: Ensure the reliability and integrity of financial information and compliance with all legal and regulatory requirements.
• Cash Management: Manage cash flow and forecasting. Develop a reliable cash flow projection process and reporting mechanism.
• Audit Facilitation: Coordinate effectively with external auditors to ensure smooth collaboration and timely completion.
• Team Leadership: Manage the accounting team to ensure that work is properly allocated and completed in a timely and accurate manner.
• Able to start work now or in January 2025..

Skills:

Finance, Accounting, Analytical Thinking

Job type:

Full-time

• Assess, evaluate, and analyze costs, finance performance, warehouse, and distribution performance.
• Provide recommendations for both short-term and long-term optimal cost plans.
• Drive and ensure the application of financial control frameworks (policies, procedures, and processes) within the Supply Chain and Production teams as deemed appropriate by the controller/internal control team.
• Review and ensure the accuracy of all month-end closing information and prepare monthly reports for relevant parties.
• Calculate and prepare transfer pricing for intercompany transactions.
• Monitor and track cost performance and cost-saving initiatives.
• Identify cost-saving opportunities in collaboration with business partners and prepare business case calculations and analyses.
• Perform other related duties as assigned..
• Bachelor s degree in finance, Accounting, Economics, or Engineering.
• Minimum 3- 5 years of experience in finance, with continuous support for Supply Chain and Production in financial decision-making.
• Ability to make primary decisions independently.
• Capability to join and contribute to meetings independently.
• Ability to gain trust and buy-in from business partners.
• Monitor and track financial performance against KPIs to drive business results.
• Strong logical and analytical thinking skills.
• Ability to interact with senior-level business partners directly and effectively (e.g., Heads, Directors, Chief Officers).

Skills:

Finance, Compliance, Accounting

Job type:

Full-time

• Provide metrics and reporting to support the finance function, ensuring accurate and timely financial insights.
• Coordinate and support financial analytics and reporting functions to enable strategic decision-making.
• Act as a subject matter expert (SME) in financial processes, collaborating with and managing teams to deliver high-quality outcomes.
• Make key team decisions and provide guidance on complex issues, engaging with multiple teams across the organization.
• Develop and implement financial consolidation strategies to enhance efficiency and compliance.
• Analyze financial data to identify trends, address challenges, and recommend opportunities for improvement.
• Collaborate with cross-functional teams to streamline financial processes and ensure alignment with organizational objectives.
• Lead the implementation of new financial management reporting systems, ensuring smooth integration and adoption.
• Provide training, mentorship, and guidance to team members, fostering skill development and knowledge sharing.
• Advanced Proficiency in Financial Consolidation & Close Operations: Expertise in managing and optimizing financial consolidation processes.
• Advanced Proficiency in Financial Processes: Deep understanding of end-to-end financial workflows and best practices.
• Advanced Proficiency in Financial Management Reporting: Ability to design and deliver comprehensive financial reports that drive actionable insights.
• Advanced Proficiency in Finance Processes and Systems: Strong skills in utilizing financial systems to streamline operations and ensure data accuracy.
• Bachelor s degree in Finance, Accounting, Business Administration, or a related field.
• Proven experience in finance operations, financial analysis, and process improvement.
• Strong leadership and decision-making skills, with experience managing teams.
• Proficiency in financial software and tools.
• Excellent analytical and problem-solving abilities.
• Strong communication and collaboration skills to engage with diverse stakeholders.
• Experience in the hospitality or food services industry.
• Knowledge of process improvement methodologies.
• Ability to manage complex projects and drive cross-functional initiatives.
• This role is an exciting opportunity to contribute to a global leader while advancing your expertise in financial processes and operations.

