เงื่อนไขการค้นหา

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Assists in arranging offshore and/or onshore borrowing facilities including preparation of documentation for bank loan agreements, working with banks and credit rating agencies on credit review process, and other relevant activities.
• Develops and analyzes financial data; prepares annual Finance Plans for Esso (Thailand) Public Company Limited (ETL) and other affiliates in Thailand.
• Develops and monitors dividend declaration/policy as well as recommends appropriate financing arrangement for long/near term needs.
• Assists and coordinates with other business functions to ensure consistent use of economic methodology and financial assumptions in business decisions/plan preparation.
• Performs various economic/other analyses including forecasts of financial results, lease/buy proposals, capital investments, and commercial deal arrangement. Conducts training courses for company s staff on these subjects from time to time.
• Reviews contracts and provide comments/recommendations from financial/risk management aspects.
• Prepares functional operating expenses budget and regularly monitors costs.
• Coordinates ETL and affiliate insurance programs/procedures and recommends/ implements effective risk management procedures to ensure that company assets are properly insured. Handles all insurance claims, coordinates insurance/risk management reporting as needed.
• Assists the provident fund committee on matters related to investment policies, guidelines and strategy and the effective management of the Esso provident fund.
• Collects and analyzes relevant data to use as inputs for projecting Thailand's key economic indicators.
• About you.
• Skills and Qualifications.
• Master s degree in Business Administration or related field / Bachelor degree in Finance.
• Alternatively, Technical degree (engineering, math, science) with work experience involving project economic evaluation.
• Strong analytical ability, knowledge of financial/economic markets and techniques and ability to independently handle varied/heavy workload are required.
• Strong academic background.
• Fluency in English: TOEIC 800+, TOEFL iBT 98+, or IELTS 6.5+.
• Your benefits.
• An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life..
• We offer you:.
• Competitive benefits and compensation.
• Premium medical health plan & life insuranceAnnual medical check-up.
• Full coverage OPD (for actual reasonable amount necessary for treatment).
• Limit out-of- pocket for IPD.
• Thai Baht 6,000 dental fee/year.
• Fitness membership.
• Provident fund contribution rate 5% to 15% of salary.
• Contribution 5% of salary to employee savings plan.
• Housing loan subsidy.
• Workplace flexibility e.g. flexible work hours, work from home.
• 10 to 20 days annual vacation.
• 5 days personal business leave.
• Special occasion leaves e.g. Birthday, Wedding or Graduation.
• Skills training & development program.
• Tuition assistance.
• Eligibility and details may vary according to work location, service year and conditions in each program/plan.
• Please note benefits may be changed from time to time without notice, subject to the direction and discretion of the Company and/or applicable law..
• Application Process.
• Please be informed that only shortlisted candidates will be notified, and you can find out more about our hiring process here.
• For more information about business solicitation and recruiting scams, please click here.
• We thank you for your interest in ExxonMobil. .
• Stay connected with us.
• Learn more at our website.
• Follow us on LinkedIn and Twitter.
• Like us on Facebook.
• Subscribe our channel at YouTube.
• Equal Opportunity Employer.
• ExxonMobil is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.
• Corporate Separateness Statement.
• Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship..
• Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Management

ประเภทงาน:

งานประจำ

• To handle foreign currencies transactions.
• To perform month-end closing for FX transaction.
• Treasury Management, FX Management.
• Job Responsibilities;.
• To manage FX exposure daily with agreed guidelines and apply derivative products such as trading FX and Interest rate including spot and forward to mitigate FX risks
• To handle foreign currencies transactions and Letter of Credit (LC) including but not limited to issuing and checking the L/C condition or any documentation
• To perform the month-end closing for FX transactions & fair value and submit to related parties
• To record transaction details in a correct manner and format in the SAP and related systems
• To prepare regulatory reports to regulators e.g., Bank of Thailand and Revenue Department in timely and accurate manner
• To monitor and analyze foreign currencies market situation and give recommendation as required
• To monitor the changes in laws and regulations or any issues relating to foreign currencies areas and ensure the compliance of all operational process
• Other assigned tasks
• Bachelor's or Master's Degree in Finance, Business Administration, Accounting or other related fields
• At least 3 years of working experience in Treasury Management, FX management experience is preferable
• Analytical Skill, Numerical Skill
• Proficient in Microsoft office especially Microsoft excel and other related data analytic tools
• This position is under BCTC**

