เงื่อนไขการค้นหา

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Review overall monthly/quarterly and periodic report for each entity.
• Reconcile intercompany transactions between all entities and ensuring accuracy and timely delivery on monthly basis.
• Prepare report of financial statements for each subsidiaries.
• Support to prepare consolidated financial statements.
• Coordinate with internal and external auditors.
• Provide assistance to manage all ad hoc projects and assist management on all accounting activities.
• Who are we looking for?.
• Bachelor's degree in Accounting, Finance, or related field.
• 3+ years of working experience in auditing, accounting or related field.
• Experience working in Big 4 audit firm is a great advantage.
• Knowledge in financial statement, Consolidation accounting, and IPO is a plus.
• Have CPA is a huge plus.
• Proficiency in using Microsoft Office (Words, Excel, etc) and Google Suite.
• Good command of Thai and English, both verbal and written.
• Detail-oriented, proactive and willing to learn.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Review and develop financial and statistical modelling and analytics for a wide range of client portfolios (financial and non-financial services).
• Drive development of new methodologies and approaches.
• Analyse and interpret quantitative results to understand business impact.
• Conduct review and analysis of credit risk, Basel II capital, operational, and insurance risk models.
• Demonstrate strong communication skills, including the ability to document reports and presentations for clients.
• Demonstrate ability to apply judgment, initiative and lateral thought to problem-solving.
• Work closely with the engagement team and manager while understanding individual responsibilities and deliveries.
• Lead thought leadership groups and research and development activities as appropriate.
• Develop and maintain strong client relationships and share insights and experiences with clients.
• Support Partners in the development of the Risk Consulting team across SEA.
• Drive and develop internal initiatives to support the Risk Consulting teams across SEA and the wider consulting practice.
• Preferred skills.
• Understand the current financial regulatory landscape (Basel II/III, IFRS9, etc.).
• Quantitative skills and ability to work with large complex datasets.
• Credit risk modelling experience (PD/LGD/EAD, stress-testing, economic capital, etc.).
• Insurance modelling experience (Pricing, Reserving, IFRS17, etc.) SAS, MATLAB, SPSS, R, Python (or similar statistical analytic tool).
• University degree in a quantitative discipline (e.g. Mathematical Science, Financial Engineering, Actuarial, Statistics, etc.).
• Analytical and independent thinker with strong English written and verbal communication skills.
• Minimum years experience required.
• Minimum 10 years of relevant experience.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor DegreeCertifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• 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.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• To operate Identity Service Platform (GSSO, NDID, MyID, MobileID) including install, configure, and troubleshoot in both system and application layer.
• To implement new Identity Service platforms and services according to the company's goal. To certify the required standards annually (NDID and NBTC Policies).
• To maintain network configuration between systems.
• Qualifications: Bachelor's Degree or higher in computer engineering, computer science, IT, MIS, or related field.
• At least 8 - 10 years experience in programming and coding.
• Skills in Java, C#, PL/SQL, and UNIX.
• Skills in Database, Oracle Database, Microsoft SQL, etc.
• Recruiter Sunisa Bunsalee (สุนิสา บุญสาลี)