Experience:

5 years required

Skills:

Analytical Thinking, Multitasking, High Responsibilities

Job type:

Full-time

• Oversee the preparation of documentation to support the company's funding goals.
• Prepare project-related documents and details for loan disbursements and to meet financial institutions' requirements.
• Create effective reports based on data analysis to update financial institutions on project progress.
• Collaborate on preparing case studies and feasibility documents for new and existing projects to support project loan applications.
• Assist in preparing financial reports, such as cash flow statements, financial forecasts, and budgets.
• Prepare documents to support the acquisition of working capital funding, aligning with plans and objectives.
• Support organizational fundraising efforts, coordinate documentation, and manage relationships with financial institutions.
• Perform other special tasks as assigned by supervisors.
• Bachelor s degree or higher in Accounting, Finance, or Economics.
• Minimum of 5 years in experience in finance.
• Possess knowledge and understanding of finance and banking to analyze the company s business.
• Analyze the company's budget, expenses, and financial credit.
• Proficient in Microsoft Office.
• Skilled in using accounting and financial software.
• Confident, with leadership qualities and a strong sense of responsibility.
• Detail-oriented, fast, and accurate.
• Able to work effectively in a team.
• Knowledgeable in legal and tax regulations.
• Able to work under high pressure.

Skills:

Finance, Accounting, Procurement

Job type:

Full-time

• Spearhead the development and execution of comprehensive finance transformation initiatives across the entire value chain, encompassing financial planning & analysis, accounting, treasury, and procurement functions.
• Foster seamless collaboration with cross-functional teams to identify, prioritize, and implement process improvements, automation solutions, and digital transformation strategies aimed at enhancing operational efficiency and effectiveness.
• Develop and implement sophisticated financial models and reporting frameworks to pro ...
• Provide strategic counsel on supply chain finance, including the optimization of working capital, effective inventory management, and the implementation of innovative supply chain financing strategies.
• Conduct in-depth financial analyses to assess the impact of supply chain initiatives on overall business performance and identify opportunities for cost reduction and process optimization.
• Drive the adoption of industry best practices in finance and supply chain management to achieve operational excellence and maintain a competitive advantage.
• Build and maintain strong, collaborative relationships with clients to gain a deep understanding of their business challenges and deliver tailored financial solutions that exceed expectations.
• Bachelor s degree in finance, Accounting, or a related field. An MBA or advanced degree is preferred.
• Minimum of 4 years of hands-on experience relevant to finance process re-design, finance process improvement and/or consulting.
• Proven track record of successfully leading and delivering finance transformation projects from inception to completion.
• In-depth knowledge of supply chain operations and their financial implications.
• Exceptional analytical and problem-solving skills, complemented by a strong data-driven mindset.
• Advanced proficiency in financial modeling and data analysis tools such as Excel, Power BI, and SAP.
• Excellent communication and presentation skills with the ability to articulate complex financial concepts to both finance and non-finance audiences.
• Demonstrated ability to thrive in a fast-paced, dynamic environment while effectively managing multiple priorities.
• Experience in shared services is beneficial.
• Preferred experience with specific finance platforms such as SAP, Sun, or Oracle.
• Industry experience within large-scale retail, hospitality, or consumer goods organizations is highly desirable.
• All our consulting professionals receive comprehensive training covering business acumen, technical and professional skills development. You ll also have opportunities to hone your functional skills and expertise in an area of specialization. We offer a variety of formal and informal training programs at every level to help you acquire and build specialized skills faster. Learning takes place both on the job and through formal training conducted online, in the classroom, or in collaboration with teammates. The sheer variety of work we do, and the experience it offers, provide an unbeatable platform from which to build a career..

