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พญาไท, กรุงเทพ, การเงิน
,บริหารผลิตภัณฑ์ / บริหารแบรนด์สินค้า
การเงิน,บริหารผลิตภัณฑ์ / บริหารแบรนด์สินค้า
ทักษะ:
Finance, Compliance, Assurance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Review Project cost and Supporting document.
- Prepare Financial Sensitive and Selling recommendation.
- Ensure Company's Finance practice was followed.
- Ensure regulatory, legislative, supervisory and contractual compliance from Financial perspective.
- Prepare summarized report with Approved finance result.
- Conduct Financial Review including ATS meeting to finanlize Bid Review Process.
- Review Project Costs: Analyze and verify project costs and supporting documentation to ensure accuracy and completeness.
- Financial Recommendations: Prepare financial sensitivity analyses and provide selling recommendations to support decision-making.
- Compliance Assurance: Ensure that all financial practices comply with company policies, regulatory requirements, and contractual obligations.
- Reporting: Prepare and present summarized reports with approved financial results to stakeholders.
- Bid Review Process: Conduct thorough financial reviews, including ATS meetings, to finalize the bid review process.
- Education: Bachelor or Master in Finance, Statistic, Business Administration, MBA.
- Experience: 4-10 years in Accounting, Financial Analysis, Audit, especially in Telecom business.
- Skill/Competency: Self-motivated, result oriented, energetic, dynamic, initiative with strong analytical.
- Proven experience in financial review and management.
- Strong understanding of regulatory, legislative, and contractual compliance.
- Excellent analytical and problem-solving skills.
- Proficiency in financial software and tools.
- Strong communication and presentation skills.
- Work Location: Phayathai, Bangkok (Onsite).
2 วันที่ผ่านมา
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บันทึก
ยกเลิก
ทักษะ:
SAP, Accounting, Finance
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Gather information from suppliers in order to use the information to estimate prices when considering purchases. including presenting options to supervisors.
- Make a quotation and cost budget Cost of each project.
- Prepare and check quotations and inspect purchased work to be in accordance with the agreement/purchase contract or employment contract.
- Check the correctness of the Supplier's work and coordinate activities between the customer and the Supplier in inspecting the work.
- Prepare and summarize the actual costs of each project, including following up documents for other related departments.
- Support overall documents via SAP system.
- Bachelor's degree in accounting, business management, finance or the related.
- Have working experiences more than 3 years.
- Have a good skill in Excel, SAP.
- Pivot, VLOOKUP is in advantage.
- Location: Nearly MRT Thailand Cultural Centre Station.
- Working date & Times: Mon-Fri at 8.30 a.m. - 05.00 p.m.
4 วันที่ผ่านมา
ดูเพิ่มเติมkeyboard_arrow_down
บันทึก
ยกเลิก
ทักษะ:
Accounting, ERP, Oracle
ประเภทงาน:
งานประจำ
เงินเดือน:
สามารถต่อรองได้
- Financial Accounts.
- Maintain accounting records including journal entries.
- Maintain and control over fixed assets register.
- Issue and control over invoices, tax invoices, receipts.
- Coordinate with intercompany related to month-end closing and confirmation.
- Correspond with external auditors for statutory financial report.
- Identifying and communicating issues to the Manager.
- Assist accounting manager on ad-hoc assignment Reporting.
- Prepare financial closing, reporting packages and accounts reconciliation.
- Prepare detail reports to support manager on the quarterly Balance Sheet review with FC and CFO.
- 3 years' experience in accounting field.
- Graduated bachelor's in accountancy.
- Accounting standard knowledge (e.g. IFRS, US GAAP, and Local Accounting Standard).
- Preparation of Statutory reports.
- Proficient ERP Software (Oracle is preferable).
- Strong communication and coordination skills.
- Microsoft office packages (mainly Excel and PowerPoint).
- Experience in preparing financial statements under US GAAP and Singapore Financial Reporting Standards (SFRS).
- Proficient ERP Software (Oracle is preferable).
- Accounting experience in online travel agency business.
- 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.
วันนี้
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บันทึก
ยกเลิก
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