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Payroll

ประเภทงาน:

งานประจำ

• Prepare financial closing and reconcile.
• Perform month-end accounting close process.
• Preferably with 3 years and above of work exp.
• General Accounting Analyst (2 positions)
• Bank - accounting and reconciliation of the company s banking activities
• Fixed Asset - accounting, monitoring and stewarding the asset ledgers
• Payroll Accounting Analyst (1 position)
• Perform general ledger booking and accrual under US and Local Accounting Standards
• Prepare financial closing and reconcile balance sheet accounts per guidelines and practices
• Ensure timely and correctness of 3rd party payments, intercompany billing among multi-international affiliates
• Financial Accounting & Reporting Analyst (3 positions)
• Perform basic accounting entries
• Reconcile balance sheet accounts and monitor aging of open item accounts and ensure timely clearance of open / emerging items
• Perform month-end accounting close process for assigned areas of responsibility
• Analyse the monthly earnings and the quarterly / yearly financial reporting to corporate headquarters per financial reporting instructions
• Bachelor's or Master's Degree in Accounting, Finance, Economics or related fields
• Preferably with 3 years and above of work experiences but 0-3 years is acceptable
• Fluent in English

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Budgeting, Management, Accounting

ประเภทงาน:

งานประจำ

• Hybrid Working (WFA 2 วัน / เข้าออฟฟิศ 3 วัน).
• Perform the project budgeting and company s annual.
• Financial Modeling & Analysis.
• Head of Financial Planning & Analysis: SC ASSET
• Perform the project budgeting and company s annual budgeting.
• Monitor, analyze the financial performance and provide recommendation for performance improvement.
• Perform the forecast for company strategic planning and investment decision making.
• Support the business expansion decision including develop financial models and provide analysis and data support.
• Special project relating to M&A study, capital structure allocation initiative or process optimization related to FP&A area.
• Manage team including developing team s capability.
• At least 10 years of experience in financial planning & analysis, corporate budgeting, project budgeting or related field. Experience in real estate industry is a plus.
• Strong and solid experience in financial modeling or budgeting management.
• Fact-based and data-driven orientation with exceptional problem-solving ability.
• Demonstrated leadership in team setting with proven record of leading a team.
• Ability to work effectively with people at all levels in organization.
• Strong passion in financial and business analysis, as well as technology and tools related to financial or accounting.
• Hybrid Working (WFA 2 วัน / เข้าออฟฟิศ 3 วัน).
• Co working Space.
• ฟิตเนต.
• ประกันสังคม / ประกันสุขภาพ / ประกันชีวิต / ประกันอุบัติเหตุ.
• กองทุนสำรองเลี้ยงชีพ.
• โบนัสประจำปี.
• วันลาพักร้อน เมื่อผ่านทดลองงาน.
• วันหยุดพิเศษในเดือนเกิด.
• ตรวจสุขภาพประจำปี.
• เงินช่วยเหลือสมรส / เงินช่วยเหลือฌาปนกิจ.
• การเดินทาง
• BTS: สถานีพหลโยธิน21 สถานีห้าแยกลาดพร้าว
• MRT: สถานีพหลโยธิน
• บริการเรียกรถบริเวณผ่าน App MuvMi.
• ติดตามข่าวสารจาก SC ASSET ได้ที่.
• http://insidesc.scasset.com/.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, ERP, Accounting, English

ประเภทงาน:

งานประจำ

• Experiences -Business analysis, Financial analysis.
• Experiences -Planning, Costing, Budgeting.
• Knowledge of ERP systems.
• Prepare management reports, annual budget, monthly/quarterly forecast, variance analysis.
• Analyse business performance including all areas of revenue, cost of services, expenses and capital expenditure as well as performance indicators, key metrics and financial ratios.
• Prepare and manage the continued development of Budgeting, Operating Plan and Capital Expenditure.
• Control and approve the operation expenses documents in daily basis and aligning with the Budget control procedures.
• Responsible for the provision of accurate reporting and insightful analysis to the business to support the achievement of revenue, financial risk and expense targets.
• Evaluate and report current working capital and cash flow forecast.
• Establishing and evaluating profit plans and cost saving initiatives.
• Develop financial models and analyses to support strategic initiatives.
• Exploring investment opportunities and analyse project feasibility of new project/business.
• Work closely with the accounting team to ensure accurate financial reporting and decision support.
• Drive process improvement and policy development initiatives that impact the function.
• Perform other duties or special project as assigned.
• Bachelor s degree or higher in Accounting, Finance, Economics, MBA or related fields.
• At least 5 years experiences in Business analysis, Financial analysis and planning, Costing, and Budgeting.
• Knowledge of ERP systems and experience working with Microsoft Dynamics 365 Business Central is a plus.
• Strong leadership skills.
• Advance in Microsoft excel and powerpoint.
• Good command in English.
• Excellent verbal and written communication skills.
• Hard working and ability to work under pressure.
• Fast learning and be able to work in team environment.
• Competitive salary.
• Annual salary increment by your growth.
• performance bonus based on your job role s OKR.
• Social security and Group insurance.
• Provident fund.
• Annual leave 12 days per year and others special leaves.
• Wellness and sport activity.
• Party and Happy hours.
• Free snack and drinks.
• Company trip: domestic and international.
• Join Jenosize and happy work every day with us!.
• Please send your CV, expected salary, recent photo & portfolios to us
• Jenosize Digital Group.
• www.jenosize.com
• Line ID: @jenosize

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

SAP, Management, Accounting, Thai, English

ประเภทงาน:

งานประจำ

• At least 3 years working experience.
• Financial analysis report, P&L and Balance sheet.
• Familiarity with SAP is a plus.
• Prepare all financial analysis and report, P&L and Balance sheet and evaluating key business drivers to support management decision and business growth.
• Handle monthly management reporting, budgeting & forecasting processes.
• Support management partners to ensure that the business operation and related key financial data are in line with targets.
• Monitor CAPEX utilization with align with budget and forecast.
• Drive company performance across organization.
• Prepare and work closely with accounting team on month-end closing and reporting requirement.
• Improve and develop in accounting and financial process.
• Responsible for any ad-hoc task assigned.
• Bachelor degree in Accounting, Finance or related field.
• At least 3 year working experience relevant in accounting/finance/business analysis/budgeting/feasibility analysis.
• Powerful user of Microsoft Office applications, especially Excel and PowerPoint.
• Hyperion/Oracle/Essbase knowledge is a plus.
• Familiarity with SAP is a plus.
• Good communication both in Thai and English, interpersonal skills and problem-solving skills, Multi-tasking skill.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Management

ประเภทงาน:

งานประจำ

• cash management.
• ปริญญาตรีสาขาการเงิน บัญชี เศรษฐศาสตร์ บริหาร.
• เข้าใจในระบบธนาคาร และการบริหารเงิน.
• รับและจ่ายเงินและเช็คตามที่ได้รับการจัดสรรเพื่อให้การปฏิบัติการทางเงินบรรลุวัตถุประสงค์.
• เลือกใช้เงินจากธนาคารที่มีต้นทุนของเงินต่ำที่สุด และบริหารเงินสดคงเหลือให้ได้รับผลตอบแทนสูงสุด.
• ปฏิบัติการชำระหนี้โดยใช้ระบบ cash management.
• ติดตามเอกสารเพื่อประกอการจ่ายเงิน จัดทำข้อมูลเสนอผู้บังคับบัญชาเพื่อตรวจสอบและเสนอกรรมการอนุมติผ่านระบบ.
• รักษาเงินสดย่อยและเบิกชดเชยเงินสดย่อย.
• รับวางบิลและดูแลการชำระหนี้ให้ตรงตามกำหนด.
• จัดทำใบเสร็จรับเงินและหนังสือรับรองภาษีหัก ณ ที่จ่าย.
• จัดทำและตรวจสอบเอกสารเงินโอนรับ - เงินโอนออกต่างประเทศ.
• จำทำรางานต่าง ๆ ทางด้านการเงิน เช่น ทะเบียนรับ-จ่ายธนาคาร สัญญาเงินกู้ระหว่างบริษัทในเครือและสถาบันการเงิน รายงานยอดคเหลือ และเงินฝากธนาคารทุกบัญชี รายงานหนี้เงินกู้สถาบันการเงินที่จะครบกำหนด เป็นต้น.
• ทำหน้าที่อื่น ๆ ตามที่ผู้บังคับบัญชามอบหมาย.
• ปริญญาตรีสาขาการเงิน บัญชี เศรษฐศาสตร์ บริหารทั่วไป.
• มีความเข้าใจในการดำเนินงานของกลุ่มบริษัท.
• มีความเข้าใจในระบบธนาคาร และการบริหารเงิน.
• สามารถปฏิบัติงานในระบบ CASH MANAGEMENT ของธนาคาร และปรับเปลี่ยนได้ตามระบบ.
• ใช้โปรแกรมคอมพิวเตอร์ในการประมวลผล และจัดทำรายงานได้.
• ใช้เครื่องคิดเลขได้คล่องแคล่ว.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

SAP, ERP, Netsuite, Thai

ประเภทงาน:

งานประจำ

• 2-10 Yrs in AP, AR, Cost, Inventory, GL.
• Knowledge of Thai Accounting Standard, and Tax law.
• Workplace near BTS Phloenchit.
• Workplace: Near BTS Ploenchit.
• ResponsibilityPrepare payment voucher, cheque, receipt voucher, bank deposits and maintain up-to-date billing system.
• Credit control (Collection/ Payment).
• Review All transactions & reconciliation; AR, AP & Cash Flow.
• Facilitate monthly, quarterly and year-end close activities in a timely manner and accurately basis.
• Ensure accuracy of financial statements in accordance with US GAAP, Group policies, Local Accounting Standards and Local Tax & Legal requirements.
• Prepare Tax report (VAT PP30, PP36), WHT report (PND3, PND53, PND54).
• Liaise with external and internal auditors, vendors, customers and banks.
• Maintain proper documentation and procedure of receivables/payable.
• 2-10 years of working experience AP, AR, Inventory, Costing & GL.
• Knowledge of Thai Accounting Standard and Tax law.
• Knowledge of SAP/ERP/NETSUITE/Express will be advantageous.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

SUN, Meet Deadlines

ประเภทงาน:

งานประจำ

• Knowledge of computerized accounting system.
• Accounting/cashier experience.
• Bachelor s degree in accounting.
• Responsibilities:Collecting and analyzing data about a company s operational costs.
• Manage all accounting transactions.
• Handle monthly, quarterly and annual closings.
• Check daily sale and import to sun system (NDF1).
• Record Bank (NDF2) in sun system.
• Reconcile cash in transit in sun system in sun (AA).
• Check Pay-in slip with bank statement.
• Preparing journal import for cash receipt & credit card in sun system.
• Operate function AA (account Allocation) in sun system for 4 banks, cash in transit and vat.
• Go to counter bank.
• Bill placement from suppliers.
• Record bank fee.
• Following collection from outside catering customers or other received.
• Sustain and enrich knowledge and skills by proactively pursuing personal development and effectively building relationships and networks with industry leaders.
• Perform other duties as may be assigned by supervisor.
• Summary of Experience.
• Accounting/cashier experience 1-2 years.
• Knowledge of computerized accounting system 1-2 years.
• Education.
• Bachelor s degree in accounting.
• Required Knowledge, Skill and Abilities.
• Ability to work with details.
• Good organizational skills.
• Ability to coach and counsel, assess needs, manage performance, manage change, and facilitate groups and teams.
• Superior influencing and communication skills.
• Able to work independently, yet foster team atmosphere.
• Organizational development and diagnostic skills.
• Ability to establish and maintain effective working relationships with Starbucks partners at all levels and the general public.
• Ability to maintain strict confidentiality.
• Ability to set priorities and meet deadlines.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, Data Entry, Fast Learner, Meet Deadlines, High Responsibilities, English