Skills:

Accounting, Financial Analysis, Financial Reporting

Job type:

Full-time

• Banking and/or Financial Services industry experience is required.
• Minimum Bachelor s degree or equivalent.
• At least 4 years of financial, accounting, financial analysis, financial modelling, financial reporting experience.
• Experience in Finance, Accounting business area.
• Strong application project management skill and design knowledge.
• Functional.
• Conversant in Thai (as this role will be interfacing with Thai stakeholders who are versed in Thai language).
• Ability to work in a team environment delivering functional support that meets requirements working to a timeline.
• Ability to articulate and clearly communicate complex problems and solutions in a simple and logical manner.
• Well-developed analytical skills and the ability to provide clarity to complex issues and synthesize large amounts of information.
• Able to work independently.
• Consulting and partnering with our clients to help them in complex business analysis engagements for clients within the finance and accounting sector.
• Act as a point of contact for both internal and external parties to ensure smooth and consistent communication flow of business/functional requirements.
• Gather and analyze business requirements and translate them into functional requirements specification or user stories.
• Assess and evaluate business process, business model, and organization to identify areas of improvements, define/propose potential business and technology solution to enhance business performance.
• Communicate with other teams and stakeholders to identify, monitor and resolve functional dependencies.

Experience:

3 years required

Skills:

Finance, ERP, Excel, English

Job type:

Full-time

• Verify and Post Vendor s Invoice by 3-Way Matching with PO process and Non-PO Process.
• Verify Relevant VAT and Tax of transactional basis.
• Ensure that the overdue items are treated properly per standard procedure to support the business.
• Responsible for GL Reconciliation in AP Module to ensure that all transactions are accurately recorded regarding to Thailand Accounting Standard and Tax Regulation.
• Proceed Suspense VAT reconciliation to ensure that the balance and detail represent in ERP is correct before submission to Revenue Department.
• Coordinate closely with Global Finance Services (GFS) to ensure that all transaction are recorded / proceeded completely.
• Verify the detail in Ariba Flow to ensure the correctness in terms of Taxation & Accounting before final PO to be released.
• Support both internal and external auditors.
• Provide effective and timely support with internal and external inquiries.
• 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 Officer across our Firm are expected to:Demonstrate a strong commitment to personal learning and development.
• Understand how our daily work contributes to the priorities of the team and business.
• Understand the set expectations and demonstrate accountability in keeping personal performance on track.
• Actively focus on developing effective communications and relationship-building skills with stakeholders, clients and team.
• Demonstrate an appreciation for working with others.
• Understand what is fundamental to Deloitte s success as a business.
• Demonstrate integrity and an awareness of strengths, differences, and personal impact.
• Develop their understanding of Deloitte and offer a fresh perspective.
• RequirementsBachelor s degree in accounting.
• Min. 3-5 years experience in accounting roles.
• Good computer skills especially MS Office: Words, Excel.
• Good command of English.
• Ability to work under pressure, proactive, positive, and can-do attitude.
• Due to volume of applications, we regret that 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: 106071In 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:

Accounting, Finance, Compliance, English

Job type:

Full-time

• Ensure accurate and timely bookkeeping, month- and year-end closings, and management accounting.
• Ensure compliance with financial reporting standards and tax regulation.
• Ensure the reconciliations for assets and liabilities are maintained.
• Ensure all supporting documents to AR, AP, GL are prepared and maintained.
• Experience on tax refund processes.
• Mentor and develop the accounting and finance team to improve performance.
• Ensure timely and satisfactory annual audits.
• Forecast monthly, quarterly, and annual results and conduct variance analysis.
• Conduct revenue and costs analysis to optimize the business.
• At least 3-5 years of experience in accounting & finance with a proven track record of leading teams and managing operations.
• Big 4 audit background and CPA, a big plus.
• Solid understanding of financial management and accounting.
• Excellent analytical and decision-making abilities.
• Highly effective in multi-task and works well with multiple deadlines.
• Outgoing personality, excellent interpersonal and communication skills.
• High attention to detail, well-organized, with a sense of urgency.
• Fluency in English & Thai.
• Work location: Near BTS Thonglor.
• How to Apply!.
• Email: [email protected].
• Subject: Head of Accounting & Finance - Application - [Your Name].
• Why do you think you are fit for this role?.
• What are your salary expectations?.
• When can you join us?.

