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Experience:
2 years required
Skills:
Accounting
Job type:
Full-time
Salary:
฿20,000 - ฿35,000, negotiable
- จัดทำเอกสารทางด้านบัญชีแบบเต็มระบบ บัญชีประจำวันด้านรายรับ, รายจ่าย.
- รับผิดชอบเงินสดย่อย, ควบคุมการเบิกจ่ายเงินสำรองจ่ายในงานต่างๆ บันทึกบัญชี, กระทบยอด.
- ประสานงานติดต่อกับธนาคาร และ หน่วยงานอื่นๆที่เกี่ยวข้อง.
- จัดเตรียม ตรวจสอบ นำส่งภาษีหัก ณ ที่จ่าย, ภาษีมูลค่าเพิ่ม และภาษีอื่นๆ ต่อกรมสรรพากร.
- บันทึกข้อมูลทรัพย์สิน และค่าเสื่อมรายเดือน.
- ซัพพอร์ทการปิดงบการเงินรายเดือน / รายปี.
- จัดทำงานที่เกี่ยวข้องหรืออื่นๆ ตามที่ได้รับมอบหมาย.
- วุฒิการศึกษาปริญญาตรี สาขาบัญชี.
- มีประสบการณ์ในงานบัญชี 2-3 ปีขึ้นไป.
- อายุไม่เกิน 30 ปี.
- มีความสามารถในการใช้โปรแกรมบัญชี และ Microsoft office เป็นอย่างดี.
- มีความละเอียด รอบครอบ รับแรงกดดันได้.
- มีทักษะในการสื่อสารเป็นอย่างดี.
Experience:
3 years required
Skills:
Finance, Automation
Job type:
Full-time
Salary:
negotiable
- Under the company s policy with respect to CG and market practice, to communicate with the existing & prospect institution investors and funds managers (both stock and bond) on the company s business, performance, growth to identify potential and value of the company as against other alternative invesments.
- To handle communication and activity to serve needs of strategic partners e.g. PTT.
- To monitor and follow up business matters with key personnels in the company to manage and ensure information flow to capital market in order to meet investors expectat ...
- Execute and develop Comprehensive approach when dealing with investor that required IR to provide VIEW or Analysis on industry outlook, finance & strategy and respond immediately on asked issue.
- Monitor and analyze key aspect of ESG /sustainability by understanding the concept, how it relates to business, what company is doing to align the guideline and what is company long term strategy on ESG/Sustainability.
- Analyze investors expectation related to long term strategic & business direction and develop recommendation for STS.
- Analyze peers performance and business direction, coordinate with BUs and proactively communicate & clarify to investors.
- Analyze and execute of equity market related transactions including fundraising, new investment & divestment (domestic & inter market).
- Develop & implement digitalization on data visualization to exceed investors expectation.
- To keep and enhance relationships with investors and monitor their behaviors to provide feedback/perception report to the management. This included analysis of investors type for proper communication and investor relations planning ;.
- To monitor the company s stock turnover and analyse capital market environment in order to process IR activity to cope with the situation.
- EDUCATION.
- Bachelor or higher in Economics, Finance, Business Administration, or related fields.
- EXPERIENCE.
- At least 3-5 years experience exploring in investor relations or finance is advantageous.
- TOEIC score of 750 is an advantage.
- OTHER REQUIREMENTS.
- Good command in English both writing and communication;.
- Outstanding analytical & presentation skills;.
- Knowledge and understanding of Data automation & Data visualization to improve work productivity.
- Ability to develop relationships and inspire confidence, trust and respect from internal and external contacts,as well as maintaiing a dialogue and open communications with them. Ability to convey information via highly discreet, trustworthy internally and externally;.
- Highly motivated and creative individual who thinks strategically and innovatively and can continuously challenge the department s and company s perception of those factors that impact share valuation.
- Proactive in anticipating needs of customers and responsive to requests,and able to perform effectively in abusy difficult environment.
Experience:
2 years required
Skills:
Accounting, Finance, CPA, English
Job type:
Full-time
Salary:
negotiable
- Perform monthly financial closing tasks on certain financial activities/tasks such as such as inventory (including inventory reconciliation, Goods-in-transit monitoring, support physical count process and partnership with Supply chain team), fixed assets, lease accounting, bank reconciliation, etc. assigned by the Manager.
- Assist Manager on month-end closing, such as adjustment journals, depreciation journals, reclassification of entries, etc.), balance sheet breakdown preparation and global reporting submission and other daily operation matter.
- Handle basic general enquiries from external parties (e.g. auditor) and business users.
