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Experience:

No experience required

Skills:

Accounting, English

Job type:

Full-time

Salary:

฿30,000 - ฿35,000, negotiable

• Manage all AR Accounting Department operations including prepare the invoice, billing and receipt and RV Voucher.
• Prepare the selling report.
• Prepare sales tax report and submit VAT for the month.
• Prepare Bank reconcile for receiving money from clients.
• Prepare AR aging from TR Cloud system.
• Prepare any report related monthly and year end closing.
• Prepare customer detail and filling the supporting document related.
• Other requirement as assignment from manager.
• Manage and comply with local, state, and federal government reporting requirements and tax filings.

Experience:

3 years required

Skills:

Cash Flow Management, Financial Analysis, Financial Reporting

Job type:

Full-time

• ดูแลและตรวจสอบการจ่ายชำระหนี้ทั้งในประเทศและต่างประเทศ ทั้งการโอนเงิน และทำเช็คจ่าย.
• ดูแลควบคุมเงินสดย่อย เงินทดรองจ่าย และการออกหนังสือรับรองหัก ณ ที่จ่าย.
• กระทบยอดเงินฝากธนาคาร.
• ประสานงานกับธนาคารสำหรับการทำธุรกรรมต่างๆ.
• จัดทำแผนการใช้เงิน (Cash Flow).
• ดูแลบัญชีกองทุนทำรายการซื้อขายกองทุน.
• สรุปรายงานการเคลื่อนไหวของบัญชีธนาคาร.
• เพศชาย / หญิง อายุไม่เกิน 35 ปี.
• วุฒิการศึกษา ปริญญาตรี สาขาบัญชี,การเงิน หรือสาขาอื่นที่เกี่ยวข้อง.
• มีความรู้เกี่ยวกับโปรแกรมสำเร็จรูป SAP, Navision.
• มีมนุษย์สัมพันธ์ดี กระตือรือร้น มีความรับผิดชอบ ขยันและอดทน.
• มีประสบการณ์อย่างน้อย 3ปี.

Experience:

4 years required

Skills:

Management, Finance

Job type:

Full-time

Salary:

negotiable

• Start Your Journey With Us Marriott International portfolio of brands includes both JW Marriott and Marriott Hotels.
• JOB SUMMARY.
• Responsible for balancing the financial objectives of different lodging products to maximize total revenues and profit associated with guest rooms.
• Position is accountable for pricing, positioning and inventory of all hotels within area of purview. Develops and recommends sales strategy for pricing of the transient customer, wholesale, and group segments. Identifies new revenue opportunities and effectively communicates sales strategy and pricing to all key stakeholders. Maintains productive relationships with stakeholders, including hotel General Managers, sales leaders, franchisees and owners.
• Analyzes information, identifies current and potential problems and proposes solutions.
• Analyzes period end and other available systems data to identify trends, future need periods and obstacles to achieving goals.
• Generates updates on transient segment each period and continually analyzes transient booking patterns.
• Assists with account diagnostics process and validates conclusions.
• Maintains accurate reservation system information.
• Checks distribution channels regularly for hotel positioning, information accuracy and competitor positioning.
• Identifies the underlying principles, reasons, or facts of information by breaking down information or data into separate parts.
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Observes, receives, and otherwise obtains information from all relevant sources.
• Submits reports in a timely manner, ensuring delivery deadlines.
• Analyzes weekly and monthly STAR information to assist in analyzing past strategies; identifies areas needing improvement, identifies competitor set strengths, and develops strategies to best capture available Market Share.
• Analyze STAR information to assist in development of RevPAR Index forecasts.
• Generates yearly room revenue budget.
• Managing Revenue Management Strategy.
• Provides critical input to property leaders for development of market sales strategy.
• Provides revenue management functional expertise and leadership to general managers and property leadership teams.
• Implements and evaluates revenue tests.
• Ensures that sales strategies and rate restrictions are communicated, implemented and modified as market conditions fluctuate.
• Assists hotels with pricing and provides input on business evaluation recommendations.
• Provides recommendations to improve effectiveness of revenue management processes.
• Ensures property diagnostic processes (PDP) are used to maximize revenue and profits.
• Building Successful Relationships.
• Communicates brand initiatives, demand and market analysis to hotels/clusters/franchise partners/owners.
• Communicates market direction to revenue management, sales and hotel leaders.
• Develops constructive and cooperative working relationships with others, and maintains them over time.
• Develops and manages internal key stakeholder relationships.
• Provides targeted and timely communication of results, achievements and challenges to the stakeholders.
• Additional Responsibilities.
• Informs and/or updates executives, peers and subordinates on relevant information in a timely manner.
• Enters, transcribes, records, stores, or maintains information in written or electronic form.
• Works with other people to gather the information necessary to manage projects, achieve goals, and resolve problems.
• Demonstrates knowledge of job-relevant issues, products, systems, and processes.
• Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
• 2-year degree from an accredited university in Business Administration, Finance and Accounting, Economics, Hotel and Restaurant Management, or related major; 1 year experience in the revenue management, sales and marketing, or related professional area.
• OR 4-year bachelor's degree from an accredited university in Business Administration, Finance and Accounting, Economics, Hotel and Restaurant Management, or related major; no work experience required.

