เงื่อนไขการค้นหา

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Contracts, Compliance, Procurement, English

ประเภทงาน:

งานประจำ

• 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.

ประเภทงาน:

งานประจำ

• Bachelor's degree in Accounting only.
• Have Experience in Accounting Costing for at least 1-3 years.
• Role and Responsibilities.
• 1) Transaction Monitoring: Oversee and review financial transactions to ensure accuracy and compliance with company policies and standards.
• 2) Systems Support: Assist overseas subsidiaries costing teams in utilizing BPCS and SAP ECC6 for accurate financial data management and reporting.
• 3) Data Analysis: Analyze financial data and reports to identify discrepancies, trends, and areas for improvement.
• 4) Issue Resolution: Troubleshoot and resolve issues related to BPCS and SAP ECC6 systems, ensuring smooth financial operations.
• 5) Documentation: Maintain comprehensive documentation of financial processes, system configurations, and any changes or updates.
• 6) Report and Manual: Provide ad-hoc reports as requested by management and create manuals or training materials for overseas teams when required..
• TOA Paint (Thailand) Co., Ltd. (Head Office).
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong, Amphur Bangsaothong, Samutprakarn 10540 Thailand.

ทักษะ:

Finance, Excel, ERP, English

ประเภทงาน:

งานประจำ

• 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..

ทักษะ:

Finance, Excel, ERP, English

ประเภทงาน:

งานประจำ

• Execute day-to-day activities related to inventory and adjustment process.
• Conduct regular inventory transaction and reconciliation, special new operation area.
• Oversee the end-to-end claims process, including documentation, verification, and resolution.
• Collaborate with internal stakeholders to ensure proper documentation and control procedures.
• Perform monthly accounting activities, including of journal entries, related reconciliation and reporting of inventory, cost and claim transactions.
• Perform monthly accounting activities related to transport cost transactions.
• Monitor and analyze transportation costs, ensuring accurate of invoice and allocation cost to relevant business units.
• Collaborate with internal stakeholders and external parties to gather necessary information for transport.
• General Accounting.
• Perform monthly general accounting activities, including of month end closing, account payable, account receivable, fixed asset, taxation.
• Ensure timely and accurate reporting of relevant financial information relevant stakeholder.
• Bachelor s Degree required in Accounting or Finance.
• Major Accounting.
• Age not over 45 Years old.
• 5 years of working experience in Accounting, Finance in manufacturing, Distribution center, wholesale/ retail business.
• Good knowledge of Cost accounting, General accounting (AP/GL), WHT, Vat and Tax.
• Strong in excel skills, and ERP system. Oracle system is highly preferred.
• Able to work under pressure.
• 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..

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Taxation, Data Analysis, Thai, English

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Taxation, Financial Reporting, English, Thai

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Contracts, Research, Finance

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Excel, Power point, SAP

ประเภทงาน:

งานประจำ

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

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, CPD License, Financial Reporting, English, Thai

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Finance, ERP, Excel, English

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

ERP, Legal, Finance, English

ประเภทงาน:

งานประจำ

• Processes accurately AP documents for vendors/suppliers in ERP system within deadlines by priority and ensuring payment terms.
• Processing data in accordance with internal controls and country legal requirements.
• Solving queries received and responding accurately and in a timely manner.
• Check and reconcile supplier statements.
• Close cooperation with other departments.
• Support cross functional teams and management with reporting activities.
• Review, validate, and update all relevant process manuals to reflect current practice.
• Proactively assist on implementation of process improvements and optimization.
• Deliver SLA targets through goal-setting and continuous effective feed-back throughout the year in line with corporate deadlines.
• QualificationsBachelor s Degree required, preferably in Accounting.
• A minimum of 1 years of demonstrated work experience within a General Accounting and/or Finance Shared Services, and/or PtP area.
• Business-level English and required; additional languages are an advantage TOIEC score 550+.
• Experience of working with larger enterprise customers and institutional customers required.
• Experience of working in an organization providing services across multiple markets or geographies.
• Experience with BPO/SSC collaboration/transition.
• Experience using ERP is desired.
• Good knowledge of MS Excel.
• Effective team player with a collaborative focus.
• Ability to take ownership of a task with minimal direction and bring to a successful conclusion.
• Excellent organization skills ensuring tasks are prioritized correctly to meet business objectives.
• Primary Location: TH-10-Bangkok.
• Schedule: Full-time Unposting Date: Ongoing

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

ERP, Finance, Microsoft Office, English

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Compliance, Good Communication Skills, Excel, English

ประเภทงาน:

งานประจำ

• Process accounts receivable and incoming payments in compliance with financial policies and procedures.
• Perform day-to-day financial transactions, including verifying, classifying, computing, and recording accounts receivable.
• Handle accounts receivable (AR) bills, collections, issue tax receipts, prepare collection and withholding tax reports, and manage bank deposits.
• Reconcile accounts receivable ledgers to ensure that collections are accurately accounted for and properly recorded.
• Follow up on overdue accounts receivable.
• Verify discrepancies and resolve client billing issues. Facilitate payment of invoices due by sending bill reminders and contacting clients. Perform bank reconciliations for all receipts.
• Generate financial statements and reports detailing accounts receivable status.
• Report on long outstanding accounts receivable debt.
• Prepare output tax reports.
• Perform other duties as assigned by the Supervisor and Manager.
• QUALIFICATIONSBachelor s degree in Accounting.
• Have 2-3 years of working experience in accounting, with a focus on accounts receivable.
• Good communication skills in both Thai and English.
• Advanced skills in Excel and Microsoft Office.
• Ability to multitask with a positive attitude and an enthusiastic personality.
• Proactive, results-oriented and self-accountable.
• Able to work under tight deadlines and pressure.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• 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.