- Support Manager on internal control activities on financial statements, which include but not limited to plan & perform local stock count, cycle count review, physical asset audit & disposal of assets.
- Handle local specific procedures to comply with local regulatory requirements.
- Able to apply relevant local statutory reporting and accounting standards (e.g. IFRS) required in the preparation process of accounting books (e.g. period-end adjustments, month-end period closing and reporting, reconciliation between General Ledger and Sub-Ledgers).
- Demonstrate understanding in the definition, hierarchy, maintenance and updates of CHANEL s Chart of Accounts.
- Practice CHANEL s internal controls (manual and automated) at transactional level.
- Escalate inappropriate behavior / activities (e.g. professional / ethical misconduct, non-compliance with policies), if any.
- Use system outputs to meet basic job requirements and apply basic tests for reasonability and accuracy.
- Able to articulate system issues clearly to subject matter experts to ensure solutions can be identified and implemented.
- Comfortable with learning new system tools & Able to adopt technological tools in business processes to meet job requirements.
- Manage finance related administrative tasks to support functioning of financial processes.
- Others Participate & support in projects/assignments, not limited to e.g. bot implementation, system updates and UAT testing.
- You are energised by Collaborating with a dedicated team in a fast-paced retail environment both locally and internationally.
- Leading and delivering business impacts by your expert and support to both staff and clients.
- What you will bring Bachelor s degree in Accounting (CPA is a plus).
- At lteast 2 years of work experience, preferably from multinational work environment. Experience from audit firm is welcome. Experience with retail industry is a plus.
- Solid expertise / operational know-how of month end closing processes and understanding of market specificities. Experience with fixed asset and lease accounting are highly advantageous.
- Full professional proficiency in Thai & English is required.
- Embrace challenges, team player, collaboration, adaptability to changes, and stakeholder management.
- Able to execute work independently (this is the Associate level; individual contributor role).
- What CHANEL can offer you The opportunity to work with one of the world's most iconic luxury brands, renowned for its heritage and innovation.
- Ongoing training and development to enhance your skills and knowledge.
- A supportive team environment where your contributions are valued.
- Competitive compensation and benefits package.
- At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to Chanel.
Experience:
5 years required
Skills:
Compliance, Data Entry, Finance
Job type:
Full-time
Salary:
negotiable
- Conduct regular reconciliations of reports to ensure accuracy and completeness of financial records.
- Manage the payment process, including initiating payments, verifying payment details, and reconciling accounts payable transactions.
- Ensure compliance with relevant regulations and internal controls governing consignment transactions.
- Proceed financial transactions, including document review, data entry, and verification of transaction details.
- Serve as a point of contact for clients regarding consignment finance transactions, addressing inquiries, and providing assistance as needed.
- Collaborate with cross-functional teams, including procurement, finance (AR/AP), and operations, to support projects and initiatives.
- Work with different departments to understand the mechanics of coupons, campaigns and other e-commerce related features.
- Prepare regular reports for internal stakeholders and external partners as required.
- Perform other tasks as assigned.
- Bachelor s degree in accounting, finance, purchasing, economics or relevant fields.
- 5+ years of experience in finance operations.
- Experience working in or with e-commerce platforms is a plus.
- Excellent Microsoft Office proficiency is required.
- Able to communicate and coordinate with internal stakeholders.
- Ability to work under pressure and in a fast-paced environment.
- High sense of responsibility and high attention to detail.
- Location: True Digital Park, Bangkok.
Experience:
7 years required
Skills:
Finance, Budgeting, SAP
Job type:
Full-time
Salary:
negotiable
- Develop and design strategies, and deliver finance transformation projects which help address our clients evolving needs in the finance function along the dimensions of insight, efficiency and effectiveness, and control.
- Identify initiatives to help clients transform / improve their finance and operational processes in areas such as Budgeting, Planning, Forecasting, Consolidation, Profitability & Cost Management, Management Reporting.
- Support the implementation of relevant technology platforms in the finance function ...
- Develop tactical plans to help clients implement these strategies and measure results.
- About you.
- Degree in Accounting/Finance related discipline from a reputable University, with strong skills and experience in finance and treasury processes.
- Minimum 7 years of relevant experience including Consulting (Finance) background with demonstrated skills in managing projects and communicating effectively with clients and teams; or otherwise with industry experience in the finance function in a business partner role.
- Experience with working on Enterprise Resource Planning (ERP), Enterprise Performance Management or Treasury platforms / technologies.
- Strong analytical, interpersonal and communication skills with a track record of senior executive level engagement.
