เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Finance, Compliance, CPA, English

ประเภทงาน:

งานประจำ

• Perform monthly financial closing tasks such as but not limited to lease accounting, fixed asset accounting, inventory accounting etc.
• Assist the Manager in preparing all month-end closing journals: adjustments, accruals, reclassification (such as adjustment journals, depreciation journals, reclassification of entries, etc.).
• Prepare bank and other balance sheet account reconciliations including related detailed sub-account schedules.
• Manage global reporting submission, Key Performance Indicators and Key Risk Indicator reporting and narratives, ensuring open issues are resolved on a timely manner.
• Support the Manager in managing internal controls, which include but not limited to planning & conducting local stock count, cycle count review, physical asset audit & disposal of assets.
• Ensure compliance with local regulatory requirements.
• Prepare & submit insurance data, government surveys, CSR report (TVT).
• Manage enquiries from external parties (e.g. auditor) and business users.
• Apply relevant local statutory reporting and accounting standards (e.g. IFRS) required in the preparation of accounting books (e.g. period-end adjustments, month-end period closing and reporting, reconciliation between General Ledger and Sub-Ledgers).
• Demonstrate understanding of the definition, hierarchy, maintenance and updates of CHANEL s Chart of Accounts.
• Others Use system outputs to meet basic job requirements and apply basic tests for reasonableness and accuracy.
• Articulate system issues clearly to subject matter experts to ensure solutions can be identified and implemented.
• Practise CHANEL s internal controls (manual and automated) at transactional level.
• Participate in & support projects/assignments as may be required (e.g. aged PO follow up, Coupa/Concur training, system updates and UAT testing).
• Assist in daily operations as assigned.
• You are energised by Collaborating with a dedicated team in a fast-paced retail environment both locally and internationally.
• Leading and delivering business impacts by your expert and support to both staff and clients.
• What you will bring Bachelor s degree in Accounting (CPA is highly advantageous).
• Minimum 5 years working experience, preferably from multinational work environment. Experience with retail industry is a plus.
• Solid expertise of month end closing processes, experience in operational know-how of all other finance processes is an advantage.
• Proven expertise in corporate income tax, including a strong understanding of tax laws, regulations, and compliance requirements.
• Proficiency in Thai & English is a must.
• Embrace challenges, team player, collaboration, adaptability to changes, and stakeholder management.
• Convey facts & information clearly and accurately.
• Conduct assessments to address problems. Identify suspicious patterns in financial data and raises relevant issues and concerns with higher level management on a timely manner.
• Experiment and redefine complex business issues through questioning and constant clarification of audience needs.
• Seek new methods of working that could result in higher productivity even if the outcome is not guaranteed.
• What Chanel can offer you The opportunity to work with one of the world's most iconic luxury brands, renowned for its heritage and innovation.
• Ongoing training and development to enhance your skills and knowledge.
• A supportive team environment where your contributions are valued.
• Competitive compensation and benefits package.
• At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to Chanel.

ประเภทงาน:

งานประจำ

• Provide finance and accounting expertise to ThaiBev business units to drive commercial and performance targets
• Create and maintain finance and accounting models, performs variance analyses, and develop business cases to inform finance and accounting strategy
• Develop and analyze the monthly/ quarterly/ annual reporting and planning views, highlighting material variances, risks and opportunities, range of outcomes
• Lead and own the forecasting and budgeting process
• Work with Controllership team and ensure accuracy of P&L
• Work with Operation Team to streamline and improve operational processes and controls
• Looking for opportunities to improve the efficiency and effectiveness of finance and accounting s activities.
• Graduated in Accounting, Finance or related field.
• Have experience in Accounting and Finance at least 3 years
• Interpersonal Skill
• Problem Solving Skill.
• Contact Information K. Nanchanok Ratsamesuntarangkul
• Email: [email protected]
• Company name: Krittayabun Co., Ltd.
• Working Location and address: Sangsom Building (Vibhavadi Rangsit Rd., Chatuchak, Bangkok).

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Flowaccount, CPA, Financial Reporting, English, Thai

ประเภทงาน:

งานประจำ

• 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..

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Analytical Thinking, English

ประเภทงาน:

งานประจำ

• 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).

ทักษะ:

Finance, Accounting, Procurement, English

ประเภทงาน:

งานประจำ

• 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. .

ทักษะ:

Finance, Accounting, Compliance, English

ประเภทงาน:

งานประจำ

• Ensure accurate and timely bookkeeping, month- and year-end closings, and management accounting.
• 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.
• 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.
• At least 4 years of experience in accounting & finance with a proven track record of leading teams and managing operations.
• Experienced from Big 4 with audit background and CPA is 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.
• To apply a job, please send email to [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 start?.

