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Skills:
Assurance, English
Job type:
Full-time
Salary:
negotiable
- Perform a variety of assurance and testing work for a portfolio of diversified clients in different industries. Given the many opportunities to work with different engagement teams and partners, you learn to collaborate very fast. As you progress, we train you and assign you to different aspects of the engagement.
- 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 c ...
- 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.
- Requirements:You should have a degree in Accountancy or an equivalent professional qualification. Previous work experience is not required. To do well, you should haveFluency in English communications, both verbal and written.
- Strong analytical skills.
- Ease of working individually and in teams.
- Stamina to work under tight deadlines.
- 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: 106284In 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.
Experience:
1 year required
Skills:
Accounts Receivable
Job type:
Full-time
Salary:
฿18,000 - ฿22,000, negotiable, commission paid with salary
- วุฒิการศึกษาปวส ปริญญาตรี หรือเทียบเท่า ด้านบัญชี การเงิน.
- ประสบการณ์ในการทำงานด้านบัญชีลูกหนี้ หรือการเงินไม่น้อยกว่า 1 ปี.
- ความรู้ความเข้าใจในหลักการบัญชีและการเงิน.
- ทักษะในการใช้โปรแกรม Microsoft Office และซอฟต์แวร์บัญชี.
- ทักษะในการสื่อสารและประสานงาน.
- ความสามารถในการทำงานเป็นทีมและทำงานภายใต้ความกดดัน.
Experience:
10 years required
Skills:
Flowaccount, CPA, Financial Reporting, English, Thai
Job type:
Full-time
Salary:
฿65,000 - ฿100,000, negotiable
- 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..
Experience:
1 year required
Skills:
Internal Audit, Finance, Data Analysis
Job type:
Full-time
Salary:
negotiable
- ปฏิบัติงานด้านการตรวจสอบระบบการควบคุมภายในของบริษัท การดูแลรักษาสินทรัพย์ การใช้ทรัพยากรทุกประเภท รวมถึงข้อมูลทางการเงิน.
- ติดต่อประสานงาน และสนับสนุนผู้สอบบัญชีอิสระในการประเมินประสิทธิภาพของระบบงานการควบคุมภายใน และปฏิบัติงานอื่นๆ ตามที่ได้รับมอบหมาย.
- ชาย/หญิง อายุไม่เกิน 35 ปี ณ วันที่ยื่นใบสมัคร.
- หากเป็นเพศชาย ต้องผ่านการรับราชการทหาร หรือพ้นการเกณฑ์ทหารแล้ว หรือมีหลักฐานแสดงว่าไม่ต้องรับราชการทหาร คุณสมบัติเฉพาะตำแหน่งงาน.
- สำเร็จการศึกษาระดับปริญญาตรี ปริญญาโท สาขาบัญชี / การเงิน / ตรวจสอบ หรือสาขาอื่น ๆ ที่เกี่ยวข้อง.
- ประสบการณ์การทำงานอย่างน้อย 1 ปี ในด้านการตรวจสอบภายใน งานตรวจสอบบัญชี.
- มีทักษะการประเมินสาระสำคัญของความแตกต่าง (Gap Analysis) ตามระบบควบคุมภายในที่ดี เป็นไปตามมาตรฐาน.
- มีทักษะการด้านการเขียนโปรแกรมเพื่อการวิเคราะห์ข้อมูล (Data Analytic) โดยใช้เครื่องมือ เช่น Power Query, Power BI, R/Python จะได้รับการพิจารณาเป็นพิเศษ.
Experience:
2 years required
Skills:
Accounting, Thai
Job type:
Full-time
Salary:
฿18,000 - ฿25,000, negotiable
- Assist in managing day-to-day operations to ensure smooth workflow and productivity.
- Prepare monthly VAT and Corporate Income Tax Return (PND 50).
- Support the preparation of monthly cash flow reports, encompassing both direct and indirect cash flow methods.
- Ensure timely accounts closing and submission of financial reports, finance related and tax related schedules.
- Prepare and submit a full range of taxes in compliance with laws and regulations to be complete, accurate, and within a timeframe to Revenue Department.