- Lean / Six-Sigma or equivalent certifications will be advantageous.
- Demonstrates some proven knowledge and experience in roles providing technical implementation of EPM (Enterprise Performance Management) tools: Oracle Cloud EPM (EPBCS, FCCS, EDMCS, ARCS, Narrative Reporting, TRCS) / SAP / OneStream / Anaplan.
- If you have any questions, please feel free to contact Prangnart, Human Resources Team, on [email protected].
- We thank all applicants. Please note that only short-listed candidates will be contacted for interviews.
- Education (if blank, degree and/or field of study not specified).
- Degrees/Field of Study required: Bachelor Degree Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
- Required Skills.
- Optional Skills.
- Accepting Feedback, Accepting Feedback, Accounting Consulting, Accounting Policies, Active Listening, Analytical Thinking, Coaching and Feedback, Communication, Compliance With Accounting Standards, Complying With Regulations, Creativity, Economic Forecasting, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Economics, Financial Management, Financial Market, Financial Modeling, Financial Regulation, Financial Reporting, Financial Risk Management, Financial Statement Analysis, Financial Statement Preparation {+ 16 more}Desired Languages (If blank, desired languages not specified).
- Travel Requirements.
- Not Specified
- Available for Work Visa Sponsorship?.
- No
- Government Clearance Required?.
- No
- Job Posting End Date.
Experience:
4 years required
Skills:
Accounting, Negotiation
Job type:
Full-time
Salary:
negotiable
- Act as internal consultant to support strategy development and lead execution of key strategic projects.
- Take ownership of new partnership development, identify, develop and execute plan to align with company strategy.
- Work with head of department to plan and allocate partnership budget across channels.
- Develops and maintains productive working relationships with team members.
- Tracking business performance and create monthly summary report.
- Bachelor s degree in finance, Accounting, Business, IT, Engineer or any related field.
- At least 4 years experience in Business development, Strategic Planning, Financial Planning or related field.
- Experience in consultancy companies Big4 is a plus.
- Customer orientation, self-driven, strong negotiation skills and excellent interpersonal.
- Creative problem solver.
- High proficiency with Microsoft Excel, PowerPoint, understanding of financial.
- report is a plus.
- Location: True Digital Park, Punnawithi.
Experience:
1 year required
Skills:
Mandarin
Job type:
Full-time
Salary:
฿25,000 - ฿35,000, negotiable
- จัดทำและตรวจสอบเอกสารบัญชี เช่น ใบกำกับภาษี, ใบเสร็จรับเงิน, ใบสำคัญจ่าย.
- บันทึกข้อมูลทางบัญชี และตรวจสอบเอกสารด้านลูกหนี้และเจ้าหนี้.
- ตรวจสอบบัญชีธนาคารให้สอดคล้องกับการบันทึกบัญชี.
- จัดทำรายงานภาษี เช่น ภ.ง.ด.1 และประกันสังคม.
- งานอื่นๆ ที่ได้รับมอบหมาย.
- สามารถสื่อสารภาษาจีนได้.
- มีความรู้พื้นฐานด้านบัญชี และสามารถใช้ซอฟต์แวร์สำนักงานได้ดี.
- มีทักษะการสื่อสารและการประสานงานที่ดี พร้อมบุคลิกภาพร่าเริงและมนุษยสัมพันธ์ที่ดี.
- ทำไมต้องสมัครงานนี้?.
- ร่วมงานกับบริษัทที่มีสวัสดิการดี เช่น ค่าน้ำมันรถ, ค่าเดินทาง (บางตำแหน่ง), ประกันสังคม, ชุดยูนิฟอร์ม, ของขวัญวันเกิด และกิจกรรมกินเลี้ยงประจำเดือน พร้อมทำงานในบรรยากาศที่สะดวกสบายที่ Emporium Tower ชั้น 10 (BTS พร้อมพงษ์ ทางออก 2) และมีความยืดหยุ่นในการทำงาน (WFH วันเสาร์เว้นเสาร์).
Experience:
5 years required
Skills:
Accounting, Budgeting, SAP, English
Job type:
Full-time
Salary:
negotiable
- Partnering with head of support function in the development of budget and review annual budgeting/ quarterly forecasts.
- Quarterly review functional cost with head of function Track and analyze actual spending vs. budget and adjusting forecast based on latest data.
- Control process of month-end closing thru SAP and Hyperion Application.
- Work closely with accounting and finance team to ensure quality of financial figures and timely reporting.
- Prepare monthly consolidated reports for company and affiliates.
