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Experience:

5 years required

Skills:

Accounts Receivable, Accounts Payable, Flowaccount, Accounting, English, Thai

Job type:

Full-time

• Core Accounting & Bookkeeping.
• Review all financial transactions across Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
• Prepare, collate, and translate AP documentation, including all payments to suppliers, staff, and third-party companies.
• Manage AR workflows, including invoicing, receipting, credit control, and check collection as necessary.
• Prepare payment vouchers, checks, and perform petty cash reconciliations.
• Manage and track fixed assets and complete monthly balance sheet reconciliations and reporting.
• Tax Compliance & Legal Review.
• Prepare monthly tax returns and reports, including Value Added Tax (.
• PP30, PP36.
• ), Withholding Tax (.
• PND3, PND53, PND54.
• ), and Corporate Income Tax.
• Review customer and vendor agreements from a financial and compliance perspective.
• Liaise with the external accounting firm regarding daily processes, monthly tax/VAT preparation, and legal issues.
• Miscellaneous.
• Handle credit control (collection and payment management) to maintain healthy cash flow.
• Support management with other ad-hoc financial and administrative assignments as required.
• Bachelor's degree or higher in Accounting, Finance, or a related field.
• Minimum of 3 years of professional experience.
• in accounting or related financial fields.
• High proficiency in.
• PEAK.
• (or similar cloud-accounting programs such as FlowAccount, Express, etc.).
• Strong analytical skills, exceptional attention to detail, and a solid understanding of Thai accounting standards and tax regulations.
• Ability to translate and prepare accounting documentation accurately.
• Perks & Benefits.
• Hybrid Working.
• options with.
• Flexible Working Hours.
• Mac or Windows? You pick your preferred work equipment.
• Comprehensive Group Health Insurance.
• Monthly.
• GrabFood and Grab Transportation.
• credits.
• Job-related training courses, plus.
• Free Language Courses.
• and certificate fee coverage.
• 10+ days of annual leave.
• Free snacks and drinks available at the office.
• How to Apply.
• Interested candidates are invited to click.
• Apply Now".
• to submit their comprehensive.
• Resume.
• (English).

Experience:

3 years required

Skills:

Microsoft Dynamics, Accounts Payable, Accounting

Job type:

Full-time

• Payment Control.
• Review and verify employee expense claims submitted through the Concur system, ensuring compliance with company policies and adequate supporting documentation.
• Review and verify petty cash reimbursement requests and supporting documents for completeness and accuracy.
• Review dealer coupon reports and validate supporting information, dealer details, and reimbursement calculations.
• Review fleet card expense claims and supporting documents to ensure business purpose, policy compliance, and proper authorization.
• Ensure all payment requests are properly approved before processing.
• Follow up with employees and relevant departments to resolve discrepancies, missing documentation, or policy exceptions.
• Accounting & Bookkeeping.
• Record employee expense transactions accurately in Microsoft Dynamics 365 Finance & Operations (D365 F&O).
• Process and record petty cash transactions and perform periodic reconciliations.
• Record dealer coupon expenses with appropriate dealer-level accounting details.
• Record fleet card expenses and ensure proper account and cost center allocation.
• Maintain complete and accurate accounting records in accordance with company policies and accounting standards.
• Ensure transactions are recorded in the correct accounting period.
• Reconciliation & Financial Control.
• Reconcile employee expense, petty cash, dealer coupon, and fleet card accounts on a regular basis.
• Investigate and resolve outstanding or unreconciled items in a timely manner.
• Support month-end and year-end closing activities by preparing journal entries and account reconciliations.
• Maintain proper documentation and audit trails for all transactions.
• Systems & Compliance.
• Process transactions using Microsoft Dynamics 365 Finance & Operations (D365 F&O) and Concur.
• Ensure compliance with internal control policies, company procedures, and applicable accounting and tax requirements.
• Support internal and external audit requests by providing required documentation and explanations.
• Identify opportunities to improve accounting processes, payment controls, and system efficiency.
• Bachelor's degree in Accounting, Finance, or a related field.
• 2-3 years of accounting or accounts payable experience.
• Experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) is an Advantage.
• Experience using Concur Expense is an advantage.
• Good understanding of accounting principles and internal controls.
• Strong attention to detail and analytical skills.
• Proficient in Microsoft Excel.
• Good communication and coordination skills.
• Able to work independently and meet deadlines.
• Office Location.
• CNH Industrial (Thailand) Ltd.
• 54/11 Moo.9 Bang Chalong, Bang Phli District, Samut Prakan 10540, Thailand.
• For more information, please call.
• 09-------448.
• (K.Baitong HR).