Experience:

5 years required

Skills:

Accounting, Finance, CPD License, English

Job type:

Full-time

Salary:

฿45,000 - ฿60,000, negotiable

• Key Responsibilities:
• All accounting tasks monthly and yearly financial closing and report, AR, AP and taxation, etc.
• Supervision and report the transactions of accounts &finances with development.
• Collaborate with external auditors and global corporate group of company.
• Key Qualifications:
• Female / Male, age 30-40 years (Thai or Asian nationality).
• Bachelor s degree in accounting with CPD.
• At least 7-10 years experience in this field of relevant industry.
• Fluent in English and presentation skill (verbal &written).
• Good computer skills and proficiency in MS Excel and MS Outlook.
• Leadership skills, decision ability, effective communication, work independently with management.
• Background of Microsoft Dynamic AX or international platform is advantage.
• Location Base: Lat PhraoBANGKOK.

Experience:

4 years required

Skills:

Budgeting, Contracts, Finance, English, Thai

Job type:

Full-time

Salary:

negotiable

• Division/Department: Finance and Information Technology.
• Reporting to: Finance Manager.
• Base Location: Bangkok.
• Background and Purposes:
• The World Wide Fund for Nature (formerly World Wildlife Fund (WWF)) aims to conserve nature and ecological processes by preserving biodiversity, ensuring sustainable use of natural resources and promoting the reduction of pollution and wasteful use of resources and energy. WWF works in more than 100 countries around the world. WWF has been working in Thailand since 1983 and WWF-Thailand was founded in 1995.
• WWF-Thailand implements a strategy that harnesses the strengths of the WWF network to focus on six major goals - freshwater, wildlife, oceans, climate & energy, forests, and food - and three key drivers of environmental problems - markets, finance, and governance. In support of this strategy, WWF-Thailand works with government, business, civil society, and individuals to achieve our global goals for the benefit of the people of Thailand and the world. With an expanding program in Thailand, we are seeking a Project Accountant to help us achieve our new ambitious goals. The Project Accountant will support the Finance Department s efforts in maintaining high standards of accounting and financial governance. He/she will work closely with Program staff as well as the Finance team.
• Assist in developing and reviewing project budgets when required and incorporate cost recovery.
• Support in monitoring the project expenditures aligned with the approved budget due to donor s requirement.
• Review third party contracts to ensure compliance with all contract standards and procedures of organization and projects, and legal requirements, and timely payment as scheduled.
• Analyze the linkage between financial and program data to support program planning, budgeting, implementation and reporting.
• Generate a financial report for submission to donors as contract scheduled and updating monthly project balance for project monitoring.
• Assist in identifying problems and solutions during the monitoring of financial transactions of projects and perform on-site visits to evaluate operations of the project offices when required.
• Provide both documents and financial reports from project to related parties such as donors, regional hub and auditors.
• Bachelor's degree in finance, accounting, business management, business administration, or in relevant fields.
• At least 3-5 years experience in accountant or finance.
• Knowledge of Thailand finance and accounting system, standards, and practices, Taxation.
• General compliance.
• Finance Reporting and Budget management is required.
• Accounting Software: Oracle is preferred.
• Accuracy and detail-oriented.
• Knowledge of practices in non-profit organizations is a plus.
• Good command level in English.

Experience:

No experience required

Skills:

Finance, Excel, Accounts Receivable

Job type:

Full-time

Salary:

negotiable

• ดูแลงานเกี่ยวกับ Incoming ลูกหนี้.
• ดูแลและตรวจสอบ Bank Reconciliation Statement.
• ติดต่อประสานงานกับผู้แทนขาย.
• สามารถใช้ Excel และ SAP ได้.