- Responsible for Thailand performance monthly report and providing overall financial analysis results including ratio analysis to management.
- Preparation of financial reporting package and statutory financial statements.
- Recommend or advise reporting proves through Hyperion Application.
- Advisory for accounting concept for IFRS and TAS aspects and co-ordinate with Business unit controller.
- Support on Ad-hoc projects: process improvement opportunities / automation & digitalization.
- Work with a Power BI tools and Dashboard reports.
- Functional Skills and Knowledge.
- Minimum 5 years of experience in Accounting.
- Knowledge of IFRS and TAS.
- Financial planning and business partnering.
- Financial forecast, budgeting and reporting.
- CPA and master degree is a plus.
- SAP and Hyperion knowledge would be an advantage.
- Understanding financial concepts and complex technical information.
- Ability to perform standardized and statistical computations.
- Ability to manage complex planning and reporting process.
- Ability to utilize Computer literacy, spreadsheet, especially Excel (V-lookups and Pivot tables) database.
- Knowledge of power BI is a plus.
- Good English communication.
- Education.
- Bachelor s degree in Accounting.
- Requisition Number: 227257 Job Function: Finance
Experience:
2 years required
Skills:
Risk Management
Job type:
Full-time
Salary:
negotiable
- To assist team in managing TOP Group s liability portfolio to ensure sufficient funding needs with optimizing financing cost.
- To assist team in managing foreign exchange rate and interest rate exposure within company guideline for TOP Group company.
- EDUCATION.
- Bachelor Degree in Financial, Accounting, Economics, Business Administration or related field.
- EXPERIENCE.
- At least 2 years experience in international banking and sound knowledge in the security and exchange commission and the Bank of Thailand regulations. Ability to perform under pressure, good command of spoken and written English. VAR (Value at Risk Knowledge) is advantage.
- OTHER REQUIREMENTS.
- TOEIC score of 750 is an advantage.
Experience:
3 years required
Skills:
Compliance, Accounting, Finance, English
Job type:
Full-time
Salary:
negotiable
- Prepares and files tax returns and reports in compliance with established deadlines. Responsible for determining tax implications of company actions and develops strategies for minimizing liability. Keeps abreast of changes in federal, state and local tax legislation. Analyze and interpret tax regulations and prepare required tax reports so that the organization meets its tax obligations and objectives. Maintain tax information and records; prepare tax returns, tax declarations, and other required reports so that they are submitted accurately and on time. Analyze and interpret tax ...
- Recognized master in professional discipline within own business unit and across the company. Implements strategic goals. Establishes operational plans for job area. Develops and implements new products, processes, standards or operational plans that will have impact on the achievement of functional results. Significantly improves on existing process and practices.
- Applies a broad perspective to provide innovative solutions to a variety of complex issues. Novel solutions are imaginative, thorough, practicable and consistent with business area objectives. Internally recognized technical or business contributor. Integrates research and emerging technologies into company product platforms. Internally recognized as a premier technical, industry or product specialist.
- Incumbents charged with maintaining highest knowledge of relevant technologies, emerging business/ industry trends, competitive technical direction and product direction. Provide broad architectural design into company products, policies and procedures.
- Possesses a highly specialized level of technical expertise or business acumen.
- Extensive breadth and depth of knowledge arrived through exposure to emerging technical advancements or complex business situations.
- Four year college degree (or additional relevant experience in a related field).
- Minimum 10 years functional experience including a minimum of 5 years position specific experience.
- Ability to make significant contributions to the company.
Experience:
5 years required
Skills:
Accounting, English
Job type:
Full-time
Salary:
฿80,000 - ฿120,000, negotiable
- Manage and ensure that accounting activities and procedures adhere to Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) and current financial legislation.
- Manage and oversee daily accounting operation to ensure the accuracy and timely closure of financial statements month-end, half-year-end, year-end accounting closing.
- Manage the preparation of consolidated financial statements of the Company and its subsidiaries.
- Oversee all tax-related matters, including income tax, tax returns, tax refunds and submission of half-year and year-end taxes.
- Coordinate with relevant parties, such as accounting outsource team, external auditor, the Revenue Department, etc.
- Contribute to the development of processes and accounting policies to maintain and strengthen internal controls.
- Collaboration with and report to headquarter in Singapore.
- Provide support to the team in delivering performance reporting and management information.
- Handle any ad-hoc tasks related to accounting and tax.
- A bachelor s degree and a strong knowledge of accounting and supporting processes. CPA or CPD certification is a plus.
- A minimum of 3-5 years of external audit experience.
- At least 5 years of experience as accounting manager.