Skills:

Accounting

Job type:

Full-time

Find your next role at UTAC. We're actively hiring across various disciplines and locations worldwide to advance innovation in the automotive industry. View our latest job listings.

Experience:

5 years required

Skills:

Financial Reporting, Accounting

Job type:

Full-time

• Department: Finance & Accounting
• Reports To: Accounting Manager
• The Senior Specialist - GL Accountant is responsible for managing the General Ledger (GL)
• activities, including preparing and posting journal vouchers (JVs), reconciling relevant
• balance sheet accounts, and supporting month-end and year-end closing processes. This role
• ensures the accuracy and completeness of financial records in compliance with internal
• policies and accounting standards.
• Prepare and post journal entries to ensure timely and accurate month-end closing.
• Perform account reconciliations for assigned GL accounts and resolve discrepancies
• in a timely manner.
• Review and validate accounting transactions to ensure proper classification and documentation.
• Assist in the preparation of financial reports and audit schedules.
• Coordinate with cross-functional teams to obtain necessary supporting documents for entries.
• Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP).
• Support internal and external audits by providing required documentation and analysis.
• Continuously improve and streamline GL processes for efficiency and accuracy.
• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 3-5 years of experience in GL accounting or related roles.
• Strong understanding of accounting principles and financial processes.
• Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.
• Proficiency in Microsoft Excel.
• Attention to detail, analytical thinking, and strong problem-solving skills.
• Good communication skills and ability to work both independently and in a team.

Skills:

Cloud Computing

Job type:

Full-time

• จัดทำ รวบรวม และวางแผนงบประมาณประจำปี (Annual Budget) ทั้งในส่วน CapEx (เช่น Hardware, Infrastructure) และ OpEx (เช่น Cloud Services, SaaS Licenses, Maintenance Contracts) ของฝ่าย IT.
• ทำรายงาน Variance Analysis เปรียบเทียบผลการดำเนินงานจริงกับงบประมาณประจำเดือน (Actual vs. Budget vs. Forecast) พร้อมวิเคราะห์หาสาเหตุของผลต่าง.
• ประเมินความคุ้มค่าทางการเงิน (ROI / Cost-Benefit Analysis) สำหรับโครงการ IT ใหม่ๆ ก่อนการลงทุน.
• กระทบยอด (Reconcile) ค่าใช้จ่ายจริงประจำเดือนของฝ่าย IT กับแผนกบัญชีกลาง เพื่อยืนยันความถูกต้องของ Accruals, Prepaid Expenses และค่าเสื่อมราคา (Depreciation).
• ตรวจสอบใบแจ้งหนี้ (Invoices) และ PO ของซัพพลายเออร์ฝั่ง IT ให้ถูกต้องตรงตามสัญญาและการตั้งงบประมาณ.
• ติดตามและบริหารจัดการสัญญาบริการด้าน IT (IT Contracts/Subscriptions) เพื่อป้องกันการจ่ายเงินซ้ำซ้อนหรือค่าใช้จ่ายที่ไม่จำเป็น.
• ดูแล Financial Dashboard (Agentic AI) สำหรับติดตาม IT Cost Center.
• สรุปรายงานและนำเสนอข้อมูลสถิติทางการเงินประจำเดือน.
• ระบุจุดเสี่ยงทางการเงินและเสนอแนะแนวทางในการบริหารจัดการต้นทุน IT ให้มีประสิทธิภาพสูงสุด (Cost Optimization).