- Audit payment approval documents to ensure compliance with the approved credit terms.
- Review financial reports, provide recommendations for improvements, and ensure adherence to group accounting policies and local accounting standards.
- Follow-up customer payments and provide documents.
- Minimum of 2 years in experience in Accounting or Finance.
- Skilled in using accounting systems.
- Proficient in Microsoft Office applications.
- Detail-oriented, accurate, and efficient.
- Familiar with PEAK Accounting Program will be advantage.
- 5 working days a week.
- Social security.
Job type:
Full-time
Salary:
negotiable
- Process and verify invoices for accuracy and compliance with contracts and purchase orders.
- Maintain an organized filing system for all invoice, withholding tax and related documentation.
- Coordinate with vendors and internal departments to resolve discrepancies and ensure timely
- payments.
- Manage the procurement process, including sourcing, negotiating, and purchasing goods and
- services as required by the organization.
- Evaluate and select suppliers based on quality, cost, and delivery capabilities.
- Prepare and issue purchase orders, ensuring compliance with budgetary guidelines and procurement
- policies.
- Bachelor s degree in Accounting, Finance, or a related field.
- Proven experience in finance, accounting, preferably in a corporate environment.
- Strong understanding of finance principles, invoicing processes, deducted Withholding tax and
- procurement best practices.
- Proficiency in accounting software and Microsoft Office Suite. (especially Excel/Google sheet)
- Excellent organizational skills with a strong attention to detail.
- Strong analytical and problem-solving skills.
- Ability to communicate effectively and build relationships with diverse stakeholders.
Experience:
3 years required
Skills:
Finance, ERP, Excel, English
Job type:
Full-time
Salary:
negotiable
- 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.
Experience:
5 years required
Skills:
Accounting, Accounts Payable, Accounts Receivable, Internal Audit, English
Job type:
Full-time
Salary:
฿30,000 - ฿60,000, negotiable
- 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.
Experience:
3 years required
Skills:
Accounting, Taxation, Teamwork, Meet Deadlines
Job type:
Full-time
Salary:
฿30,000 - ฿35,000, negotiable
- ตรวจสอบรายการบันทึกบัญชี กระทบยอดรายการบัญชีและภาษี.
- บันทึก ปรับปรุงรายการบัญชีต่างๆ หลังจากตรวจสอบพบข้อผิดพลาด.
- จัดเตรียมรายละเอียดประกอบงบ.
- มีประสบการณ์ในการปิดงบ อย่างน้อย 3 ปี.
- สามารถกระทบยอดรายการบัญชีได้.
- สามารถทำงานร่วมกับผู้อื่นได้.
- สามารถทำงานส่งตามระยะเวลาที่กำหนดได้.
- มีความรู้ความเข้าใจเรื่องภาษี.
- สามารถใช้โปรแกรมบัญชี Navision ได้ จะพิจารณาเป็นพิเศษ.
Experience:
No experience required
Skills:
Accounting, Finance
Job type:
Full-time
Salary:
negotiable
- การบันทึกบัญชีประกันชีวิต เช่น เบี้ยประกันภัยรับ ค่าจ้างค่าบำเหน็จ ผลประโยชน์ตามกรมธรรม์ ค่าสินไหม ฯลฯ.
- การปิดบัญชีรายเดือน รายไตรมาส และรายปี.
- การกระทบยอดบัญชีคงเหลือ การกระทบยอดบัญชีเงินฝากธนาคาร และการเคลียร์ยอดบัญชีคงเหลือที่ค้างนาน.
- การร่วมพัฒนาระบบงานที่เกี่ยวข้องกับบัญชีประกันชีวิต.
- การร่วมวิเคราะห์ข้อมูลทางการเงิน และจัดทำรายงานทางการเงินที่เกี่ยวข้องกับบัญชีประกันชีวิต.
- การปฏิบัติงานอื่นๆ ตามที่ผู้บังคับบัญชามอบหมาย.