- Proficiency in both spoken and written English.
- Familiarity with financial and accounting software, especially SAP.
- Good knowledge of International Financial Reporting Standards (IFRS) and Thai Financial Reporting Standards (TFRS).
- Attention to detail and a high level of efficiency and accuracy.
- Strong analytical, interpersonal, problem-solving skills and a positive attitude.
Experience:
3 years required
Skills:
Research, SQL, Python
Job type:
Full-time
Salary:
negotiable
- Southeast Asia (Singapore, Malaysia, Thailand, Indonesia, Vietnam, Philippines).
- East Asia (Taiwan, China, Korea, Japan).
- Latin America (Brazil).
- Job Description: Lead a small team to analyse cost trends across various markets to develop valuable actionable insights for management reporting to C-suite leaders, for decision making on strategic goals.
- Be the owner of monthly cost and headcount reporting cadences across 8 markets.
- Drive continuous improvement initiatives to streamline business processes for cost optimisation, value creation and process efficiency.
- Conduct comprehensive research and analysis of business trends, industry benchmarks and competitive landscape.
- Build and maintain strategic relationships with a variety of different stakeholders from both Regional and Local teams, including functional leaders, process owners and management teams.
- Requirements: Bachelor s in Finance, Accountancy, Analytics, Data Science or related fields.
- Minimum of 3 years experience in audit, tax, financial planning and analysis, accounting analytics, reporting, preferably in the e-commerce, logistics, technology or related industries.
- Detail-oriented with a high degree of accuracy and ability to meet tight deadlines.
- Strong team player, with ability to collaborate effectively with cross-functional teams.
- Excellent verbal and written communication skills, with ability to present financial information to stakeholders.
- Strong proficiency in Microsoft Excel, Powerpoint.
- Basic application knowledge of SQL is required, basic Python would be an advantage.
Experience:
5 years required
Skills:
Financial Analysis, Budgeting, Finance
Job type:
Full-time
Salary:
negotiable
- Collaborate with business unit leaders, including sales, marketing, and operations, to understand their financial needs and objectives.
- Provide financial analysis and insights to support business planning, budgeting, and forecasting, including external parties as requested on an ad-hoc basis.
- Work closely with the finance team and general manager to ensure accurate and timely financial reporting.
- Develop and maintain financial models to assess the financial impact of business decisions and strategies.
- Monitor key performance indicators (KPIs) and financial metrics to identify trends and areas for improvement.
- Collaborate on the development and implementation of financial strategies to optimize business performance.
- Conduct variance analysis and provide explanations for financial results compared to budget and forecasts.
- Support the development of business cases for new initiatives, projects, and investments.
- Collaborate with cross-functional teams to ensure financial considerations are integrated into decision-making processes.
- Bachelor s degree in Finance, Accounting, or a related field. MBA or professional finance qualification is a plus.
- 5+ years of experience in finance, Audit, with a focus on financial analysis and business partnering.
- Strong financial modeling and analytical skills.
- Knowledge of financial reporting standards and regulatory compliance.
- Ability to translate financial data into actionable insights for non-finance stakeholders.
- Collaborative mindset with the ability to work effectively in cross-functional teams.
- Strategic thinking with a focus on aligning financial strategies with overall business objectives.
- Advanced proficiency in Microsoft Excel and financial modeling tools.
- Location: True Digital Park, Bangkok.
Experience:
5 years required
Skills:
Product Owner, Product Development, CFA
Job type:
Full-time
Salary:
negotiable
- Customer-Centric Design: Champion a customer-first approach, ensuring our investment products deliver intuitive, seamless, and delightful user experiences.
- Data-Driven Decision Making: Utilize data insights to inform product decisions, prioritize features, and measure success against key performance indicators.
- AI-Powered Innovation: Leverage AI and machine learning to analyze user behavior, identify trends, and uncover opportunities for product enhancement and personalization.
- Product Leadership: Define the product vision, strategy, and roadmap for your portfolio, aligning cross-functional teams and stakeholders towards a common goal.
- End-to-End Ownership: Manage the entire product lifecycle, from ideation and concept development to launch, iteration, and continuous improvement.
- Technical Collaboration: Partner effectively with engineering, design, and data science teams, translating business requirements into technical specifications and ensuring successful implementation.
- 5+ years of experience as a Product Manager, Product Owner, or similar role in fintech, investment management, or a related field.
- Proven track record of delivering successful investment or wealth management products with measurable impact on customer satisfaction and business outcomes.
- Strong analytical skills with the ability to interpret complex data and derive actionable insights.