Experience:

5 years required

Skills:

Recruitment, Accounting

Job type:

Full-time

• Ensure all accounting transactions are accurate and timely.
• Verified and monitored daily transactions that are posted to accounting system.
• Monitor and control over Fixed Assets Registration and Depreciation.
• Verify monthly WHT and VAT Submission to Revenue Department.
• Coordinated with auditor to complete yearly audited financial statements.
• Closed accounting, month-end and year-end process and prepared financial statements.
• Have experienced in Commercial building would be advantage at least 3 years.
• A highly motivated self-starter and ability to work independently and without supervision and if Knowledge standard cost, Financial Audit will be advantage.
• Strong command in close account (month - end and yearly) and BOI and tax.
• Take part in forecasting and financial standards setting processes.
• Organize financial statements and budget preparation accurately and timely.
• On-site -Bangkok, THA.
• If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
• At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
• _JLL Privacy Notice_.
• Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
• For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
• For additional details please see our career site pages for each country.
• Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Skills:

Accounts Receivable, Financial Analysis, Accounts Payable, Cost Analysis, Accounting

Job type:

Full-time

• glsun.com.
• and.
• glsun-opt.com.
• 86 --------190.
• www.glsun.com.
• Join Now.

Experience:

2 years required

Skills:

Financial Reporting, Accounts Payable, Accounting

Job type:

Full-time

• Overview of the Role.
• The.
• Account Payable Accountant - Payment.
• is responsible for handling payment-related accounting activities within the Accounting Department. The role ensures accurate and timely processing of accounts payable transactions and compliance with company policies and financial regulations. This position reports directly to AP Supervisor and functionally to AP & AR Manager.
• Ensure timely and accurate processing of accounts payable transactions.
• Review and verify invoices and payment requests.
• Maintain accurate records and documentation of financial transactions.
• Collaborate with internal departments to ensure compliance with financial policies.
• Assist in month-end closing activities related to accounts payable.
• Support audits by providing necessary documentation and explanations.
• Proactively advise and support colleagues in the AP team to improve processes and coordination.
• Background and Experience.
• 2+ years Experience in accounts payable, accounting, or a similar financial role.
• Strong knowledge of payment processing, including tax implications related to daily operations.
• Familiarity with financial regulations and internal controls.
• Ability to work collaboratively in a team-oriented environment.
• Attention to detail and commitment to accuracy in financial reporting.
• RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity, and Endurance are embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought and living our values on a day-to-day basis.

Experience:

5 years required

Skills:

Recruitment, Accounting

Job type:

Full-time

• Coordinating accounting functions and programs.
• Preparing financial analyses and reports.
• Preparing revenue projections and forecasting expenditure.
• Assisting with preparing and monitoring budgets.
• Maintaining and reconciling balance sheet and general ledger accounts.
• Assisting with annual audit preparations.
• On-site -Bangkok, THA.
• If this job description resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table!.
• At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing.
• _JLL Privacy Notice_.
• Jones Lang LaSalle (JLL), together with its subsidiaries and affiliates, is a leading global provider of real estate and investment management services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLL's recruitment process. We endeavour to keep your personal information secure with appropriate level of security and keep for as long as we need it for legitimate business or legal reasons. We will then delete it safely and securely.
• For more information about how JLL processes your personal data, please view our Candidate Privacy Statement.
• For additional details please see our career site pages for each country.
• Jones Lang LaSalle ("JLL") is an Equal Opportunity Employer and is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation because of a disability for any part of the employment process - including the online application and/or overall selection process - you may email us at [email protected]. This email is only to request an accommodation. Please direct any other general recruiting inquiries to our Contact Us page > I want to work for JLL.

Experience:

5 years required

Skills:

Financial Reporting, Project Management, Financial Analysis, Accounting

Job type:

Full-time

• The Project Accountant is responsible for managing and monitoring the financial aspects of construction projects, ensuring that project budgets are managed effectively and that financial reporting is accurate and timely. They work closely with project managers, contractors, and other stakeholders to ensure that financial resources are allocated appropriately and that financial risks are properly managed.
• Prepare and manage project budgets, ensuring that they are accurate and up-to-date.
• Monitor project costs and expenses, including tracking and reconciling project accou ...
• Prepare and process invoices, purchase orders, and other financial transactions related to the project.
• Prepare financial reports and forecasts, ensuring that they are accurate and up-to-date.
• Conduct financial analysis and provide recommendations to project managers on financial risks and opportunities.
• Ensure compliance with financial regulations and accounting standards, and maintain financial records and documentation.
• Manage project cash flows, ensuring that financial resources are allocated appropriately and that cash reserves are maintained.
• Provide technical support and advice to project managers, contractors, and other stakeholders, ensuring that they have the necessary financial information to manage the project effectively.
• Bachelor's degree in accounting, finance, or a related field.
• At least 5 years of experience in project accounting, preferably in the construction industry.
• Strong knowledge of accounting principles and practices, including project cost accounting, financial analysis, and financial reporting.
• Familiarity with project management principles and practices.
• Proficiency in financial software and accounting tools, such as QuickBooks, Excel, or other relevant software.
• Excellent communication, interpersonal, and analytical skills.
• Ability to work independently, with minimal supervision.
• Ability to manage multiple tasks and projects simultaneously.

Experience:

2 years required

Skills:

Enthusiastic, Accounting, ERP, English

Job type:

Full-time

• 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!*.
• DAILY, WEEKLY AND MONTHLY OPERATION.
• Review expenses and accruals to ensure accurate booking.
• Prepare month-end closing and balance sheet reconciliation for USGAAP ledger.
• TAX REPORTING.
• Prepare documents and reports related to VAT refund and tax related.
• STATUTORY REPORTING.
• Prepare monthly statutory balance sheet reconciliation.
• Assist senior accountant to provide documents and reports requested by the auditors during the audit process.
• Bachelor's degree in Accounting, Finance or a related field.
• Minimum 2-3 years of experience in accounting.
• Good command in reading and writing English.
• Good computer skills, including MS office and ERP system.
• We are an equal opportunity employer and value diversity at our company. *.
• We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. *.
• We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. *.
• Please contact us to request accommodation.*.

Experience:

5 years required

Skills:

Accounting, eCommerce

Job type:

Full-time

• Reconcile inventory related general ledger balance sheet accounts on a timely basis.
• Prepare/review, investigate, and resolve accounting errors, discrepancies, and reconciling items.
• Perform review of inventory reserve calculations.
• Prepare adjusting and month-end journal entries.
• Maintain procedures to ensure that transactions are executed in accordance with general or specific authorization.
• Recommend process improvement opportunities by identifying problems, evaluating trends, and anticipating requirements around controls.
• Maintain accurate, complete, and timely records of business transactions.
• Perform ad-hoc analysis and reporting to identify issues and improvement opportunities.
• Assist in or lead special projects as necessary.
• Perform other duties as assigned.
• Bachelor's Degree in accounting, Finance or equivalent discipline is required.
• 2+ years of progressive accounting experience, experience within cost/inventory accounting strongly preferred.
• Strong analytical and reporting skills with ability to make judgments on analysis of data based on practice and experience.
• Proficient in MS Office (Word, Excel, PowerPoint).
• Detail oriented, analytical, resourceful, self-motivated and independent.
• Comfortable managing multiple deliverables concurrently.
• Strong time management skills and ability to adhere to month-end close timelines.
• Professional verbal and written communication skills.
• Strong understanding of inventory accounting controls, adherence to GAAP for inventory.
• What's in it for YOU?.
• An opportunity to work with one of the largest ecommerce Enablers in Southeast Asia with a multicultural environment that will offer you challenges to develop your career and professional skills. provides a variety of unique perks and they're available to you whenever you need them. From solid healthcare services, work from home options, comfortable workspace, flexible leave (since it's important to enjoy quality time off), flexible work hours and attractive work locations [EmQuartier for our Thailand office]!.
• aCommerce believes in investing in YOU which is why you will be given the opportunity to explore the world of technology and innovation in ecommerce. Work alongside experts who will enhance and recognize your professional knowledge to the highest potential!.
• YOU ARE GETTING MORE THAN JUST A JOB!.
• You are valued. Everyone is equally important and works together on uncharted challenges alongside inspiring colleagues from all over the region.
• Being trusted. Once a month, you have the benefit to work remotely and choose your own workspace.
• Being celebrated! May that be a small win or a major milestone in your career, you have a family here who will support and celebrate every step of the way of your aCommerce journey.
• Comfortable at work. We provide you with a laptop, a cozy working space and smart casual dress code! Just come in as you are and bring your passion, commitment and "can do" attitude at work. There's a lot of things that you can look forward to if you join us today and we leave it up to you to discover what's in store for you.
• INTERESTING FACTS.
• Getting to equal when it comes to being a gender-balanced organization is something we celebrate! We are proud of our gender ratio.
• We have more than 20+ nationalities who are working hard to take aCommerce ahead everyday.
• About aCommerce.
• aCommerce is the largest brand ecommerce enabler in Southeast Asia, delivering retail solutions for global brands such as L'Oréal, Samsung, and Unilever. Founded in May 2013, aCommerce has over 700 staff across offices and fulfillment centers in Singapore, Thailand, Indonesia and the Philippines.
• The company is committed to equal opportunities for all of employees and to a work environment free of discrimination and harassment. All employment decisions at aCommerce are based on business needs, job requirements and individual qualifications, without regard to race, religion or belief, gender, sexuality, age, family or parental status, or any other status that may be protected by the laws or regulations in the locations where we operate. We do not tolerate discrimination or harassment based on any of these characteristics.
• aCommerce DNA.
• Everyone in aCommerce lives by a set of core values that we call our DNA. These core values serve as the guide in how we work towards our common goals and targets.
• Customers above all: The customer is at the heart of everything we do. Their success is our success.
• Lead by example: Earn respect through hard work and perseverance, not seniority.
• Solve problems: A "can do" attitude solves a multitude of problems.
• Lean on your teammates: Replace "I" with "we". Collaboration will take you a long way.
• Keep it real: Our diversity makes us strong, we treat each other equally and respectfully.
• The aTeam is made up of highly ambitious individuals driven to innovate, build and succeed and is always looking for like-minded self-starters to join.