ทักษะ:

Accounting, Compliance, CPA

ประเภทงาน:

งานประจำ

• Collaborate with the accounting team and auditors to gather financial data and prepare consolidated financial statements.
• Analyze and prepare consolidation reports, ensuring compliance with TFRS accounting standards.
• Provide support to accounting team of subsidiaries within the group for the use of, ensuring alignment with the parent company's financial reporting requfinancial reporting standardsirements for timely consolidation.
• Develop the skills of employees to align with the necessary knowledge and skills required for their job responsibilities.
• Undertake other duties as assigned by superiors.
• Education and Experience:.
• Bachelor s degree in accounting.
• Over 7 years of experience in accounting.
• Knowledge and experience in consolidation and preparing financial statements in accordance with TFRS standards.
• Highly responsible, able to work under pressure, and good team player.
• Experience in auditing and possessing a CPA license will be considered an advantage.
• Experience in preparing financial statements and financial reports according to TFRS standards.
• Auditing experience and having a CPA license will be given special consideration.
• Proficiency in SAP and related programs.
• Strong communication and coordination skills.
• Problem-solving skill.

ทักษะ:

Finance, Accounting, Quality Assurance, English

ประเภทงาน:

งานประจำ

• 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.

ประเภทงาน:

งานประจำ

• Service provider to all recipients of different financial project topics, supporter for the Management by deviation analysis, co-ordination function to other departments and being connection between Vietnam and Bangkok; at the end bring value-added to overall Company results..
• Responsible for special projects such as Turnaround Time, Balance Sheet Management, Present Value Net, International Financial Reporting Standards, reporting standardization, and cost initiatives.
• Be coordinator between VN and BKK to facilitate processes and ensure smooth communication exchanged.
• Partner with other related functions to drive excellence for important strategy following the business vision.
• Responsible to drive planning cycles developing budgets, forecasting & business plans process.
• Responsible for developing suitable financial and operating procedures to improve the operational efficiency of the business unit.
• Analyze the business performance; create value-added and detect destroyers to company results.
• Ad hoc analysis.
• Bachelor s or Master s degree in Accounting, Finance, or related fields.
• Experience with ACCA, CIMA/CMA, or CPA, with more than 8 years of work experience in accounting/finance, preferably in a dynamic and multinational environment, particularly in the retail or FMCG industry.
• Native Thai speaker with proficiency in spoken and written English.
• Proficiency in MS Office and ERP systems, preferably SAP, Oracle, retail systems, and big data solutions.
• Project management skills.
• Experience in accounting processes and International Financial Reporting Standards.
• Strong analytical and strategic skills in both finance and business matters.
• Independent with excellent communication skills.
• Hardworking, diligent, and willing to learn to overcome challenges and meet deadlines.
• Positive attitude, strong teamwork spirit, well-organized, and detail-oriented.
• Working location: based in Vietnam.

ทักษะ:

Accounting, Finance, Compliance, English

ประเภทงาน:

งานประจำ

• Analyze company's financial results with respect to profits, trends, costs and compliance with budgets. Issue regular status and ad hoc reports to senior management.
• Provide strategic guidance around capital financing options to support company growth needs.
• Assisting Vice President in financial planning and results management. Work with other team members to understand revenue and cost drivers and define appropriate reports for tracking.
• Coordinate, prepare and review monthly, quarterly, and annual reports.
• Manage all tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes.
• Manage cash flow.
• Financial model, funding, investment and feasibility.
• Building an accounting and finance department as the company grows.
• Interacting with venture capital partners and board of directors.
• Other finance and administrative duties as required.
• Minimum Bachelor's Degree of accounting, finance with CPA is preferable.
• Minimum 15 years of managerial accounting, financial management and financial planning and analysis experience from manufacturing and trading industry.
• Experience in oversea financial operation and transaction is preferred.
• Experience in SAP.
• Good command of English.
• Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
• Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
• Ability to work without direct supervision, and efficiently manage tasks and time.
• Working Condition.
• Working date Monday - Friday.
• We can arrange an interview through the Line video call.
• TOA Group of Companies.
• TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary.
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.
• Website: http://www.toagroup.com.
• Facebook: http://www.facebook.com/TOA-Recruitment.
• ทักษะที่จำเป็น
• Accounting.
• Finance.
• Compliance.
• English (Good).
• ประสบการณ์ที่จำเป็น
• ไม่ระบุประสบการณ์ขั้นต่ำ.
• ทักษะเพิ่มเติม
• Payroll.
• CPA.
• SAP.
• สายงาน
• บัญชี.
• การเงิน.
• ประเภทงาน
• งานประจำ.
• เงินเดือน
• สามารถต่อรองได้.

ประเภทงาน:

งานประจำ

• We're committed to bringing passion and customer focus to the business.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Risk Management, Data Analysis, Management, English

ประเภทงาน:

งานประจำ

• In change of IFRS9's ECL model redeverlopment including PD, LGD and EAD.
• Participate in credit risk management and optimization of policies for asset quality improvement.
• Update the risk management directtive/policies.
• Prepare and present a report/agenda to management and the committee member.
• Make communication with regulators and external auditors.
• Other adhoc assignments from head of department.
• Bachelor or Master Degree in Finance, Economics, Accounting, Business Administration or related fields.
• Data analytic programming is a plus, such as Python, R language, etc.
• In depth knowledge of statistics for model development and validation.
• A good knowledge of BOT's regulation for hire purchased business.
• At least 3 years' experience in risk management of retails business.
• Experience in hire-purchase/leasing business will be an advantage.
• Good command of English and computer literacy.