Experience:
2 years required
Skills:
Accounting, Finance, Legal, Taxation
Job type:
Full-time
Salary:
฿18,000 , negotiable
- Prepare financial statement details for review by the Accounting Department Head.
- Summarize accounts receivable reports to support approval document submissions.
- Resolve accounting system issues in NAV and ICON systems.
- Prepare and verify accounts receivable documents and record them in the NAV system on time and in compliance with accounting standards.
- Prepare monthly tax summary reports.
- Generate monthly sales tax and input tax reports (for promotional items).
- Compile monthly specific business tax reports.
- Provide individual accounts receivable and monthly ownership transfer reports.
- Report on advance payments, reservation fees, contract payments, and down payments.
- Monitor overdue down payments and report on unit repossession.
- Prepare and record documents for reservation openings, purchase agreements, and ownership transfers.
- Prepare and record documents for reservation fee collection, contract payments, and ownership transfer payments.
- Prepare and record documents for installment payments and overdue down payments.
- Prepare and record documents for other service income of the company.
- Cooperate and participate in company activities as appropriate.
- Perform other tasks as assigned by supervisors.
- Bachelor s degree or higher in accounting or a related field.
- Minimum of 2 years in experience in finance.
- Proficient in Microsoft Office applications.
- Skilled in using accounting systems.
- Confident, responsible, and demonstrates leadership qualities.
- Detail-oriented, accurate, and efficient.
- Able to work effectively in a team.
- Knowledgeable in general accounting principles.
- Understanding of legal and tax regulations.
- Capable of working under high pressure.
Experience:
2 years required
Skills:
Finance, Accounting, Legal, Taxation
Job type:
Full-time
Salary:
฿18,000 , negotiable
- Prepare financial statement details for various accounts for review by the Accounting Department Head.
- Prepare a summary report of accounts payable to support document submissions for approval.
- Resolve accounting system issues in NAV and ICON systems.
- Prepare and verify accounts payable documents and record liabilities in the NAV system on time and in accordance with accounting standards.
- Prepare monthly tax summary reports.
- Prepare monthly withholding tax reports.
- Prepare monthly VAT and specific business tax reports.
- Provide individual accounts payable reports, monthly liability reports, and construction work progress reports.
- Prepare and record accounts payable for purchases, construction work, and other services.
- Prepare approval documents for payment according to the approved credit terms.
- Prepare and record petty cash disbursement documents in compliance with company policies.
- Prepare and record documents for clearing petty cash in accordance with the intended purpose.
- Cooperate and participate in company activities as appropriate.
- Perform other tasks as assigned by supervisors.
- Bachelor s degree in Accounting or equivalent.
- Minimum of 2 years in experience in finance.
- Proficient in Microsoft Office applications.
- Skilled in using accounting software.
- Confident, a leader, and responsible in duties.
- Detail-oriented, fast, and accurate.
- Able to work effectively in a team.
- Knowledgeable in general accounting principles.
- Understanding of legal and tax regulations.
- Able to work under high pressure.
Experience:
5 years required
Skills:
Finance, Compliance, Accounting, Management, English
Job type:
Full-time
Salary:
negotiable
- Responsible for all accounting operations and collaborate with Accounting Shared Service Center for the all statutory reports in compliance with government regulations, accounting standards and the company s policies, including financial statement report and related noted to financial statement.
- Ledger Management: Oversee the general ledger, ensuring all financial transactions are recorded accurately and timely and proper with accounting documentation.
- Prepare monthly/quarterly/yearly financial statements, including management reports ...
- Cooperate and full support for the Group consolidation process on quarterly and year-end basis.
- Monthly/quarterly/yearly tax filings to ensure the timely submission all of tax forms in compliance with current tax regulations. Organize timely and accurate preparation of documentation pertinent to all of the firm s tax responsibilities.
- Alert the VP regarding important issues that may have an effect on the firm s financial, accounting and tax matters. providing financial support to facilitate business decisions.
- Be responsible for cash flow plan, including forecasting & monitoring the plan vs actual deliver.
- Cooperate and Preparation of the annual budget and forecasting.
- Perform and monitor all company fixed asset register management system and validation.