Experience:

5 years required

Skills:

Problem Solving, Accounting, Budgeting, Taxation, SAP, English, Thai

Job type:

Full-time

• LINE MAN Wongnai is Thailand's Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better, to empower all local businesses by creating an end-to-end food ecosystem through our channel LINE MAN and Wongnai. Connected consumers, riders, and local businesses and improved the daily life of all parties with restaurants nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.
• We are looking for an experienced Senior Accountant to join our Accounting Team. Wor ...
• Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
• Performing audits on financial data to assure its accuracy and truthfulness.
• Ensuring that financial information complies with professional and regulatory standards (both TFRS and IFRS).
• Aligning general ledger accounting practices to support budgeting and forecasting.
• Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
• Performing account analysis to ensure that journal entries and balances are correct.
• Reconciling accounts with the general ledger.
• Ensure document & data retention to comply with statutory requirement.
• Responsible for the timely closure and reporting for Financial Statutory book (including issue resolution, co-ordination with External Financial Auditor) during interim & year end audit.
• Handle special projects or others as requested.
• Bachelor's Degree or higher In Accounting.
• 3-5 years of working experience in Accounting or Audit.
• Proven knowledge of accounting regulations, practices and standards (IFRS) withstrong understanding of local taxation regulations.
• Good knowledge of the SAP system and MS Office.
• English proficiency in writing and speaking.
• Experience working in a flexible, fast-paced, and challenging environment.
• Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving.
• Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines.

Experience:

1 year required

Skills:

Accounting, Taxation, Excel, Financial Analysis, Thai, English

Job type:

Full-time

• วุฒิปริญญาตรี สาขาการบัญชีโดยตรง.
• ประสบการณ์ทำงานด้านบัญชี 1-4 ปี (ไม่รับพิจารณาผู้เพิ่งจบการศึกษา).
• มีความรู้และประสบการณ์จริงด้าน VAT และภาษีหัก ณ ที่จ่าย.
• มีประสบการณ์ปิดงบการเงินรายเดือน.
• ใช้ Excel ได้ดี มีประสบการณ์ PEAK หรือโปรแกรมบัญชีคลาวด์เป็นข้อได้เปรียบ (ฝึกอบรมให้).
• เรียนรู้งานเร็ว เปิดรับ AI/Automation คิดและทำงานได้ด้วยตนเอง.
• ละเอียดรอบคอบ ตรงต่อเวลา สื่อสารภาษาไทยได้ดี.
• มีชั่วโมง CPD จะพิจารณาเป็นพิเศษ.
• ผลตอบแทนและวัฒนธรรมองค์กร
• เงินเดือน ฿25,000-35,000 ตามประสบการณ์ พร้อมสวัสดิการประกันสุขภาพกลุ่ม วันหยุดนักขัตฤกษ์ครบตามปฏิทินไทย และประกันสังคม เราเป็นทีมเล็กที่โตเร็ว ส่งเสริมการเรียนรู้จริง เปิดโอกาสให้ทุกคนคิดและตัดสินใจเอง พร้อมเส้นทางเติบโตชัดเจน Accountant Senior Accountant Manager.

