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Experience:

3 years required

Skills:

CPD License, SAP, Data Analysis, English

Job type:

Full-time

• Review and approve journal voucher on daily basis.
• Monitoring and analyzing accounting data.
• Prepare and review monthly, quarterly and yearly financial statements, including general ledger accounts reconciliation and analysis.
• Preparing financial report in compliance with accounting standards and regulations, including TFRS and Thai Revenue Code.
• Prepare and review monthly management reports with analyzing.
• Review tax filling for Corporate income tax, W/T from dividend and average value-added tax (PP.30).
• Liaise with external auditors and internal auditors to ensure compliance with regulations.
• Liaise with other departments on related accounting issues and processes.
• Good command of spoken and written English**.
• Holding a CPD license.
• Bachelor s degree or above in a financial related field with a minimum of 8 years experience.
• Minimum 3 years experience in real estate development field and external auditor s background are preferred.
• SAP HANA.
• Good supervisory skills (manager a team with 8 members), decision-making skill, effective communication, time management.
• Co working Space.
• ฟิตเนส.
• กองทุนสำรองเลี้ยงชีพ.
• ประกันสังคม / ประกันสุขภาพ / ประกันชีวิต / ประกันอุบัติเหตุ.
• โบนัสประจำปี.
• วันลาพักร้อน เมื่อผ่านทดลองงาน.
• วันลา Workation.
• วันหยุดพิเศษในเดือนเกิด.
• ตรวจสุขภาพประจำปี.
• เงินช่วยเหลือสมรส / เงินช่วยเหลือฌาปนกิจ.
• การเดินทาง.
• BTS: สถานีพหลโยธิน24, ห้าแยกลาดพร้าว.
• MRT: พหลโยธิน.

Skills:

Excel

Job type:

Full-time

• จบปริญญาตรีด้านบัญชี.
• มีประสบการณ์ด้านบัญชีอย่างน้อย 3 ปี ด้านบัญชีเจ้าหนี้, GL.
• หากมีประสบการณ์ผู้ทำบัญชีในสำนักงานบัญชีมาจะพิจารณาเป็นพิเศษ.
• ชำนาญการใช้ Excel (Pivot, VLOOKUP).
• สามารถทำงานเป็นทีมและทำงานภายใต้แรงกดดันได้.

Skills:

Data Entry, Accounts Payable, Compliance

Job type:

Full-time

• Update and verify supporting documents for vendor maintenance, ensuring accurate data entry into the vendor master system.
• Execute daily payment operations and manage bank transfers efficiently.
• Monitor and verify accounts payable (debit balance) status, and regularly summarize reports.
• Prepare and file related documents in document storage, ensuring easy retrieval and compliance.
• Collaborate with all business units to coordinate and streamline payment processes.
• Ensure compliance with company policies, relevant accounting standards, and legal requirements.
• Identify opportunities for process improvement and efficiency in the payment workflow.
• Assist in month-end closing activities related to accounts payable.
• Provide supporting documents to external auditors.
• Handle other tasks as assigned by management as needed.
• Bachelor's degree in Accounting, Finance, or a related field.
• Proven experience in accounts payable or a similar role.
• Strong understanding of accounting principles and accounts payable procedures.
• Not over 35 years old.
• Excellent attention to detail and accuracy in data entry.
• Strong organizational and time management skills.
• Knowledge of WHT, Vat and Tax.
• Proficiency in Oracle software and Microsoft Office Suite (especially Excel).
• Demonstrated responsibility, proactive approach, initiative, and problem-solving skills.
• Strong interpersonal skills and ability to work effectively with diverse teams.
• Ability to work independently and manage multiple tasks efficiently.
• Capacity to work under pressure and meet tight deadlines.

Skills:

Finance

Job type:

Full-time

• Control and review DC s expenses.
• Control and review costing and import transactions.
• Review, control and monitor budget for DC.
• Control and review stock management.
• Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.
• Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.
• Develop routine and ad hoc reporting based on departmental needs.
• Reconcile Balance Sheet Accounts.
• Prepare and enter weekly/monthly journal entries.
• Generate weekly and monthly Financial Reports.
• Purchase of office supplies on an as needed basis.
• Performs other related duties as assigned.
• A Bachelor s degree in Accounting/Finance with at least 5 years of manufacturing and/or distribution experience.
• At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).
• 1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.
• Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.
• Knowledge of WM (Warehouse Management).
• Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.
• Experience and understanding of general accounting, inventory, and cost accounting.
• Proven ability to solve unstructured business and accounting problems.
• Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.
• Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center s tax matters..

Skills:

Accounts Receivable, Microsoft Office, Oracle, English

Job type:

Full-time

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

Experience:

3 years required

Skills:

Accounts Receivable, English

Job type:

Full-time

• Prepare balance sheet cash reconciliation report by monthly.
• Prepare cash short report at POS by daily/weekly/monthly.
• Cash reconciliation by daily.
• Bank reconciliation.
• Follow up all issues relate to cash, cash short, paid in, paid out and cash / cheque deposit.
• Ad hoc assign by Accounting Manager.
• Bachelor's degree in accounting.
• At least 3 years experience in accounting field with reconciliation of the receivable is an advantage.
• Proficiency in Microsoft office applications Office and accounting software (especially Advance Excel and Oracle).
• High responsibility, ability to meet deadlines and work under pressure.
• Positive attitude, Energetic service mind and good team payer.
• Experience in Retail Business is an advantage.
• Can-Do attitude.
• Good interpersonal skills.

Experience:

1 year required

Skills:

Accounting, Taxation, English

Job type:

Full-time

• Handling and taking responsibility for daily accounting transactions.
• Preparing payment vouchers, received vouchers, journal vouchers, and accounting related documents and reconcile the relevant account.
• Perform and Control month end closing process of Financial Statement to ensure accuracy and completeness.
• Preparing all tax regulations and requirements, such as VAT, PND.3, 53, 54 and PP.36 and submission on time.
• Payment preparation (Back up maker in e-banking) for all payments of Thailand entities.
• Document filing and control.
• Performing as hoc assignments as required.
• A Bachelor s Degree or higher in accounting.
• At least 1-3 years of experience.
• Work experience in a back office or energy company is preferred.
• Able to work hard and work under pressure.
• Computer literacy is required for MS Office applications such as Excel, Word, and accounting systems.
• Experience in Zero and Approval Max would be an advantage.
• Strong interpersonal, communication, responsibility, and self-motivation skills, as well as the ability to learn quickly.