- Coordinate communication with other departments to ensure accurate financial reporting and effective cost control, including assist various departments in accounting issues and queries.
- Provide support and work with auditor in conducting internal/external audit.
- Perform special projects or other related duties as assigned by management.
- Bachelor's degree in accounting or higher.
- Minimum of 5 years in experience in accounting.
- Experience in audit of financial statements under IFRS (knowledge about VAS is a plus), processes and controls as well as experience in compliance and transition projects.
- Proficiency with Microsoft Office and use of accounting systems required.
- Ability to work independently as well as a team.
- Good command of English (TOEIC > 500).
Experience:
3 years required
Job type:
Full-time
Salary:
negotiable
- Issue invoice and prepare documents for funds transfer.
- Ensure all payments are correct according to company policy and right of authority approval.
- Prepare financial reports including daily sales report, month-end stock report, profit & loss report, monthly actual and budget report and cash flow budget report.
- Reconcile account balances on the system.
- Liaison with auditors, outsourcing agents, and bankers to submit documents as requested.
- Prepares financial statements to include the monthly balance sheet, income statement and report on changes in financial position/budget variances and maintain related record.
- Records receipts, disbursements, prepare journal entries, reconcile and adjust account balances on the system.
- Maintain the general ledger to include the preparation of journal entries, coding of invoices, account reconciliation, and closing books monthly.
- Assist with the preparation of year-end closings and preparation of working papers for annual audit.
- Assist and review accounting for store operation.
- Maintain and control historical financial statements and underlying records, either on site or at company records retention facility, to ensure availability as needed to authorized person.
- อัตรา: 1 ตำแหน่งเงินเดือน: ไม่ระบุ บาทสถานที่ปฏิบัติงาน: แขวงบางจาก เขตพระโขนง จังหวัดกรุงเทพมหานคร จังหวัด: กรุงเทพมหานครเขต: พระโขนง, บางนาคุณสมบัติผู้สมัครงาน: 1. Thai nationality, male or female, 25 years old and above
- Bachelor’s Degree in Accounting or Finance
- At least 3 years working experience in the related field
- Knowledge of export & import procedures and documentation is preferred
- Good communication, detail-oriented, hands-on, able to work independently
- Computer literacy (MS Office, email, internet)
- Fluent in English communication both writtenรายละเอียดบริษัท: 1. บริษัทยัสปาล จำกัด เป็นผู้นำในธุรกิจแฟชั่นเครื่องแต่งกาย แบรนด์ Jaspal, CPS:CHAPS, CPS:MEN, CPS 4/12, Lyn, CC-OO, Footwork Noir และเป็นผู้นำเข้ารองเท้าแฟชั่นคุณภาพเยี่ยมจากต่างประเทศ ซึ่งจำหน่ายในร้าน Footwork รวมทั้งนำเข้ารองเท้า Rider,Sonora,Melissa ฯลฯ ซึ่งจำหน่ายในห้างสรรพสินค้าชั้นนำ บริษัทตั้งอยู่ที่ซ.สุขุมวิท 66/1 ปัจจุบันมีพนักงาน 950 คน และร้านสาขา 108 แห่ง ทั้งในประเทศและต่างประเทศ
- บริษัทเจ เอส โฮม อินทีเรีย จำกัด เป็นผู้นำเข้าและจำหน่ายเฟอร์นิเจอร์ชั้นเยี่ยมจาก Ethan Allen แห่งสหรัฐอเมริกา (www.ethanallen.com) เปิดดำเนินการตั้งแต่ปี 2548 โดยมี สนง.และโชว์รูมขนาด 2,000 ตรม. ตั้งอยู่ที่ระหว่างซอยสุขุมวิท 15-17
- สามารถดูรายละเอียดเพิ่มเติมได้ที่ www.jaspalgroup.com, www.jaspal.com, www.jaspalhome.com.