- Experience with AI/ML techniques and their application in product development.
- Exceptional communication and presentation skills, capable of influencing and inspiring stakeholders at all levels.
- Experience working in agile environments and familiarity with tools like Jira.
- Passion for fintech and a deep understanding of the investment landscape.
- Nice to have.
- MBA or advanced degree in a relevant field.
- Experience in a startup or high-growth environment.
- CFA or other relevant financial certifications.
- Proficiency in SQL and data visualization tools.
Experience:
3 years required
Skills:
Compliance, Accounting, Internal Audit, English
Job type:
Full-time
Salary:
negotiable
- Responsible for implementing and monitoring the organization's internal control framework to manage risks effectively.
- Designs, implements, and operates internal control processes and procedures to ensure the achievement of organizational objectives.
- Ensures that the organization complies with relevant laws, regulations, and internal policies through the establishment of appropriate control.
- Focus on the effectiveness and efficiency of operations, ensuring that processes are conducted in accordance with established policies and procedures.
- Responsible for ongoing monitoring of internal controls to identify weaknesses, deficiencies, or areas for improvement and take corrective actions as necessary.
- Develop and implement internal control policies and procedures to mitigate risks and safeguard assets.
- Being an integral part of a collaborative and cross - functional team, building close relationships with the business to ensure effective business partnering to continuously develop a strong risk, controls, and compliance practices across the organization.
- Analyze and review corporate policies, procedures, regulations, and accounting system of the design of internal controls.
- Identify and document the key controls within each key processes of major functions to ensure the risk /negative exposures can be properly controlled.
- Evaluate existing internal controls and suggest enhancements when needed.
- Conducting meetings for reviewing audit issues with key process owner and management, then propose action plan for solve the audit issue.
- Provide informative report on areas where key controls should be implemented or updated with significant impact (positive or negative) to the organization.
- Provide observation and recommendation to various control owners for improving the control, and follow up within reasonable timeframe.
- Monitor compliance with internal policies, external regulations, and conduct periodic audits.
- Provide training and guidance on internal control policies, collaborate cross-departmentally for the purpose of improving control adherence, and prepare detailed reports for top management.
- Demonstrate support for innovation and for internal audit tools such as the power bi dashboard needed to improve the organization's effectiveness.
- Plans, leads, and participates in special projects initiated by the group for improve internal control (Digital form, Power BI report).
- Guide the subsidiaries to do the self-assessment of the internal controls and support them to make an action plan to fix the identified weaknesses and monitor the closure within the agreed timeline.
- Internal Audit Conducts independent and objective assessments of the organization's operations, internal controls, and risk management processes.
- Use a risk-based approach to prioritize audit activities, focusing on areas of higher risk to the organization.
- Offering recommendations for improving processes, controls, and risk management practices.
- Analyze, review and update corporate policies.
- Conduct fieldwork activities, including interviews, observations, and testing of controls, to assess compliance with established policies and procedures.
- Examines documentation, including reports, statements, records, and memos to gather information.
- Perform detailed audit procedures, including testing of controls, data analysis, interviews, and documentation review, to assess the effectiveness of internal controls and identify control deficiencies.
- Document audit findings, observations, and recommendations in clear and concise audit working papers, ensuring adherence to audit standards and best practices.
- Follow up on the implementation of audit recommendations, tracking progress and verifying the effectiveness of corrective actions taken by management.
- Monitor and update on the status of the corrective and improvement action from the management or business process owner to close the audit finding within the agreed timeline and ensure proper progress reporting on a regular basis.
- To provide consolidated statement and cash flow statement for DSG-Conso.
- Group Consolidation: Support the consolidation process for the entire corporate group, ensuring accuracy, completeness, and compliance with accounting standards (such as GAAP or IFRS).
- Coordinate with subsidiary finance teams to gather financial data, reconcile intercompany transactions, and eliminate intra-group balances.
- Monitor and reconcile intercompany transactions to ensure accuracy and eliminate mismatches or discrepancies.
- Work closely with subsidiary finance teams to resolve intercompany issues and improve processes for recording and reporting intercompany transactions.
- Improve process of intercompany transactions information in gather from AX system.
- External Audit & Compliance Ensure compliance with statutory authorities, and audit requirements in all countries.
- To oversee end of year audit for statutory financial statement of Dextra Capital Group and Dextra Service Group.
- 1 Review consolidated package of each company
- 2 Review FS and Note to FS for all company Coordinating and support all requirements from external auditor for year-end audit and statutory compliance.