Experience:

6 years required

Skills:

Market Analysis, Financial Analysis, English

Job type:

Full-time

• Location: Phrakanong area.
• Great work culture and environment.
• Opportunity to work with THE INDUSTRY LEADER.
• Outstanding salary package and career development prospects.
• Our client is one of Asia-Pacific s leaders in a Renewable Energy with strong operations across Thailand, Japan, Phillippines as well as Indonesia and is continuing to expand across the region.
• Due to their continued growth and success, they are seeking a highly motivated, strategic thinker with strong skills in conducting feasibility studies, acquisition of new business and bidding of contracts.
• Core Responsibilities:
• This position is accountable for the communication of investment messages to the investor community on behalf of the company. They will also monitor and present opinions of the investment community regarding the company s performance and investment plans and strategies moving forward. This role will also oversee the production of annual reports, Stock Exchange filings and any other reporting requirements for SEC and public companies.
• Key skills:
• A Master s degree or equivalent work experience in Accounting, Finance or Economics.
• At least 7 years experience within the industry in a similar capacity.
• Have a good knowledge of SEC/SET rules, regulation and appropriate requirement.
• Experience developing and managing a team of cross-functional marketers.
• Excellent communication in English.
• Be able and willing to travel abroad extensively.
• Seize this opportunity today and elevate your professional career in one of the fastest growing renewable energy companies in Thailand. Learn more about this opportunity now and find out more @ [email protected] or 02-653 2680 ext.119.

Experience:

No experience required

Skills:

Compliance, Financial Analysis, English

Job type:

Full-time

Salary:

negotiable

• Compliance Officer.
• A Compliance Officer is knowledgeable about governmental and financial regulations and laws, oversees the AML/KYC Program, functioning as an independent and objective body that reviews and evaluates compliance issues/concerns within the organization. This position will be accountable for the development, implementation and maintenance of the company s AML program; for the analysis and management of AML and Terrorist financing risk, meeting regulatory obligations in a timely manner, and the proactive implementation of best practices and improvements to the assurance framework.
• Researches, assesses, implements, and manages the areas of financial services regulations and laws and procedures, consumer protection, and public interest laws..
• Support the team to ensure compliance with anti-money laundering policies and regulations..
• Work closely with the front line staff in overseeing compliance procedures and advises on risk management.
• Maintain and put in place sound KYC/EDD frameworks and ensure ongoing monitoring and review.
• Ensure that operational processes are sufficient, documented, and implemented such as fraud monitoring, customer due diligence, AML investigation workflows and case management, KYC/EDD, correspondent banking, transaction monitoring, and suspicious activity reporting.
• Bachelor s degree in Law or related field.
• Shown extensive leadership and team work experience.
• Understanding of AML concepts.
• 0-2 years experience as a business analyst in the banking and AML industry.
• Good command in English both writing and reading.
• Good organizational skills, ability to prioritize, manage multiple tasks, adhere to strict deadlines.
• Passionate about financial inclusion.
• A track-record of getting things done - drive, ownership and execution are core to our culture at coins.co.th.

Experience:

2 years required

Skills:

Finance, Good Communication Skills, Analytical Thinking

Job type:

Full-time

Salary:

฿15,000 - ฿25,000, negotiable, commission paid with salary

• บริการให้คำปรึกษา วิเคราะห์ และ วางแผนการเงินสำหรับ บุคคลธรรมดา และ ธุรกิจครอบครัว หรือธุรกิจ SME เพื่อช่วยให้บรรลุเป้าหมายทางการเงินอย่างมีระบบ และ มีแบบแผนที่ชัดเจน รวมถึงช่วยดูแล ตรวจสอบแผนการเงินประจำ.
• วางแผนภาษีส่วนบุคคล ภาษีมรดก.
• วางแผนการออม ระยะสั้น ระยะยาว.
• วางแผนการลงทุน (กองทุนรวมใน และ ต่างประเทศ).
• วางแผนเกษียณอายุ.
• วางแผนคุ้มครองรายได้ของครอบครัว กรณีทุพพลภาพ.
• วางแผนประกันสุขภาพระยะยาว.
• วางแผนประกันทรัพย์สิน (บ้าน รถ โรงงาน ร้านค้า ร้านอาหาร).
• วางแผนสวัสดิการกลุ่มพนักงาน.
• วางแผนประกันเดินทางต่างประเทศ รวมถึงการศึกษาต่อในต่างประเทศ.
• อายุ 25 - 30 ปี.
• ปริญญาตรีทุกสาขา (สาขา การเงิน การตลาด บัญชี เศรษฐ์ศาสตร์ พิจารณาพิเศษ).
• มีความคิดสร้างสรรค์ ชอบการเรียนรู้ มองโลกในแง่บวก มีเป้าหมาย มนุษย์สัมพันธ์ดี.