- ด่วน !! สำหรับตำแหน่งพนักงานขายประจำร้าน
- รับสมัครและสัมภาษณ์ในวันเดียวกันสวัสดิการ: นอกจากค่าจ้าง-เงินเดือน และโบนัสประจำปี บริษัทฯ ยังมีเงินอื่นๆ ที่ให้ตามตำแหน่งงาน หรือตามลักษณะงานแตกต่างกันไป เช่น คอมมิสชั่นของพนักงานสายขาย เงินรางวัลจูงใจตามผลงาน (Incentive) มีค่ากะและเบี้ยขยันของพนักงานสายโรงงาน และเบี้ยเลี้ยงประเภทต่างๆ พนักงานขาย พนักงานประจำร้านและพนักงานในสายงานปฏิบัติการ จะได้รับเครื่องแบบด้วย
- ส่งจดหมายสมัครงาน แนบหลักฐานต่างๆ ระบุเงินเดือนปัจจุบัน และที่คาดหวัง เบอร์โทรศัพท์ และ E-mail address พร้อมรูปถ่าย 2 ใบ (ครึ่งตัวและเต็มตัว - โปรดแนบ file รูปจากกล้องดิจิตอล หรือกล้องโทร.มือถือ) ไปที่ ผู้อำนวยการส่วนบริหารทรัพยากรบุคคล เครือบริษัทยัสปาล ตาม Email Address หรือ ที่อยู่ด้านล่างนี้
- เครือบริษัทยัสปาล (Jaspal Group of Companies)
- 1054 ซ.สุขุมวิท 66/1 แขวงบางจาก เขตพระโขนง
- กรุงเทพมหานคร 10260
- ติดต่อ: ฝ่ายทรัพยากรบุคคลเครือบริษัทยัสปาล (Jaspal Group of Companies)
- เลขที่ 1054 ซ.สุขุมวิท 66/1 แขวงบางจาก เขตพระโขนง กรุงเทพมหานคร 10260
Experience:
3 years required
Skills:
Taxation, Accounting, ERP, Negotiation, Thai, English
Job type:
Full-time
Salary:
฿15,000 - ฿25,000, negotiable
- รับเอกสารวางบิล / ตรวจสอบความถูกต้องของเอกสารวางบิล- บันทึกตั้งหนี้เจ้าหนี้ / บันทึกภาษีซื้อ- บันทึกจ่ายชำระหนี้ / บันทึกรายการหักภาษี ณ ที่จ่าย.
- ดำเนินการนำส่งภาษีหัก ณ.ที่จ่าย (ยื่นแบบ ภงด.1,3,53,54)ประจำเดือน).
- สนับสนุนการลงบัญชีค่าใช้จ่ายทั่วไปของบริษัท.
- ลงบัญชีทรัพย์สิน, บัญชีเจ้าหนี้ โดยใช้ความรู้ด้านภาษี เช่นภาษีมูลค่าเพิ่ม, ภาษีซื้อเฉลี่ย ภาษีหัก ณ ที่จ่าย.
- ดำเนินกสนับสนุนคุมบัญชีค่าใช้จ่ายล่วงหน้า.
- สนับสนุนการบันทึกรายการปิดบัญชีประจำเดือน ปรับปรุงรายการบัญชี และกระทบยอดบัญชีประจำเดือน.
- สนับสนุนปิดบัญชีรายเดือนและรายปี ปิดงบและนำส่งงบการเงิน.
- วุฒิการศึกษาระดับปริญญาตรี สาขาบัญชี.
- มีความรู้และประสบการณ์ในงานบัญชีเจ้าหนี้ 3-5 ปี โดย มีความรู้ด้านภาษี เช่นภาษีมูลค่าเพิ่ม, ภาษีซื้อเฉลี่ย ภาษีหัก ณ ที่จ่าย.
- มีความสามารถในการใช้คอมพิวเตอร์โปรแกรมสำเร็จรูปได้ MS365 โดยเฉพาะ Excel,VLookup.
- มีความสามารถในการใช้โปรแกรม ERP โปรแกรมบัญชี Win-speed.
- มีความสามารถในการใช้ภาษาอังกฤษได้ระดับดี.
- มีทักษะในการสื่อสาร การเจรจาต่อรอง และการประสานงานกับบุคคลอื่นได้ดี.