- Response to Business Advisory Channel - support operation inquiry for accounting and internal control issue.
- Requirements At least a Bachelor s degree in Accounting, Finance or related fields.
- Certificate: CPA Designation or equivalent qualification in good standing.
- Minimum 3 years of working experience in external audit or internal audit.
- Knowledge and understanding of accounting principles (TFRS, IFRS).
- Proficiency in financial consolidation processes, including experience with consolidation software is preferable.
- Knowledge and understanding of internal control & Risk management.
- Big 4 Accounting Firm experience is preferable.
- Good interpersonal and communication skills.
- Able to work under pressure and have good communication skills.
- Collaborative approach to working with cross-functional teams, including the Accounting team and external auditors.
- Very good analytical, project management skills and detail oriented.
- Able to travel between the holding (Lumpini area), factory (Prawet area) and abroad.
- Good command of English both spoken and written.
- Computer literacy (MS Office: Word, Excel, Power Point, Power BI).
- Experience with ERP systems.
Experience:
2 years required
Skills:
Product Development, Finance, Accounting, English
Job type:
Full-time
Salary:
negotiable
- Approach new business partners, and maintain close relationships with existing partners on the platform.
- Identify business opportunities, propose marketing campaigns, suggest product improvement, negotiate and close commercial deals.
- Analyze in-depth customer behaviour and provide data to support strategic decision making regarding business or product development and improvement.
- Coordinate with related parties both internal and external to develop new solutions or improve on existing processes.
- Optimize end-to-end funnel from user registration to successful payment including managing cost of payment and source of fund.
- Bachelor or master degree in business, finance, accounting, economics or engineer or related fields with at least 2 years of working experience.
- Expertise in soft-skills, strong conceptual, communication, analytical and problem solving skills.
- Strong written and verbal communications in both Thai and English.
- Be a good team player with enthusiasm and energetic drive.
- Be proactive and possess growth mindset, can-do attitude, and eagerness to learn new thing.
- Be able to lead cross-functional team players and manage end-to-end projects in a timely manner when needed.
- Be able to work under pressure with minimum guidance.
- Consulting background is a plus.
- SQL language knowledge for data retrieval and manipulation is a plus.
- Business Development Investment Product.
- Support investment business through analysis of new investment products, help define new investment ideas/opportunities, and oversee the existing products.
- Provide personalized investment solution across all asset classes helping customers to achieve their goals through digital platform.
- Lead product due diligence with partners and our internal team to onboard investment products on our platform.
- Proactively provide investment advisory/solution and standardize content to customers by segmentation.
- Identify process improvement and risk mitigation opportunities within the function to the front office and the overall effectiveness of our surveillance systems and process/procedures.
- Timely prepare responses/advises to customers when necessary.
- Bachelor or master degree in business, finance, accounting, economics or engineer or related fields with at least 2-4 years of working experience.
- Preferred if possess Single License or able to acquire one in due course.
- Expertise in soft-skills, strong conceptual, communication, analytical and problem solving skills.
- Strong written and verbal communications in both Thai and English.
- Be a good team player with enthusiasm and energetic drive.
- Be proactive and possess growth mindset, can-do attitude, and eagerness to learn new thing.
- Be able to lead cross-functional team players and manage end-to-end projects in a timely manner when needed.
- Business/product development and technical skill is a plus.
Experience:
3 years required
Skills:
Finance
Job type:
Full-time
Salary:
negotiable
- Manage and maintain strong relationships with existing clients, providing one-stop service and financial advisory tailored to their business needs.
- Proactively offer SME lending products and other banking solutions that align with client requirements.
- Drive business growth through proactive marketing strategies, including product bundling, cross-selling, and product programs for both new and existing clients.
- Oversee the end-to-end credit process, including gathering client information and documents, structuring credit facilities using appropriate product programs.
- Coordinate with clients to ensure smooth service delivery and represent the bank in local government and private sector events.
- Qualifications Bachelor s degree or higher in Business Administration, Management, Finance, Banking, or related fields.
- Minimum of 3 years of experience in relationship management, credit, or banking product sales.
- Strong business acumen, presentation, analytical, and strategic planning skills.
- 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.
Experience:
2 years required
Skills:
Financial Reporting, Compliance, Teamwork, English
Job type:
Full-time
Salary:
negotiable
- Construct forecast on time and accurately with holistic understanding of key business drivers.
- Make sense of large/ multiple imperfect data to drive action and influence business strategy/ decisions.
- Partner collaboratively with multi-functional team with differing priorities and diverse backgrounds.
- Drive solutions with coaching from manager.