Experience:

1 year required

Skills:

Accounting, English

Job type:

Full-time

• ดูแล ตรวจสอบ จัดการ และจัดเก็บเอกสารทางบัญชีให้ถูกต้อง ครบถ้วน และเป็นระเบียบ / Maintain, review, manage, and properly file accounting documents in an accurate, complete, and organized manner.
• จัดทำเอกสารทางบัญชี เช่น ใบวางบิล ใบแจ้งหนี้ ใบกำกับภาษี ใบเสร็จรับเงิน หนังสือรับรองหักภาษี ณ ที่จ่าย ใบสั่งซื้อ และเอกสารอื่นที่เกี่ยวข้อง / Prepare accounting documents, including billing notes, invoices, tax invoices, receipts, withholding tax certificates, purchase orders, and other related documents.
• บันทึกรายการบัญชีรายวันและดูแลการบันทึกบัญชีของบริษัทหรือบริษัทลูกค้าตามมาตรฐานการบัญชีในโปรแกรมบัญชีสำเร็จรูป / Record daily accounting transactions and handle bookkeeping for the company or client companies in accordance with accounting standards using accounting software.
• จัดทำและนำส่งแบบภาษีประจำเดือนและประจำปีต่อกรมสรรพากร เช่น ภ.ง.ด.1, ภ.ง.ด.3, ภ.ง.ด.50, ภ.ง.ด.51, ภ.ง.ด.53, ภ.ง.ด.54, ภ.พ.30 และ ภ.พ.36 / Prepare and submit monthly and annual tax filings to the Revenue Department, including PND.1, PND.3, PND.50, PND.51, PND.53, PND.54, PP.30, and PP.36.
• จัดทำแบบและนำส่งเงินประกันสังคมต่อสำนักงานประกันสังคม รวมถึงการแจ้งเข้าและแจ้งออกพนักงาน / Prepare and submit social security filings, including employee registration and termination notifications.
• สามารถดูแลงานบัญชีและบันทึกบัญชีให้แก่หลายบริษัทได้ / Handle bookkeeping for multiple companies.
• กระทบยอดบัญชี รายรับ รายจ่าย บัญชีธนาคาร และรายการทางการเงินที่เกี่ยวข้อง / Perform account, income, expense, bank, and financial transaction reconciliations.
• จัดทำรายงานภาษีซื้อ ภาษีขาย และรวบรวมวิเคราะห์งบการเงินหรือรายงานทางการเงินที่เกี่ยวข้อง / Prepare input and output VAT reports and compile or analyze financial statements and related financial reports.
• จัดทำรายงานประจำเดือนและประจำปี รวมถึงรายงานทางบัญชี การเงิน และเงินเดือนตามที่ได้รับมอบหมาย / Prepare monthly and annual reports, including accounting, financial, and payroll-related reports as assigned.
• ประสานงานกับฝ่ายต่าง ๆ ภายในองค์กร ลูกค้า หน่วยงานภายนอก และธนาคาร รวมถึงการตรวจสอบการรับชำระเงินจากลูกค้าทั้งในและต่างประเทศ / Coordinate with internal teams, clients, external parties, and banks, including checking payments received from domestic and overseas clients.
• ติดต่อประสานงานกับลูกค้าทางอีเมล รวมถึงการขอข้อมูลสำหรับการออกใบแจ้งหนี้และเอกสารทางบัญชี / Coordinate with clients by email, including requesting billing details and information required for accounting documents.
• จัดทำและดูแลทะเบียนสินทรัพย์ ตรวจสอบ รายงาน และคำนวณค่าเสื่อมราคา / Prepare and maintain the fixed asset register, including asset review, reporting, and depreciation calculation.
• จัดการการชำระเงินด้วยเช็ค เงินสดย่อย บัญชีธนาคาร และเรื่องทางบัญชีของบริษัท / Handle cheque payments, petty cash, bank accounts, and company accounting matters.
• เรียนรู้ ใช้งาน และบันทึกข้อมูลในระบบบัญชีหรือระบบ CRM ของสำนักงาน / Learn, use, and maintain records in the firm's accounting or CRM system.
• ปฏิบัติหน้าที่อื่น ๆ ที่เกี่ยวข้องกับงานบัญชี การเงิน และงานสนับสนุนตามที่ Accounting Manager, Partners หรือ Managing Partner มอบหมาย / Perform other accounting, finance, and support tasks as assigned by the Accounting Manager, Partners, or Managing Partner.