- Company Benefits: Working Days Mon-Fri, 08.30 am.-5.30 pm.
- Attractive Performance Bonus 3mth++ variables.
- Provident Fund 4-6% base on service year.
- Co Saving and Scholarship.
- Life and Accident Insurance.
- OPD,Dental including dependant30,000 baht/year.
- IPD by insurance plan(AXA).
- Flexi Benefits including dependants 6,000 baht/year. eye glasses,fitness,massage,psycho therapist,vaccine,hotel for vacation,food court office.
- Medical Check up.
- OT, Allowances such as travelling.
- Training and Development Program.
- Company Activities, Company Trip Inbound and Outbound.
- Annual Leave start 8-15 days.
- Employer-Provided Funeral Benefits.
- Work Location: Siam Patumwan House, skywalk Near BTS National Stadium and Siam..
Skills:
Accounting, SAP, Excel
Job type:
Full-time
Salary:
negotiable
- Manage, control, audit and supervise the work of the accounting department.
- Control and check the asset accounting system to be true and always up to date.
- Auditing the company's financial statements monthly, quarterly and yearly to present financial statements to the management.
- Review the annual budgeting and tax management system of the company. Including controlling the use of the budget.
- Coordinate and verify information to auditors and the Revenue Department and/or external agencies (if any).
- Review, improve and develop data reports for the benefit of administration.
- Handle all tax submission.
- Responsible for filing haft year/annual corporate tax; annual tax return.
- Lead discussion and clarify detail supports as required by internal and external auditors to complete annual audit;.
- Perform other duties and responsibilities as may be assigned.
- Bachelor's degree in Accounting.
- At least 5 years accounting experience.
- Good knowledge of TFRS and taxation.
- Experience from commercial or manufacturing business will be advantage.
- Experience in manager level.
- Experience with SAP.
- Proficient in Microsoft Excel.
- Analysis skills, detail-oriented and able to identify problems, develop solutions and implement actions to resolve issues..
Job type:
Full-time
Salary:
negotiable
- ปฏิบัติงานตรวจสอบภายในตามที่ได้รับมอบหมาย เพื่อสนับสนุนให้งานตรวจสอบสำเร็จตามแผนงาน.
- ใช้เทคนิคและวิธีการตรวจสอบที่เหมาะสมตามแนวทางที่ได้รับการเห็นชอบ.
- จัดทำกระดาษทำการ (Working Papers) เพื่อบันทึกขั้นตอนและผลการตรวจสอบ.
- วิเคราะห์และรวบรวมข้อมูลที่ได้จากการตรวจสอบ เพื่อประเมินความเพียงพอและประสิทธิภาพของการควบคุม.
- จัดทำร่างรายงานการตรวจสอบ พร้อมข้อเสนอแนะเสนอต่อหัวหน้าทีม.
- เดินทางตรวจสอบงานในพื้นที่ภาคกลาง และอาจมีการเดินทางไปภาคเหนือ.
- ปริญญาตรีสาขาบริหารธุรกิจหรือบัญชี (GPA 3.00 ขึ้นไป).
- ประสบการณ์การตรวจสอบภายใน 0-2 ปี (รับนักศึกษาจบใหม่).
- สะดวกเดินทางร่วมกับทีมงานหญิง.
- มีทักษะการฟัง พูด อ่าน และเขียนภาษาอังกฤษในระดับพอใช้.
- มีความรู้ด้านการบัญชี การตรวจสอบภายใน การควบคุมภายใน และภาษีอากร.
- สามารถเดินทางในพื้นที่ภาคกลาง และพร้อมเดินทางบ่อย.
- เดินทางร่วมกับทีม (มีรถบริษัทและที่พักรองรับ).
- ส่งประวัติส่วนตัว (Resume) และหลักฐานการสมัครงานผ่านทางเว็บไซต์.
- ตำแหน่งนี้เหมาะสำหรับผู้ที่พร้อมเดินทางและมุ่งมั่นพัฒนาทักษะในสายงานตรวจสอบภายใน.