- Stay curious and open to new experiences and learning opportunities.
- Lead Thailand financial planning process, including timely and accurate forecasting, financial reporting to leadership, actuals reconciliation, and ensuring compliance with company financial standards.
- Oversee end-to-end budget management from budget alignment to quarterly and fiscal year-end accruals and actuals proofing.
- Critically analyse trends and data to cut through noise and uncover key insights that can meaningfully drive business growth.
- Act as trusted advisor to senior leadership to provide objective scorecarding, insightful commentaries and recommendations.
- Partner closely with local and regional multi-functional team to drive integrated financial planning.
- Role Requirements.
- Proven track record from school or work experience of strong leadership, analytical skills, and teamwork.
- Proficient in excel.
- Proficient in PowerQuery and PowerBI preferred.
- Proficient in English and Thai.
- 2-3 Years experience in Financial Planning & Accounting roles preferred.
- About us.
- We produce globally recognized brands and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always , Ariel , Gillette , Head & Shoulders , Herbal Essences , Oral-B , Pampers , Pantene , Tampax and more. Our community includes operations in approximately 70 countries worldwide.
- Visit http://www.pg.com to know more.
- We are an equal opportunity employer and value diversity at our company. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, HIV/AIDS status, or any other legally protected factor.
- Job Qualifications.
- Bachelor's or Master's degree in Finance, Accounting, Economics, Business Administration, or a related field.
- Proven track record from school or work experience of strong leadership, analytical skills, and teamwork.
- Proficient in excel.
- Proficient in PowerQuery and PowerBI preferred.
- Proficient in English and Thai.
- 2-3 Years experience in Financial Planning & Accounting roles preferred.
- Job Schedule.
- Full time
- Job Number.
- R000144616
- Job Segmentation.
- Experienced Professionals
Experience:
6 years required
Skills:
SAP FI, Finance, Accounting
Job type:
Full-time
Salary:
negotiable
- Engage clients in workshops and interviews to analyze process and reporting requirements.
- Advise clients on industry/ cross-industry leading practices. Advise clients on SAP recommended processes and functions.
- Design target state SAP solutions for clients. Influence clients thinking in adopting leading/ standard practices while developing target state.
- Analyze application landscape to design interfaces to SAP solution.
- Perform SAP configuration and tests. Develop specifications for development of forms/ reports/ interfaces.
- Lead the consultant and client teams through the implementation cycle including planning and execution of testing, migration and cutover.
- Support change management execution by developing training material, delivering training and supporting users post cutover.
- Develop relationships with internal and external 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, Senior Consultant 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.
- Requirements:Bachelor or Master s degree in Finance and Accounting, Information Technology, Business Admistrative or relevant field, supported by relevant experience.
- Minimum of 6 years of post-qualification experience working with SAP FI by completed at least 3-5 end to end full life cycle of SAP FI implementations.
- Working experience in Consulting firms is most preferred.
- Experience with S4/Hana is a big plus.
- Deep and wide experience in SAP led transformation programs in diverse industries.
- Broad understanding and appreciation of emerging business and technology paradigms.
- Demonstrated ability to engage client stakeholders on a range of issues.
- 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: 112790In 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, Netsuite, Xero, English
Job type:
Full-time
Salary:
negotiable
- Prepare management reports for use by client s management.
- Prepare financial statements for statutory purposes.
- Develop expertise in many different types of accounting and support software, which will likely include NetSuite, Xero, and SAP, as well as reporting software such as Blackline.
- Undertake a variety of problem-solving exercises.
- Ensure that the accounting services provided by your team are completed on time whilst maintaining a high standard of quality.
- Develop strong client relationships.
- Motivate, develop and train the accountants within your team.
- Improve the efficiency of your team to perform accounting services within budget. Where there are budget overruns, identify the causes and implement solutions.
- Support the preparation of proposals to prospective clients.
- Improve the quality control and internal processes of the Accounting Department.
- Bachelor s degree in Accounting.
- Minimum 5 years experience in the accounting field preferably with an international company.
- Excellent Excel skills.
- Clear aptitude in using accounting software.
- Desire to work in an international environment.
- Highly competent in both written and spoken English.
- Strong knowledge of the Thai Revenue Code.
- CPA, Tax Auditor, or other international accounting qualification will be considered as a plus.
- Strong technical skills, for example: IFRS, US GAAP, cost accounting or financial services.
- Eager to build on existing skills and develop management and leadership skills for a successful career.
- Proactive attitude with proven ability to implement solutions to problems.
- Able to work under pressure and to tight deadlines.
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