Skills:

Customer Relationship Management (CRM)

Job type:

Full-time

• บริหารทีมตรวจรับและส่งมอบให้เป็นไปตามมาตรฐานของบริษัท.
• กำกับดูแลกระบวนการนัดหมาย ตรวจรับบ้าน/ห้องชุดและส่งมอบ ให้เป็นไปตามแผนการโอน.
• กำหนดและควบคุม SLA ตั้งแต่การแจ้ง Defect จนถึงการแก้ไขแล้วเสร็จ.
• ติดตามและประสานงานการแก้ไข Defect ร่วมกับฝ่ายโครงการและฝ่ายก่อสร้าง.
• พัฒนากระบวนการ Customer Journey ตั้งแต่ก่อนตรวจรับ ระหว่างส่งมอบ และหลังการโอน.
• ให้คำปรึกษาและตัดสินใจ ให้กับทีมงานเรื่อง ด้านสินเชื่อ ด้านตรวจรับมอบ ด้านโอนกรรมสิทธิ์ ด้านงานซ่อมในระยะรับประกัน และด้านงานซ่อมหลังหมดประกัน.
• วางแผนพัฒนา และปรับปรุง การรับเรื่องดูแลลูกค้าในช่องทางต่างๆ Call Center, Line OA, Web Chat.
• ปริญญาตรีขึ้นไป สาขาบริหารธุรกิจ การตลาด อสังหาริมทรัพย์ หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ 5-8 ปีขึ้นไป ในธุรกิจอสังหาริมทรัพย์ โดยเฉพาะด้าน After Sales / Customer Service / CRM.
• มีประสบการณ์บริหารทีมในระดับ Manager หรือ Department Manager อย่างน้อย 3-5 ปีขึ้นไป.
• มีความเข้าใจกระบวนการสินเชื่อบ้าน/คอนโด การโอนกรรมสิทธิ์ และการส่งมอบอสังหาริมทรัพย์.
• มีความเข้าใจกระบวนการ ตรวจรับบ้าน/ห้องชุด การส่งมอบ และการติดตามแก้ไข Defect.

Skills:

Negotiation, Budgeting, Energetic, English

Job type:

Full-time

• Manage the assigned key modern trade account actively contributing to the development of core business strategies which drive sustainable profitable growth and increase sales capability.
• Establish and ongoing develop strong business relationships with modern trade channels. Also optimize the distribution of all new and existing products to manage promotion planning, budgeting, and demand forecasting.
• Drive market share in accordance with the targets; define and maintain the strategic ...
• Analyze sales statistics gathered to determine sales potential and inventory requirements and monitor the preferences of customers.
• Monitor category and product performance versus targets at the customer, evaluate the impact of strategic and tactical initiatives, and take corrective action as needed, to ensure achievement of business goals.
• Performs other duties as assigned by management /direct supervisor.
• Min 3 years' experience in Key Account Management, Modern Trade channel.
• Familiar with consumer, FMCGs or other related sales driven business.
• Experience in Modern Trade and Sales Operation Management with proven track record of sales achievement.
• Mature, energetic, fast response, result-driven with goal-oriented.
• Demonstrated ability to set clear expectations and communicate effectively.
• Strong negotiation, convincing and problem-solving skills.
• High Financial Aptitude; possesses strong business acumen and numbers driven.
• Can communicate in English.