Skills:
Accounting, Compliance, ERP
Job type:
Full-time
Salary:
negotiable
- Lead and ensure the accuracy and completeness of all transaction records across departments.
- Take ownership of month-end closing processes and ensure adherence to timelines.
- Maintain strict compliance with CPAxtra s accounting policies and procedures.
- Oversee the preparation of financial statements (Balance Sheet, Profit & Loss, Cash Flow, and Notes to Financial Statements) in line with PAE standards and regulatory requirements.
- Monitor actual spending against approved budget.
- Conduct regular impairment tests on investments (quarterly) and ensure proper reporting.
- Act as the primary liaison with related companies and ensure smooth communication and reporting.
- Collaborate with CPAxtra to ensure all financial transactions are accurately recorded and processed.
- Partner with external and internal auditors to address any queries and ensure a smooth audit process.
- Supervise and ensure the accuracy of transactions within the child company (Happitat) and coordinate month-end closings to meet timelines.
- Oversee the verification and posting of vendor invoices.
- Manage payment schedules and execute payment transactions with attention to detail.
- Ensure accurate reconciliation within the AP & AR modules in line with Thai Accounting Standards and Tax Regulations.
- Lead monthly bank reconciliations and resolve discrepancies.
- Supervise receivables (if applicable), monitor collection efforts, and ensure proper reconciliation.
- Ensure the accurate application of VAT and tax regulations across all transactional activities.
- Manage all aspects of tax compliance (WHT PND3, 53, 54, VAT, PP 30, VAT PP36).
- Supervise the reconciliation of Suspense VAT to ensure the correct balance and details are reported in the ERP system before submission to the Revenue Department.
- Work closely with CPAxtra to stay updated on tax regulations and maintain consistent practices.
- Bachelor s degree or higher in Accounting; CPA certification is an advantage.
- At least 7 years of experience in auditing and accounting, with a strong focus on financial management and reporting.
- Advanced understanding of Thai Accounting Standards (TAS) and Tax Regulation (TRFS).
- Significant experience in managing General Ledger (GL) and accounting functions within a mid-to-large enterprise accounting system.
- Expertise in retail, FMCG, or multinational business environments is a plus.
- Proven track record of working under pressure, meeting tight deadlines, and managing multiple stakeholders.
- Demonstrated leadership skills in managing teams and fostering effective working relationships across departments.
- Strong communication skills, both oral and written, with an ability to interact at all levels.
- Positive attitude, resilience, and ability to thrive in dynamic, fast-paced environments.
- Self-motivated with the ability to work independently and take initiative.
- 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. .
Experience:
7 years required
Skills:
Assurance, Research, Finance, English
Job type:
Full-time
Salary:
negotiable
- Support SEA team and SEA Partner in the fieldwork toward successful completion of accounting advisory engagements related to and other assurance engagement (other than financial statements audit) across diverse industries in SEA.
- Serve clients in Southeast Asia on complex accounting issues as an advisor.
- Conduct secondary and primary research through data gathering and client interviews.
- Develop effective client relationships that enable our recommendations to be acted upon.
- Contribute continuously to our firm s knowledge base from project experiences.
- Understand objectives for stakeholders, clients and Deloitte whilst aligning own performance to objectives and sets personal priorities.
- Develop himself by actively seeking opportunities for growth, shares knowledge and experiences with others, and acts as a strong brand ambassador.
- Seek opportunities to challenge himself, collaborate with others to deliver and takes accountability for results.
- Build relationships and communicates effectively in order to positively influence peers and stakeholders.
- 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, Managers across our Firm are expected to:Develop diverse, high-performing people and teams through new and meaningful development opportunities.
- Collaborate effectively to build productive relationships and networks.
- Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders.
- Align your team to key objectives as well as set clear priorities and direction.
- Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes.
- Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed.
- Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief.
- Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte.
- Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices.
- RequirementsBachelor s degree in Accounting, Finance, Economics or related degree; CPA qualification and Master s degree are preferable but not essential.
- A qualified accountant, with experience in complex accounting advisory. Essential for candidate who has UK client experience.