ทักษะ:

Finance, Accounting, Compliance

ประเภทงาน:

งานประจำ

• Develop and implement financial strategies, policies, and procedures to ensure efficient financial operations.
• Direct and coordinate the preparation of budgets, forecasts, and financial reports to provide accurate financial insights to senior management.
• Provide insightful and actionable recommendations to General Manager and stakeholders on both short-term and long-term growth plans.
• Monitor financial performance, analyze variances, and identify areas for improvement to optimize profitability and efficiency.
• Manage cash flow, working capital, and financial risk to maintain financial stability and support business growth.
• Oversee accounting activities, including financial transactions, reconciliations, and audits, to ensure compliance with regulatory requirements and internal controls.
• Provide financial guidance and support to other departments to facilitate informed decision-making and achieve strategic objectives.
• Supply Chain Operations.
• Develop and implement supply chain strategies, policies, and procedures to optimize inventory management, procurement, and logistics operations.
• Collaborate with suppliers, vendors, and internal stakeholders to negotiate contracts, agreements, and pricing terms to minimize costs and enhance supply chain efficiency.
• Monitor supply chain performance, analyze key metrics, and identify opportunities for process improvement and cost reduction.
• Oversee the supply chain planning processes, manage inventory levels, demand forecasting, and production planning to ensure adequate inventory availability while minimizing excess and obsolete inventory.
• Implement technology solutions, such as ERP systems and supply chain management software, to streamline operations and enhance visibility across the supply chain.
• Ensure compliance with regulatory requirements, quality standards, and ethical practices throughout the supply chain network.
• Supervise logistics operations to ensure timely, accurate and cost-effective delivery to stores and customers.
• Leadership & Team Management.
• Build and lead a high-performing finance and operations team through effective recruitment, development, and performance management.
• Foster a culture of continuous improvement, accountability, and collaboration across teams.
• Serve as a strategic partner to the General Manager and other senior leaders, providing insights and recommendations to drive business growth and efficiency.
• Work closely with COO to align country-specific strategies with regional objectives.
• Participate in regional meetings and contribute to the development of broader strategic initiatives.
• Facilitate effective communication and collaboration between the local teams and regional functions to ensure cohesive execution of business plans.
• We would love to hear from you if .
• Proven experience in finance and knowledge in supply chain management roles, with progressive levels of responsibility.
• Strong understanding of financial principles, including budgeting, forecasting, financial analysis, and financial reporting.
• Knowledge of supply chain management principles, including procurement, inventory management, logistics, and distribution. Familiarity with supply chain technologies and systems is advantageous.
• Understand industry and business challenges, trends, and best practices in finance and supply chain management.
• Ability to develop and implement long-term financial and supply chain strategies aligned with organizational goals and market trends.
• Strong leadership and managerial skills, with the ability to inspire and motivate teams, drive change, and foster a collaborative work environment.
• Excellent communication and interpersonal skills, with the ability to effectively communicate financial insights, supply chain performance, and strategic recommendations to senior management and cross-functional teams.
• Strong analytical and problem-solving skills, with the ability to analyze complex data, identify trends, and make data-driven decisions to optimize financial and supply chain operations.
• While at Sephora, you ll enjoy.
• The people. You will be surrounded by some of the most talented leaders and teams - people you can be proud to work with..
• The learning. We invest in training and developing our teams, and you will continue evolving and building your skills through personalized career plans..
• The culture. As a leading beauty retailer within the LVMH family, our reach is broad, and our impact is global. It is in our DNA to innovate and, at Sephora, all 40,000 passionate team members across 35 markets and 3,000 stores, are united by a common goal - to reimagine the future of beauty..
• You can unleash your creativity, because we ve got disruptive spirit. You can learn and evolve, because we empower you to be your best. You can be yourself, because you are what sets us apart. This, is the future of beauty. Reimagine your future, at Sephora.
• Sephora is proud to be an equal opportunity workplace for all. We do not discriminate in recruitment, hiring, training, advancement, or other employment practices. We celebrate diversity and are committed to creating and fostering an inclusive environment for all employees.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Finance, Accounting, Business Development

ประเภทงาน:

งานประจำ

• Act as internal consultant to support strategy development and lead execution of key strategic projects.
• Take ownership of new partnership development, identify, develop and execute plan to align with company strategy.
• Work with head of department to plan and allocate partnership budget across channels.
• Develops and maintains productive working relationships with team members.
• Tracking business performance and create monthly summary report.
• Bachelor s degree in finance, Accounting, Business, IT, Engineer or any related field.
• At least 4 years experience in Business development, Strategic Planning, Financial Planning or related field.
• Experience in consultancy companies Big4 is a plus.
• Customer orientation, self-driven, strong negotiation skills and excellent interpersonal.
• Creative problem solver.
• High proficiency with Microsoft Excel, PowerPoint, understanding of financial.
• report is a plus.
• Location: True Digital Park, Punnawithi.