Experience:

3 years required

Skills:

English

Job type:

Full-time

• Contract Management: Draft, review, negotiate, and manage commercial agreements, NDAs, MOUs, service agreements, and other legal documents in English and the local language, including ensuring appropriate data protection and privacy clauses are incorporated, and coordinate with relevant internal stakeholders through the execution process.
• Legal Advisory: Identify legal, contractual, and data privacy risks arising from business activities and transactions. Provide practical legal and data privacy support ...
• Legal & Company Secretarial Support: Handle all company secretarial matters and provide ongoing legal and regulatory support, including monitoring legal and data protection developments, conducting legal research, implementing compliance changes, liaising with regulators and external counsel, and managing disputes, claims and regulatory inquiries.
• Perform other legal and data privacy matters as assigned by the Head of Legal and Compliance.
• Education: Bachelor's degree in Law. A Master's degree in Law or certificate in related fields is an advantage.
• Experience: Approximately 3 - 6 years of relevant experience gained from an in-house legal team, law firm, or a combination of both. Experience in fintech, payments, financial services, technology, or data privacy compliance is an advantage.
• Language: Strong proficiency in written and spoken English is required, with demonstrated ability to independently draft, review, and negotiate legal and commercial documents in English.
• Skills: Strong legal research and drafting skills, attention to detail, organizational skills, and the ability to manage multiple assignments and deadlines.
• Working Style: Proactive, responsible, willing to learn, and comfortable coordinating with different internal and external stakeholders.
• Professional Qualification: A lawyer's licence is an advantage but not mandatory.
• We offer an attractive remuneration package, a fast-paced and exciting working environment, and provide challenging opportunities for life-long learning and career development.
• Interested candidates are invited to send your comprehensive resume with current and expected salary package via this job ad. Please note that only shortlisted candidates will be notified.
• Please consult our Candidate Privacy Notice to know more about how we collect, use, transfer and disclose our candidates' information: https://2c2p.com/candidate-privacy-notice.
• By submitting your resume and information, you understand, acknowledge, and consent that your personal data will be processed in accordance with our Candidate Privacy Notice. You consent to the collection, use, transfer and disclosure of your personal data as well as to receive email and/or other electronic messaging communication from 2C2P.

Skills:

Project Management

Job type:

Full-time

Work with us We at CP LAND appreciate creativity and empower everyone to innovate and lead in our dynamic spaces. Join us CP LAND is recruiting for many teammates. CP LAND believes that every employee is the key to driving the business to achieve its goals for success. Positions at C.P. Land Core Values We [].

Experience:

7 years required

Skills:

Market Analysis, Market Planning, Market Research, Data Analysis, Electronics

Job type:

Full-time

• Track Samsung performance vs. key competitors across price segments, monitor and flag significant market movements, with data-driven insights and recommendations.
• Track performance of key Samsung products vs. competitor models, analyze churn-in / out trends and monitor sales progress.
• Build structured data reports on a weekly and monthly basis, by extracting and processing market data from multiple data sources.
• Ensure data accuracy and report usability for all relevant stakeholders.
• Provide granular analysis (e.g., on region/province/city level) for assigned markets to strengthen local operations.
• Regularly engage with local counterparts to address relevant requests and enquiries.
• Actively monitor & track data portal updates, conduct training for assigned markets.
• Manage all responsible data reports independently, presenting key findings and recommendations to stakeholders in a clear, concise and action-driven format.
• Continuously optimize the quality and speed in existing data collection and reporting processes.
• Build automated reporting pipelines and cross-source data integration.
• 3-7 years of relevant professional experience with functional knowledge in data analytics, market research, business analytics, CMI or a related field.
• Familiarity with syndicated market research tools and data sources.
• Experience in managing large-scale database with proven analytical skills.
• Including data collection & cleaning, data construction & modelling, data reporting & visualization etc.
• Advanced excel skills is a must, experience using Power BI/Query, DAX, SQL is a plus.
• Ability to create clear and insight-led reports, with action-driven recommendations.
• Ability to work in a fast-paced environment, w/ strong data acuity and attention to details.
• Experience in Mobile electronics or related consumer industry preferred.