- Able to demonstrate capability to work effectively in both dynamic international and local environments.
- Able to develop and maintain positive working relationships with colleagues, manager, as well as key personnel in business units.
- Excellent communication skills, strong written and oral presentation skills, in English.
- At least 7 years experience in audit or accounting or knowledge & experience in the areas listed below is a plus.
- Technical accounting on IFRS, and UK GAAP.
- Financial close, consolidation & Reporting.
- Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm s business contact number or business email address. Requisition ID: 107473In 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.
Skills:
SQL, Python, SAS, English
Job type:
Full-time
Salary:
negotiable
- Operating and support internal audit strategies in IT and Engineering process.
- Due to professional internal audit standards for work with corporate stakeholders (auditee).
- Gather information and analyze data related to audit plan using any techniques.
- Analyze data, risks, and sufficiency of the internal control system in the organization s operations.
- Data investigation and monitoring.
- Presenting and writing the summary issue in the report and the data visualization.
- Bachelor or higher in Computer Engineering / Computer Science / IT or any related field.
- Experience at least 2 years in Data Analytics, Information Security, IT Auditor related field.
- Good understanding of data management such as data governance, data analytics, data security, etc.
- Good developing of SQL command, Python, Visual C+, and programming techniques.
- Experience in data visualization tools such as PowerBI, SAS Viya, Tableau etc.
- Skill of project management or team leader.
- Professional certificate of CISA (Certified Information Systems Auditor) or related certificates are advantage.
- Good command in English and Computer literacy.
Accounting - General Job Description and duties.
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business. It is the language of business and is used to communicate the financial health of a company. Accounting is a critical component of any business, as it provides the necessary information to make informed decisions.Overview:
Accounting is the process of recording, summarizing, analyzing, and reporting financial transactions of a business. It is the language of business and is used to communicate the financial health of a company. Accounting is a critical component of any business, as it provides the necessary information to make informed decisions.
Common Responsibilities:
Maintaining financial records:
This includes recording and tracking all financial transactions of the business.
Preparing financial statements:
This includes preparing income statements, balance sheets, and cash flow statements.
Analyzing financial data:
This includes analyzing financial data to identify trends and make recommendations.
Managing budgets:
This includes creating and managing budgets to ensure the business is operating within its financial means.
Auditing financial records:
This includes auditing financial records to ensure accuracy and compliance with laws and regulations.
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Accounting Jobs
Accountants are problem solvers at heart. They take financial challenges seriously, but meet new challenges with creative, innovative spirit. They provide reports, pay the bills and teams, watch cash of the company, and meet stringent finance compliance standards – but also develop solutions that fuel company’s growth and underpin its success. Above all, they are the key people in any company.
Salaries
Median salary for junior roles with no more than 5 years experience in Thailand was 30,000 Baht in 2017. The junior position salaries range from 15,000 – 35,000 Baht. For senior and accounting auditor positions, salaries average at 60,000 Baht with many senior earning over 100,000 Baht monthly.
Job opportunities
Job opportunities in the field of accounting are plentiful in Thailand and it is expected to stay that way as there is high demand. Demand is especially high for experts in the financial field, especially with senior job positions such Auditors, Compliance Specialists, Financial Controllers and Tax Consultants. WorkVenture offers a range of finance and accounting jobs in Thailand ranging from tax, financial analysis, CFO and management roles.
Additional information
Many people think the main job of accountant is to deal with numbers. However, they do far more than that. The primary task is to prepare and examine financial records. They make sure that records are accurate and that taxes are paid properly and on time. They perform overviews of the financial operations of a business in order to help it run efficiently. They also provide the same services to individuals, helping them create plans of action for improve financial well-being.
Job Duties
- Examine statements to ensure accuracy
- Ensure that financial statements and records comply with laws and regulations
- Compute taxes owed, prepare tax returns, ensure prompt payment
- Inspect account books and accounting systems to keep up to date
- Improve businesses efficiency where money is concerned
- Make best-practices recommendations to management
- Suggest ways to reduce costs, enhance revenues and improve profits
- Provide auditing services for businesses and individuals