Experience:

5 years required

Skills:

Financial Analysis, Financial Modeling, Budgeting, English

Job type:

Full-time

• Job Purpose.
• Analysts within the functional area of Asset Management play an integral role in supportingthe management and development of value within the real estate asset portfolio. Individualsin this role are involved in all aspects of the managing and reporting process includingunderwriting, leasing, budgeting, appraisals and valuation, and project developmentmonitoring.
• Responsibilites.
• Analyzing financial date & ratios for hotel operations in charge of driving hotel operation with international hotel operator..
• Review external appraisal reports and provide qualitative and quantitative analysis
• on their content..
• Review annual operating and capital budgets..
• Participate in the preparation of the annual business plans and quarterly reports for
• separate account assets..
• Complete supporting analysis on existing investments, development projects and
• potential acquisitions on behalf of asset managers..
• Review of all loan documentation and reporting..
• Bachelor degree orhigher.
• Experience in Hotel Business Manager Level.
• Background in Finance (Assistant / Financial Controller) in 5 stars hotel would be preferable.
• Communicates clearly and effectively.
• Good English communication.

Experience:

3 years required

Skills:

Accounts Payable, Accounts Receivable, Accounting, English

Job type:

Full-time

Salary:

฿20,000 - ฿35,000, negotiable, commission paid with salary

• 3-4 years' experience in administration dept.
• Responsible in operation, purchasing, photocopies, deal with suppliers, etc.
• Prepare proposal, quotation, invoice & receipt & withholding tax (1, 3, 53, 30).
• Some knowledge in accounting dept., such as collection money, billing, write cheque and payment voucher, pay-in bank, social securities fund etc.
• Co-ordinate projects.
• Expertise in computer: Microsoft Office.
• มีประสบการณ์ในการทำงานอย่างน้อย 3 ปีขึ้นไป.
• จัดการเก็บข้อมูล และจัดการเอกสารทางบัญชี.
• ตรวจสอบและรวบรวมเอกสารที่เป็นค่าใช้จ่ายของบริษัท.
• ควบคุมการรับเช็ค วางบิล และการชำระเงินของลูกค้าให้เป็นไปตามเงื่อนไขเครดิต.
• รับผิดชอบงานภาษีต่างๆ จัดทำภาษีหัก ณ ที่จ่าย (ภงด. 1, 3, 53, ภพ. 30).
• บันทึกค่าใช้จ่ายของบริษัท.
• จัดทำใบแจ้งหนี้, ตามการจ่ายเงินกับลูกค้า.
• บันทึกบัญชีการจ่ายเงินสดย่อย (Petty Cash Voucher) และเงินเบิกจ่ายล่วงหน้า (Advance Payment).
• สรุปงาน หรือ จัดทำรายงานต่างๆ ตามที่กำหนด.
• สนับสนุนงานโครงการ, HR และ admin อื่นๆ.

Experience:

2 years required

Skills:

Accounting, Accounts Payable, Accounts Receivable, English

Job type:

Full-time

Salary:

negotiable

• Responsible for billing and collection of all corporate accounts receivables.
• Organize and monitor records of invoices, bills and receipts.
• Maintain accurate records of accounts. Set up and maintain customer files.
• Maintain monthly accounts receivable aging file.
• Prepare intercompany confirmation on monthly basis.
• Ensure timely collection.
• Conduct credit checks.
• Negotiate with clients in non-payment cases.
• Prepare monthly, quarterly, annual and ad-hoc forecasting reports.
• Ensure high-quality invoicing and collection procedures that comply with policy.
• Ensure all team members follow the accounting principles.
• Ad hoc work as assign from management.
• Thai Nationality, Male/Female, age 25-30.
• Bachelors or Master s Degree in Accounting or related.
• Minimum 2 years of work experience in Accounting or Finance.
• Experiences with A/R function.
• Able to work under pressure and meet tight timelines.
• Computer proficient (Microsoft Excel).
• SAP experience would be an advantage.