ประเภทงาน:

งานประจำ

• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Monitor the system to account bank reconciliation for daily and monthly financial transactions.
• Entry data all daily journal transaction in Quickbooks (AR, AP, GL,JR), ApprovalMax.
• Maintain orderly historical records by kept documents in folder/drive.
• Strong understanding of basic accounting principles.
• Liaise with local auditors, banks, government.
• Be responsible with Withholding Tax, Local Business Tax, SEC data reports.
• Provide ad-hoc, clerical and administrative support to management, as requested.
• Bachelor degree or higher in Accounting, Finance or relevant.
• Strong understanding of basic accounting principles.
• 1+ years experience in Accounting or Auditing.
• Has an excellent data entry skill with attention to details and thoroughness..
• Able to prepare financial reports by collecting, analyzing and summarizing account information and trends..
• Reporting Skills, Attention to Detail, Deadline-Oriented, ability to maintain a high level of accuracy in performing all essential duties.
• Experience of TFRS for PAE in any industry is a BIG PLUS!.
• Level: Mid level
• Report to: Accounting Manager.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Work Well Under Pressure, Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Facilitating the business operation through effective financial management operations for 3 company groups.
• Effectively manage credit and collection process in way of efficiency and decreasing of overdue debts.
• Ensure the company s taxation is properly recorded in accordance with the Thai revenue code.
• have experience in SAGE system and Peak Engine will be and advantage.
• Ensure properly accounted for financial data in Quick Books Accounting Software.
• Ensure timely delivery of monthly reports such as Balance Sheet, Profit & Loss, Cash Flow, Sales, Cost Center Profitability, Stock, A/P, and A/R with recommendations.
• Prepare daily bank statements and cash flow reports for Management s review.
• Assist with implementing and maintaining internal financial controls and procedures.
• Ensure consignment sales are recorded properly per the contractual obligations.
• Responsible for reviewing month-end withholding tax, and VAT.
• Ensure adequate internal process controls are put in place to ensure quality levels.
• Ensure all month-end activities are completed and appropriate information to support and report to Accounting Manager on time.
• Reconcile and prepare accounting detail reports.
• Filing accounting documents.
• Other assignments required by Accounting Manager.
• Female / Male, Thai Nationality ONLY.
• Bachelor s Degree Major in Accounting or Administrative field.
• At least 1-2 years experience in the accounting department.
• Good command of English both written and spoken skills.
• Good in computer literacy and accounting software.
• Self-motivated, initiative, and result-oriented.
• Able to work well under pressure.
• Good attitude and team player.
• Salary: Negotiable
• The successful candidate will be offered an attractive compensation package and a career opportunity
• with a positive working atmosphere. Please send your application with a resume including a recent
• photo, present and expected salary with the contact information to: [email protected].

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

CPA, Excel

ประเภทงาน:

งานประจำ

• จัดทำงบการเงินรวมรายเดือนและรายไตรมาส.
• ควบคุมและกำกับดูแลนโยบายบัญชีของบริษัทในเครือ.
• จัดทำงบการเงินบริษัทในเครือ.
• ลักษณะงานโดยย่อ.
• จัดทำงบการเงินรวมรายเดือนและรายไตรมาส รวมถึงรายละเอียดประกอบงบการเงิน.
• จัดทำงบการเงินบริษัทในเครือ รวมถึงงบการเงินรายเดือน และรายไตรมาส.
• ควบคุมและกำกับดูแลนโยบายบัญชีของบริษัทในเครือ ให้สอดคล้องกับนโยบายของกลุ่มบริษัท.
• จัดทำเอกสารราคาโอนของกลุ่มบริษัท (Master file) และดูแลให้ส่งข้อมูลได้ตามกฎหมาย.
• จัดหาและประสานงานกับผู้สอบบัญชีของบริษัทในเครือ.
• จัดทำและนำส่งภาษีของบริษัทในเครือที่เกี่ยวข้อง เช่น ภาษีมูลค่าเพิ่ม, ภาษีหัก ณ ที่จ่าย, ภาษีเงินได้นิติบุคคล เป็นต้น.
• ปริญญาตรี/โท ด้านบัญชี หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์อย่างน้อย 5 ปี ในด้านที่เกี่ยวข้อง.
• หากมี มีประสบการณ์ในการจัดทำงบการเงินรวม และ CPA จะได้รับการพิจารณาเป็นพิเศษ.
• มีทักษะในการใช้ Excel, Power Point.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

ERP, Finance, Microsoft Office

ประเภทงาน:

งานประจำ

• Ensuring customers pay on time and negotiating repayment plans.
• Monitor overdue invoices and follow up customer to settle on due date.
• Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
• Review appropriate sales orders placed on credit hold.
• Find out route cause of debts and coordinate with related person to solve problem.
• Summarize customer payment to update Credit Control Manager on weekly basis.
• Create and update customer master into the ERP system.
• Support month-end closing processes and activities.
• Perform other related duties as assigned.
• Bachelor's degree in accounting or finance.
• At least 1-2 years experience in AR Accounting, Credit Control& Collection field is an advantage.
• Able operate Microsoft Office and Accounting software (especially Excel and Oracle).
• Fast learner.
• Positive attitude, Energetic service mind and detail oriented.
• Good communication and negotiation skill.
• Well organizes with ability to meet deadlines.
• Able to work multitask as assigned.
• Lotus's
• Ek-Chai Distribution System Co., Ltd.
• 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. .

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

ERP, Excel, Oracle

ประเภทงาน:

งานประจำ

• Ensuring customers pay on time and negotiating repayment plans.
• Monitor overdue invoices and follow up customer to settle on due date.
• Tracking, follow up and update status of debt collection activities into ERP system on daily basis.
• Review appropriate sales orders placed on credit hold.
• Find out route cause of debts and coordinate with related person to solve problem.
• Summarize customer payment to update Credit Control Manager on weekly basis.
• Create and update customer master into the ERP system.
• Support month-end closing processes and activities.
• Perform other related duties as assigned.
• Bachelor's degree in accounting.
• At least 1-2 years experience in Accounting field is an advantage.
• Able operate Microsoft Office and Accounting software (especially Excel and ERP Oracle or SAP).
• Positive attitude, Energetic service mind.
• CAN DO attitude with Solid achievement.
• Detailed-oriented and meticulous.
• Able to handle large volume transactions.
• Good team player, willing to learn, take initiative and reliable.
• Well organizes with ability to meet deadlines.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• 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. .

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, Excel, SAP

ประเภทงาน:

งานประจำ

• Bachelor Degree in Accounting.
• At least 2-5 years of experience in Accounting.
• Good communication in English ( Toeic 550 ).
• Functional Descriptions.
• We are looking for We are looking for Accounts Payable, Cost Accounting, Financial Planning & Analysis Accountants and Accounting Supervisors.
• Bachelor Degree in Accounting.
• At least 2-5 years of experience in Accounting.For Costing, Manufacturing experience is a Must.
• Strong computer skill in MS Office, especially in Excel program.
• Good communication in English ( Toeic 550 ).
• SAP experience will be an advantage.
• Working Condition.
• Working date Monday - Friday.
• We can arrange an interview through the Line video call.
• TOA Group of Companies.
• TOA Paint (Thailand) Co., Ltd. and TOA Subsidiary.
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.