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Bachelor's degree in accounting and finance or equivalent.
• 3+ years accounting/finance experience, in a multinational professional services environment and/or accounting firm.
• Advanced proficiency in Microsoft Excel, Word, PowerPoint and Access.
• Strong command of English and Thai languages in both oral and written communications.
• Excellent analytical thinking and problem-solving skills.
• Strong organizational and interpersonal skills and the ability to handle multiple tasks simultaneously.
• Exposure to analysis and accounting tools such as Tableau, Oracle, SAP and Access queries would be an added advantage.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Bachelor's degree in accounting and finance from a reputable university, or a certified accountant (ACCA, CIMA, CPA, CA) equivalent.
• 5+ years in finance field or relevant experiences.
• Proficiency in Microsoft Excel, Word, Power Point and Access.
• Strong command in English and Thai language in both oral and written communications.
• Excellent in analytical thinking, problem-solving skills and data visualization skills is a plus.
• Strong stakeholder management and the ability to handle multiple tasks simultaneously.
• Exposure to analysis tools such as SAP Cloud Analytics, Tableau, OBIE, SQL and Access queries would be an added advantage.
• Experience working directly with senior leadership within the organization; and in a multinational/ highly-matrixed professional services environment would be an added advantage.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• At least Bachelor Degree in Accounting.
• At least 5 year experience in overall supervision of accounting functions in the capacity of Chief Accountant or Financial Manager.
• Strong managerial and leadership skills and strong result oriented.
• Strong in inter-personality skill.
• Proficiency in English communication.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Perform monthly financial closing tasks on certain financial activities/tasks in Asia such as lease accounting, fixed asset accounting, bank reconciliation, etc.Review new or amended lease agreements and maintain integrity of all related data within the lease systems.
• Coordinate with Real Estate team on monitoring the lease renewal status and follow up on overdue deposits.
• Closely work with Store Design team for project costs update and capitalization.
• Assist market GL Manager on month-end closing, such as adjustment journals, depreciation journals, reclass the 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 on process harmonization projects, e.g. bot implementation, system updates and UAT testing.
• 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.
• Practise CHANEL's internal controls (manual and automated) at transactional level.
• Escalate inappropriate behaviour / 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.
• Work ExperienceMinimum 3 years working experience.
• Worked in Shared Service Center is an advantage.
• Experience with Retail company preferred.
• Solid expertise / operational know-how of month end closing processes and understanding of market specificities.
• Experience in operational know-how of all other finance processes are an advantage.
• Proficient in both oral and written English is a must.
• Required CompetenciesEmbrace challenges to develop new skills and take on new responsibilities.
• Learn from personal mistakes and apply learning from experiences.
• Work together with fellow team members toward a common goal.
• Support fellow team members in day-to-day work.
• Build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness.
• Convey facts and information clearly and accurately.
• Respond to stakeholder concerns promptly and in a professional manner.
• Conduct assessments to address problems. Identify suspicious patterns in financial data and raises relevant issues and concerns with higher level management.
• Demonstrate determination to achieve goals over time and resists pressure to give up until goal has been attained.
• Demonstrate ability to acquire new knowledge and skills to adapt to change.
• Experiment and redefine complex business issues through constant clarification of audience needs and questioning.
• Seek new methods of working that could result in higher productivity even if the outcome is not guaranteed.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Manage report and analysis by segment / product / channel.
• Conduct economic profit report & analysis.
• Manage bank budgeting & rolling forecast.
• Manage bank top line & NPL monitoring / analysis & forecasting.
• Manage bank balance score card monitoring & analysis.
• Variance Analysis & Explanation.
• Provide support to Management and key bank projects.
• Ad-hoc business performance reporting & Analysis.
• Qualifications Bachelor's degree or higher in Finance, Statistics, Econometrics, or related field.
• Strong verbal and written communication skills including presentation of financial analysis.
• Ability to work in a fast-paced environment and make well-reasoned decisions with strong competency on prioritization and task management.
• Excellent interpersonal skills with ability to build and maintain relationships with stakeholders.
• Familiar with banking industry and products is a plus.
• Interested candidate, please submit your CV to [email protected] For more information Tel. 0 2795-6093 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.

ประสบการณ์:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• AAC SOLUTION GROUP was formed in 2003, We are a team of professionals providing Audit, Tax and Advisory services. The aim of AAC SOLUTION GROUP is to provide valuable business advice to help clients manage their business risks as well as to grow and succeed in Thailand.
• ควบคุมการจัดทำใบวางบิลและรวบรวมเอกสารที่เกี่ยวข้อง.
• ตรวจสอบความครบถ้วนและถูกต้องของเอกสารที่ใช้ในการวางบิล พร้อมจัดส่งเอกสารให้ลูกค้า.
• จัดทำ Tax Invoice, Debit Note, Credit Note.
• จัดทำและยื่นแบบ ภงด 3, ภงด 53, ภพ 30.
• บันทึกข้อมูลเข้าระบบบัญชี -รับผิดชอบงาน AP, RV, PV, GL, etc.
• ปิดบัญชีประจำเดือนและประจำปี.
• สัญชาติไทย อายุระหว่าง 25 - 30 ปี.
• วุฒิปริญญาตรี ด้านบัญชี.
• มีประสบการณ์ด้านบัญชี อย่างน้อย 3 ปี ขึ้นไป.
• มีประสบการณ์สำนักงานบัญชีจะได้รับการพิจารณาเป็นพิเศษ.
• สามารถใช้คอมพิวเตอร์ Microsoft office ได้เป็นอย่างดี.
• สามารถทำงานภายใต้ภาวะแรงกดดันได้.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Perform monthly financial closing tasks on certain financial activities/tasks in Asia such as lease accounting, fixed asset accounting, bank reconciliation, etc. Review new or amended lease agreements and maintain integrity of all related data within the lease systems.
• Coordinate with Real Estate team on monitoring the lease renewal status and follow up on overdue deposits.
• Closely work with Store Design team for project costs update and capitalization.
• Assist market GL Manager on month-end closing, such as adjustment journals, depreciation journals, reclass the 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 on process harmonization projects, e.g. bot implementation, system updates and UAT testing.
• 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.
• Practise CHANEL's internal controls (manual and automated) at transactional level.
• Escalate inappropriate behaviour / 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.
• Work Experience Minimum 3 years working experience.
• Worked in Shared Service Center is an advantage.
• Experience with Retail company preferred.
• Solid expertise / operational know-how of month end closing processes and understanding of market specificities.
• Experience in operational know-how of all other finance processes are an advantage.
• Proficient in both oral and written English is a must.
• Required Competencies Embrace challenges to develop new skills and take on new responsibilities.
• Learn from personal mistakes and apply learning from experiences.
• Work together with fellow team members toward a common goal.
• Support fellow team members in day-to-day work.
• Build successful relationships across the organization through collaboration, consensus building and interpersonal effectiveness.
• Convey facts and information clearly and accurately.
• Respond to stakeholder concerns promptly and in a professional manner.
• Conduct assessments to address problems. Identify suspicious patterns in financial data and raises relevant issues and concerns with higher level management.
• Demonstrate determination to achieve goals over time and resists pressure to give up until goal has been attained.
• Demonstrate ability to acquire new knowledge and skills to adapt to change.
• Experiment and redefine complex business issues through constant clarification of audience needs and questioning.
• Seek new methods of working that could result in higher productivity even if the outcome is not guaranteed.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