Experience:

2 years required

Skills:

Good Communication Skills, Analytical Thinking, English

Job type:

Full-time

• Understands the overall purpose of the company, including the brands, customers, product goals, and all other aspects of Beiersdorf.
• Accepts designated business-focus projects, complete assignments - both individual and team on-time in full and present final project during the program.
• Take ownership/steer to ensure smooth running of financial reporting, budget and forecast preparation and propose initiatives to improve performance.
• Perform feasibility projections and simulations of current and new commercial projects.
• Learn, follow through and drive adequate internal accounting control policies and procedures to achieve compliance with global standards.
• Must-have Experiences.
• Completed Bachelors or Masters in any field.
• At least one first experience (internship, working student, work experience) is mandatory.
• Maximum 2 years of working experience.
• Need to be able to work and reside in Thailand as per labor law.
• No relocation or visa support are paid for the program.
• Must-have Skills.
• Strong verbal and written English proficiency level.
• Effective communication and presentation skills.
• Strong data analytical skill.
• Nice-to-haves EXPERIENCES & SKILLS.
• Certified Public Accountant (CPA) or a Chartered Accountant (CA) would be an advantage.
• Contract Duration: 9 months (Feb. - Oct. 2025).

Skills:

Finance, Accounting, Quality Assurance, English

Job type:

Full-time

• Coordinate and work with related parties for developing and implementing a Finance and Accounting business system and ensure its functions are complied with company s rules and regulations, including Finance and Accounting Standard.
• Analyze users requests or issues, provide advice and solutions, and propose for system modification or configuration, and summarize the system change proposals to get approval from management.
• Conduct system tests and ensure change areas are complied with Quality Assurance and ...
• Prepare and ensure the up-to-date Finance and Accounting business system operational manuals and procedures.
• Transfer business system knowledge to users and related parties to support Finance and Accounting function.
• Key Accountabilities (Cont').
• Maintain approval routing workflows according to changes of Company Delegation of Authority Approval.
• Verify, maintain, monitor user s authorization access to ensure correct Segregations of Duties (SOD).
• Analyze issues / requirements to establish Finance and Accounting system improvement, enhancement, or modification plan.
• Provide advice and coordinate with the system administrator in assets to ensure the Finance and Accounting system models are maintained and standardized.
• Support ad hoc & special projects based on business requirement, e.g. Company M&A Roll-Out, IT Audit Support, etc.
• Job End Results.
• Smooth Finance and Accounting business system development and implementation.
• Advice, solutions, and proposal on system modification or configuration.
• Functionality testing.
• Business system operational manuals and procedures.
• User s knowledge on business system.
• Updated routing workflows.
• Updated authorization access.
• Improvement, enhancement, or modification plan.
• Standardized business system model in Assets.
• Professional Knowledge & Experiences.
• Bachelor s Degree in Computer Science, Accounting Information System (AIS) or related fields.
• 10-year Experience in Accounting Information System (AIS), SAP ECC6.0 (FI-CO, upstream accounting (JVA and SD), and BPC-B, BPC-C), SAP S/4Hana, SAC, Group Reporting, Reporting Tool (BIBOBJ/ Power BI).
• Good command of both written and spoken English.
• Ability to understand programming languages and development tools.
• Experience in the Oil and Gas industry is an advantage.
• Additional Desirable Qualification.
• Driving result.
• Planning.
• Analyzing Strategy.
• Communication and Negotiation.
• Work Location.
• Bangkok - Resident.

Experience:

5 years required

Skills:

Accounting, Accounts Payable, Accounts Receivable, English

Job type:

Full-time

• Prepare monthly consolidated financial statements.
• Prepare and review audited consolidated financial statements.
• Prepare and review subsidiaries audited financial statements.
• Prepare and analysis monthly performance report for management.
• Perform other work-related as assigned.
• Prepare PND50 and PND51.
• Prepare monthly accounting record of subsidiaries of the Company.
• Coordinate with foreign Company secretary.
• Bachelor's Degree in Accounting.
• A minimum 5 years of accounting or audit.
• Experience with leasing industry is an advantage.
• Expertise in Microsoft Excel.
• Proficiency in English both writing and verbal communication.
• Required key skills: accounting skill, analytical thinking, problem solving, communication and attention to details.