Experience:

5 years required

Skills:

Accounting, Taxation, Financial Reporting, English

Job type:

Full-time

Salary:

negotiable

• The focus of the role will be closely supporting the SpiceRoads Finance Manager while working within a small Finance and Accounting Team.The job will include:
• Work closely with the Finance and Accounting Manager and Team in delivering reports and accounting data per the agreed timetable.
• Assist the Finance and Accounting Manager if required in communications with internal and external parties.
• Produce Analysis as required, weekly and monthly, detailing company performance.
• Produce Analysis supporting the monthly financial reports.
• Issue weekly reports detailing Bank Balances and activity.
• Ensure that reports are both complete and accurate.
• As with all members of the Finance Team, offer support and assistance to internal customers.
• Supporting and problem solving for all members in the Accounting Team as and when required.
• Double check, correct input & output VAT calculation and Tax Submission.
• Reporting to Finance and Accounting Manager.
• A degree in Accounting.
• Thai Nationality ONLY.
• 5 years experience with and understanding Full Scope of Accounting Process as Accounting Officer or Sr.Accounting Officer Position.
• Experience in completing Bank Reconciliations.
• A good understanding of Accounting, Tax, Tax Law, and GAAP.
• Strong communication skills withFluent in English(written and spoken).
• Very good Express and Excel skills.
• High levels of accuracy and attention to detail.
• Good time management skill.
• Experience issuing reports per agreed timelines.
• Knowledge of Asia, the travel industry, along with a passion for cycling is ideal.
• SpiceRoads Co., Ltd.
• 45 Sub Soi Pannee, Soi Pridi Banomyong 26, Sukhumwit 71 Road,.
• Klongton Nue, Wattana, Bangkok, Thailand 10110.
• Tel: +66(0)2381 7490 Fax: +66(0)2381 7491.

Experience:

3 years required

Skills:

Accounts Payable, Accounts Receivable, Taxation, English

Job type:

Full-time

Salary:

negotiable

• Plan B Media is a leading media company offering an extensive range of Out-of-Home media solutions with the most expansive footprint of all key strategic locations throughout Thailand and ASEAN countries that effectively cater to different customer needs and reach all target audiences.
• We are hiring a Senior Accountant with at least 3 years of working experience. To mainly handle accounting, AP, AR, and taxation.
• Handle to accounting monthly close.
• Prepare, collate and translate accounts payable (AP) documentation including all payments to suppliers and staff.
• Send out accounts receivable (AR) documentation including invoice and receipt.
• Perform monthly calculation and prepare WHT, VAT, reconciliation.
• Prepare tax return such as PND. 3, 53, 54, 36.
• Financial Statement Closing Process will be a great advantage but not necessary.
• Manage all account reconciliations and resolve accounting discrepancies.
• Other tasks as assigned.
• Bachelor's Degree in Accounting.
• At least 3 - 5 years working in Accounting or Audit firm.
• Strong background in Accounting Standard, understand in all accounting processes.
• Proficiency in English communication is advantage.

Experience:

2 years required

Skills:

Accounts Payable, Accounts Receivable, Taxation, English

Job type:

Full-time

Salary:

negotiable

• We are hiring Senior Accountant with at least 1-2 years working experience.
• To mainly handle the accounting, AP, AR, amd taxation.
• Handle to accounting monthly close.
• Prepare, collate and translate accounts payable (AP) documentation including all payments to suppliers and staff.
• Send out accounts receivable (AR) documentation including invoice and receipt.
• Perform monthly calculation and prepare WHT, VAT, reconciliation.
• Prepare tax return such as PND. 3, 53, 54, 36.
• Financial Statement Closing Process will be great advantage but not necessary.
• Manage all account reconciliations and resolve accounting discrepancies.
• Other tasks as assigned.
• Bachelor's Degree in Accounting.
• At least 2 - 5 years working in Accounting or Audit firm.
• Strong background in Accounting Standard, understand in all accounting process.
• Proficiency in English communication is advantage.

Experience:

No experience required

Skills:

Accounting, Accounts Payable

Job type:

Full-time

Salary:

฿18,000 - ฿25,000

• If you are looking for an opportunity to be part of one of Southeast Asia's fastest growing start-ups, Ninja Van is looking for an Accountant to assist in our daily operations.
• Gather, Post and process journal entries in the AP module to ensure correctness and all entries are posted properly.
• Update accounts payable / Making payment and perform reconciliations.
• Assist with reviewing of expenses (Direct/Indirect cost) record to be consistent.
• Prepare Tax assessment (PND.3/PND.53/PP.30).
• Prepare and submit weekly/monthly reports (upon request).
• Assist senior accountants in preparation of monthly and yearly closing.
• Accounting graduate is a must.
• 1 - 3 years of experience in various accounting functions.
• Strong ability to multi-task and prioritize with minimal supervision.
• High level of proficiency with Excel and financial systems.
• Passion for problem-solving, improving and/or implementing processes.
• Results-driven and stakeholder-focused.

