เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Set and implement a digital strategy by working with cross-functional partners to map and transition analog processes to digital ones.
• Drive digital innovation and serve as a change agent throughout the organization.
• Ensure collaboration, knowledge sharing, and digital best practices among partners and colleagues to help establish a robust digital ecosystem.
• Develop a clear and compelling digital strategy for the AMARIN GROUP future.
• Work with AMARIN GROUP teams across the business to generate innovative digital solutions for products, services, processes, customer experiences, marketing channels, and business models.
• Manage and continue to grow a digital-innovation ecosystem, both internal and external.
• Own and monitor the digital-innovation project portfolio of AMARIN GROUP.
• Work closely with Human Resources to attract and retain top talent, and to build digital capabilities across the AMARIN GROUP.
• Identify new tools (AI, digital or other) that can support and enhance our solutions.
• Required skills and qualifications.
• Advanced degree in business, technology, or engineering.
• Up to five years of experience in a similar role designing and launching digital platforms.
• Experience in managing and leading a digital team.
• Understanding of core business processes and their associated technical solutions.
• Proven leadership of successful digital transformation projects.
• An innovative and disruptive mindset, constantly looking forward.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Accounts Payable, Accounts Receivable, English

ประเภทงาน:

งานประจำ

• 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.

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• 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.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Finance, Accounts Receivable, Accounts Payable, English

ประเภทงาน:

งานประจำ

• Oversee end-to-end Accounting/Finance functions in IT company.
• Build-up and assist to supervise the accounting team as the company grows.
• Operations.
• Responsible for accounting transactions/bookkeeping, ensuring they are properly recorded.
• Review and monitor all balance sheet items and reconciliation monthly.
• Control of the assets, property, and depreciation calculation sheet.
• Manage Accounts Receivable/Accounts Payable.
• Conducting monthly tax management activities (VAT/Withholding tax).
• Reporting and Processes.
• Assist with the preparation of reports, budgets and forecasts.
• Assist with maintenance of the internal accounting systems, policies and processes.
• Support documents for external audit and other parties.
• Perform other duties as assigned by Management.
• The Qualifications.
• Thai National.
• Bachelor s degree in accounting required.
• CPD is required (CPA or other qualifications is advantageous).
• Familiarity with Xero is advantageous.
• Familiarity with Software development Consultancy/Agency advantageous.
• Minimum of 5 years of accounting experience.
• Good English and Thai communication both writing and speaking.
• Excellent analytical and abstract reasoning skills, plus excellent organization skills.
• High attention to detail, organized, and a sense of urgency.
• The Benefits.
• 10 (15) days annual paid vacation.
• Flexible working hours.
• Hybrid working policy.
• Health & Life insurance.
• Free Lunch every Wednesday.
• Provident Fund.
• Learning Support.
• An office in the heart of Bangkok, connected with MRT Queen Sirikit station, with easy access to the highway.
• International work environment with over 25 different nationalities in the team.
• Working with a wide and interesting portfolio of clients in SEA and globally.
• Opportunity to visit events and conferences.
• Standard perks such as free drinks and snacks in the office, team activities, trips and great parties.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

English

ประเภทงาน:

งานประจำ

• Act as a one-stop service for all accounting transactions for Asset.
• Coordinate, support, and provide information to related parties regarding financial and accounting issues.
• Ensure recording, classifying, analyzing, summarizing, allocating, evaluating and controlling of costs under asset s AFE, approved work programs & budgets are well-managed and accurate.
• Perform cash call packages for partners and cash projections for cash management.
• Perform fixed asset transactions eg. capitalized costs, decommissioning, retirements / write-offs, changes in participating interests.
• Conduct period-end account closing eg. Project cost allocation, accruals, provisions, inventories, depreciations, revaluations, partner nettings, project settlements for Asset.
• Perform PSC revenue allocation, profit split and cost recovery under the PSC agreement.
• Prepare timely issuance of reports as required under the PSC agreement.
• Prepare and analyze PP&Es, Statement of Expenditure (SOE), Statement of Account (SOA), CAPEX details and provide to related parties.
• Prepare and analyze reports on Asset financial results, budget spending, and performance.
• Consolidate, analyze, verify key deviations from estimated budget frameworks and from past records, and discuss with Asset Planner to adjust or justify deviations.
• Provide information to support company performance reviews, financial statements, management decisions and analysis (MD&A) and audits on monthly, quarterly and/or yearly basis.
• Advise and support Asset and related parties on work programs and budgets including participating in JV, financial/accounting sub-committee meetings, TCMs and MCMs.
• Professional Knowledge & Experiences.
• Bachelor s degree or higher in Accounting.
• Minimum 5-6 years working experience as a project or cost accountant or in a relevant field.
• Good command of written and spoken English.
• Strong analytical, communication, computer, and presentation skills.
• Work Location.
• Bangkok - Resident.

ทักษะ:

Compliance, Microsoft Office, Excel

ประเภทงาน:

งานประจำ

• Ensure timely and accurate processing of payments in compliance with company policy and tax regulations.
• Review and reconcile outstanding account balances in detail to ensure correctness.
• Coordinate and collaborate with relevant departments for efficient workflows.
• Prepare and monitor input tax invoices and register information.
• Manage General Ledger (GL) period closing and ensure financial data accuracy.
• Ensure proper documentation and archiving of accounting records.
• Assist with audits, both internal and external, by preparing required documentation and providing necessary support.
• Participate in ad-hoc projects as needed, including system upgrades, process improvements, and analysis of financial data for management.
• Bachelor s degree in Accounting.
• Minimum of 5 years of experience in accounting, preferably in a multinational environment.
• Strong knowledge of Withholding Tax (WHT), VAT, and tax regulations, with experience in compliance and regulatory filings.
• Advanced proficiency in Microsoft Office, particularly Excel (e.g., VLOOKUP, pivot tables), and experience with Oracle or similar ERP systems.
• Experience with financial reporting standards (e.g., IFRS or GAAP) is a plus.
• High attention to detail, with strong analytical and problem-solving skills.
• Ability to prioritize and manage multiple tasks effectively, ensuring deadlines are met.
• Self-motivated, proactive, and able to work independently with strong interpersonal skills.
• Ability to work under pressure in a fast-paced environment and demonstrate flexibility in adapting to changing business needs..

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

SAP, Excel, Compliance, English

ประเภทงาน:

งานประจำ

• Ensure accounting treatment of Discount and Allowance expense as per Marketplace Spending policy.
• Ensure Claim validation approval again customer agreement - CDA.
• Ensure accounting treatment of Advertisement and Marketing expense as per Black Swan Guideline.
• Ensure reasonableness of Actual offtake vs Actual Invoice Claim from customer (% Redemption Rate).
• Ensure promotion mechanic set up and respective uplift spending as per Revenue Management Guideline and historical redemption rate.
• Ensure and minimize under/over PY accrual from promotion mechanic / program rebate.
• Deliver comprehensive analysis of Trade Spending and Marketing expense to management for visibility and decision making.
• Ensure related local legislation ex. VAT and WHT of promotion and campaign submission.
• Being business partner with Commercial and Marketing team.
• Collaborate with Key Account Manager/Chanel Head for promotion/program review and validation.
• Educate cross function of related GCS, internal/external policy and procedure.
• Assist Commercial Accounting Manager to lead Promotion Management team (Sales) deliverable.
• Bachelor s or Master in Accounting/Auditing.
• At least 5 years in FMCG business as Accountant.
• Fluency in Thai and English of both speaking and writing.
• Proficient in SAP, excel and relevant computer software.
• knowledge of regulatory standards and compliance requirements.

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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Finance, Excel, ERP, English

ประเภทงาน:

งานประจำ

• 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.

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: 106110In 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.