Skills:

Finance, Accounting, Procurement, English

Job type:

Full-time

• Bring in new innovation to transform, automate Finance & Accounting and Procurement process e.g. AI, RPA, etc.
• Set up roadmap and execution plan to align with CFO vision.
• Lead Finance & Accounting and procurement related corporate transition projects e.g. financial system go implementation, etc. Apply IT system functionality to meet business expectation/ benefit.
• Lead and manage all transformation / automation projects under Finance & Accounting and procurement.
• Lead transformation/ automation team members (RPA automation & PBI).
• Manage timeline for all transition & transformation projects in the pipeline.
• Work and collaborate with high-level executives to understand key business drivers and drive project in a cross functional team e.g. among finance & accounting, IT, operation, commercial etc.
• Provide guidance to the team / business on lean process improvement & data & technology system/ tool e.g. ERP, macro, RPA, etc. to drive efficiency, accuracy and control.
• Coach and support business users in Finance to follow the changes in the processes from when the system starts.
• Meet project milestones on time as a result of my effective planning and management.
• Able to provide insightful information on all new business opportunities.
• Perform other assignment as deemed appropriate.
• Master s degree in Accounting, Finance, Engineering, Business Administration, IT or related fields.
• Minimum 15 years working experience. Strong business consultancy/ PM / RPA experience.
• Experience in retail business with in-depth understanding of Finance & Accounting is a plus.
• Strong leadership skill.
• Strong analytical & problem solving skills.
• Strong stakeholder management.
• Well-organized and pro-active with great attention to details and adapt to the fast-pace of retail business dynamics.
• Good interpersonal, innovative skills and be able to work on tight deadlines.
• Understanding of Accounting system such as Oracle, SAP, etc.
• Able to do coding for Macro/ RPA/ BI/ACL/AI.
• Good command of English both spoken and written required, able to deal with international vendors.
• 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:

2 years required

Skills:

Finance, Accounting, Problem Solving, English

Job type:

Full-time

• Design and establish methodologies to conduct process assessments and business process mapping;.
• Establish a systematic way to maintain a business process inventory and central repository;.
• Collaborate with finance process owners across different finance functions such as R2R, O2C, P2P;.
• Identify the process improvement opportunities such as reducing process waste, utilizing digital solutions and streamlining processes;.
• Enhance current workflows or design new workflows that improve efficiency, scalability and accuracy;.
• Design metrics to measure the success or efficiency of the process; improvement benefits after changes are implemented;.
• Develop tracking tools and measures to drive continuous improvement initiatives;.
• Develop and deliver business case justification for process improvement initiatives;.
• Coordinate and lead discussion with multiple stakeholders including Finance leaders, Finance process owners, Financial tech/system experts;.
• Ensure new processes are fully well deployed and embedded;.
• Co-lead with team managers to plan and strategize for the process improvement plan;.
• Train team members on how to run finance optimization processes to ensure team members are well equipped with necessary skills and knowledge;.
• Support ad-hoc request/tasks.
• Bachelor's Degree in Finance, Accounting, or related discipline;.
• Minimum 5-7 years' experience in Finance Process improvement consulting or in-house Finance Operation Excellence;.
• Solid understanding of Finance processes especially R2R, O2C and P2P. Experience as a User of these processes is a plus.
• Solid experience in Business Process Management.
• Experience in building process inventory from scratch is a plus.
• Basic understanding of accounting principles and financial statements.
• Lean Six Sigma or any Lean Process certification is a must;.
• Minimum 2 years' experience in people management;.
• Strong logical thinking and problem solving skills;.
• Excellent communication and stakeholder management skills, strong English is a must;.
• Strong analytical skills with the ability to collect, organize and analyze significant amounts of information with attention to detail and accuracy;.
• Ability to think out of the box and challenge the status quo;.
• Data driven and process oriented;.
• Must be a self starter and fast learner who can adapt and work independently in a dynamic and fast paced work environment.
• Practitioner Certification#CertifiedBusinessProcessProfessional#LeanPractitioner.
• 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:

5 years required

Skills:

Accounting, CPD License, Financial Reporting, English, Thai

Job type:

Full-time

• Responsible for full spectrum of accounting and operations support activities.
• Hand-on ability in preparation of financial reports in compliances with the Group and company policies, procedures and statutory requirement.
• Supervise the Accountant and Operations team on daily routine activities and review all the task performed by the team.
• Handle internal and external statutory audit related matters, preparation of statutory accounts.
• Assist in preparation of corporate tax, VAT, withholding tax and other tax related submission.
• Review and monitor project status, include timely project revenue and cost recognition.
• Work closely with bank and revenue department related support.
• Provide support to the country manager for finance, operations and admin related matters.
• To ensure timely submission of reports to headquarters (Singapore).
• Performs other duties as assigned.
• Degree in Accounting / Finance or a related.
• Holding of CPD license.
• Good knowledge of IFRS15 or TFRS15 and Accounting Reporting Standards.
• Good knowledge of Accounting Reporting Standards.
• Good knowledge of Thailand Tax laws & regulations.
• With good knowledge and exposure on project accounting will be advantageous.
• Proficient in Microsoft Office (Excel & Word).
• Minimum 5 years in managerial and operations support experiences.
• Excellent verbal and written communication skills in English and Thai.
• Experience in NetSuite would be advantages.
• Strong leadership capabilities and the ability to operate successfully in an unstructured, dynamic and collaborative environment.
• In-depth ability of analytical skills, strong communication and presentation skills.

Skills:

Finance, Compliance, Data Analysis

Job type:

Full-time

• Conduct detailed analysis of Enterprise Service revenue to identify trends in products and services within AIS Group.
• Verify the accuracy and completeness of revenue collection, promotion packages, and new services to ensure compliance with business conditions.
• Develop appropriate QA measures to minimize revenue loss and operational errors.
• Detect and investigate irregularities affecting revenue, such as real loss, opportunity loss, and fraud.
• Collaborate with relevant departments to address and rectify issues impacting revenue.
• Ensure the accuracy of service charges, promotion packages, and offerings for enterprise customers.
• Review and validate the calculation of postpaid voice, IDD, and IR services in the RBM system to prevent revenue loss.
• Utilize data analytics skills to analyze data from various sources, reflecting trends, performance, and efficiency of products and services.
• Prepare analysis reports to support management in strategy formulation and risk assessment.

Skills:

Automation, SQL

Job type:

Full-time

• Carry out daily morning and evening checks for all the critical applications and providea summary report for the IT Operations.
• Effectively managing all the major production incidents, taking complete ownershiptowards the closure of the incident. Ensuring regular updates are provided for issuesand liaising with the relevant support teams to ensure minimal downtime/disruption.
• Service request fulfillment.
• Problem Management.
• Deploy application code on all the production and pre-production environments acrossthe various BJC applications based on the release schedule. This includes managing all the business communications and post release environment availability.
• Build and maintain day-to-day working relationships with the business community toincrease customer knowledge, capability and system satisfaction within the ITcommunity to maintain and improve the services offered by the support function.
• Building strong knowledge management repository across the applications within theteam ensuring all the operational, application support handover and processdocuments are maintained up to date.
• Proactively identify application improvements on the areas of performance, availabilityand automation of the repetitive tasks which saves the overall cost and time.
• Bachelor degree in management information system, computer science, and/or business, or equivalent work experience.
• At least 3-5 years of experience with application support and application support processes.
• Experience of working within the ITIL framework.
• Hands on experience in the implementation and ongoing management of trading applications andassociated interfaces.
• Experience of end of day batch processing and business reporting.
• Knowledge and understanding of SQL.
• Working on office 5 day per week, Flexible working hours.