Experience:

5 years required

Skills:

Accounting, Accounts Payable, Accounts Receivable

Job type:

Full-time

Salary:

฿40,000 - ฿60,000, negotiable

• The Accountant will be responsible for overseeing and managing the company's accounting for a fast-growing F&B company. The ideal candidate has to experience consolidating accounting for multiple store locations in Thailand.The company operates two channels:
• Import and Distribution (wholesale) and.
• Restaurant Management (currently 4 stores, 8 storesprojected within 2019).
• The Accountant will directly manage twoAssistant Accountants and an Inventory Officer.
• Use Microsoft Nav accounting software.
• Operational implementation and oversite offinancialtargets and budgets.
• Oversee assistant accountant ensureAP ispaid in a timely manner (or pushed within reasonable limits).
• Advise management on opportunities for discounts and/or improved terms onAP.
• Oversee assistant accountant ensure that ARiscollected promptly.
• Process payroll in a timely manner.
• Ensure that periodic bank reconciliations are completed.
• Ensure that required debt payments are made on a timely basis.
• Maintain the chart of accounts.
• Maintain an orderly accounting filing system.
• Coordinate the provision of information to external auditors for the annual audit.
• Monitor debt levels and compliance with debt covenants.
• Comply with government reporting requirements and tax filings.
• Coordinate with other departments for daily management of transactions,financialrecording, and compliance.
• Compiling, reporting, and presenting timely and materially accurate historicalfinancialinformation.
• Ensure effective systems and controls are in place to meet necessary accounting standards.
• Develop short-term operational budgets and cash flow statements.
• Manage the production of the annual budget with management.
• A Candidate should have:
• 5-years related experience.
• Ability to communicate, present and influence all levels of the organization including senior management.
• Ability to manage all aspects of accounting.
• Experience with Microsoft NAV is a PLUS (not required).
• Ability to use Microsoft Excel, Outlook, Office.
• Good communications skills.
• Native Thai speaker, Proficient in English Preferred.
• Bachelors degree of Accounting, Masters Degree preferred.
• Preferred experience with Food and Beverage & Distribution.

Experience:

1 year required

Skills:

Accounts Receivable, Accounting, English

Job type:

Full-time

Salary:

฿30,000 - ฿40,000, negotiable

• Our client provides the professional businesses service working with both local and international clients located in central Bangkok.
• The role:
• Supervise and perform AR debt collection, including sending emails, making phone calls and, where appropriate, meeting clients in person.
• Negotiate settlement of disputes, and secure and monitor customer payment plans.
• Apply payments received to AR balances.
• Reconcile unallocated deposits to customer payments, and clear down unallocated and AR balances linked to bank reconciliations.
• Manage and track debt collection activities via Excel / spreadsheet.
• Provide weekly / regular reports to customers as required.
• Coordinate with Legal Assistant and/or appointed legal firm to process outstanding collections.
• Attend meetings as required.
• About you:
• Good understanding of accounting.
• Good knowledge / experience of AR processes, with 0-5 years experience doing similar work.
• Any experience with legal processes for debt collection is an advantage.
• General administration experience is an advantage.
• Good skills with Excel / spreadsheets.
• Good English skills desirable but not necessary.
• This permanent role is conveniently located within central Bangkok. If you're looking to working with professional business service, then please apply now!.

Experience:

5 years required

Skills:

Accounts Payable, Accounts Receivable, Taxation

Job type:

Full-time

• Overall Accounting function including AP, AR, GL, Tax, Vat, WHT, monthly and yearly closing with detail support, bank reconciliation, coordinate with external audit, etc.
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly closing and performance reports.
• Prepare consolidation financial report.
• Prepare budget of the group under instruction from management.
• Female and Male aged 35-47 years old.
• Bachelor s Degree or higher in Accounting with at least 5 years experience in managerial level to manage in the overall accounting function.
• Experience from commodities trading background is a plus.
• Leadership and communication skills essential - must be comfortable exchanging ideas with groups.
• Good analytical and resulted oriented.
• Good coordination skills that enable to gain collaboration from all relevant departments.
• Familiarity with MicrosoftDynamics AXis very advantage.

Experience:

2 years required

Skills:

Accounting, Accounts Payable, English

Job type:

Full-time

Salary:

฿12,000 - ฿30,000, negotiable

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