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

ประเภทงาน:

งานประจำ

• The accountant is an important role in the Crypto industry. The accountant position maintains records of financial transactions which include posting transaction/information to accounting software from source documents such as, but not limited to, invoices, cash receipts. Also, the position oversees the accounting and bookkeeping process.
• 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).
• Maintain orderly historical records by kept documents in folder.
• Strong understanding of basic accounting principles.
• Liaise with local auditors, banks, government.
• Be responsible with Withholding Tax, Local Business Tax.
• 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.
• 2 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.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Support the Forecast process for Siemens Mobility Thailand with a focus on global support function cost controlling.
• Support the yearly budget process across Siemens Mobility Thailand with a focus on global support function costs.
• Support to prepare stakeholder oriented reporting packages to support decision making in the country as well as on regional level.
• Continuously improve and streamline the forecasting and budgeting processes as well as adapt the reporting packages to the needs of the stakeholder.
• Support in prepare the quarterly Business reviews with regional HQ in Singapore.
• Ad hoc reporting.
• Support to lead the Finance & Controlling Function into the digital age by e.g. implementing robotic process automation, data analytics,.
• Dashboards and by optimization of the existing local/ regional reporting tools.
• Stakeholders: Country management (CEO & CFO).
• Country Business departments and project managers.
• Function Heads (e.g. Accounting, HR, legal, RIC, etc.).
• Auditors.
• Requirements: Individuals who meet the following requirements or possess the equivalent combination of competence and experience are invited to apply: Bachelor's or Master's Degree in Business Studies i.e. Management, Finance, Accounting, Economics.
• Experience of working in multinational companies.
• Intercultural experience.
• Knowledge of SAP is an advantage.
• MS Office; Excel advanced knowledge required incl. VBA, Macros and Functions.
• Experience in Power BI and Tableau is an advantage.
• Analytical, self-initiative and team player with good communication skills.
• Proficient in both spoken and written English is a must.
• Organization: Siemens Mobility.
• Company: SIEMENS MOBILITY LIMITED.
• Experience Level: Early Professional.
• Job Type: Full-time.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Manage report and analysis by segment / product / channel.
• Conduct economic profit report & analysis.
• Manage bank budgeting & rolling forecast.
• Manage bank top line & NPL monitoring / analysis & forecasting.
• Manage bank balance score card monitoring & analysis.
• Provide support to CFO and key bank projects.
• Qualifications Bachelor's degree or higher in Finance, Statistics, Econometrics, or related field.
• Strong verbal and written communication skills including presentation of financial analysis.
• Ability to work in a fast-paced environment and make well-reasoned decisions with strong competency on prioritization and task management.
• Excellent interpersonal skills with ability to build and maintain relationships with stakeholders.
• Familiar with banking industry and products is a plus.
• 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.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ประเภทงาน:

งานประจำ

• Oversees the general accounting functions for main entities.
• Ensure all the transactions are accurately recorded and compliance with accounting standards (eg. Balance sheet reconciliation, monthly accrual recording, fixed assets depreciation, etc.).
• Support month-end closing, quarter-end closing, year-end closing, and management reports as requested.
• Liaise with external auditors and authorities.
• Assist manager in reviewing monthly and annual tax filings in compliance with local and international standards.
• Work closely with other team members and co-operate with other departments to support company business strategies.
• Who are we looking for?.
• Bachelor's degree in Accounting, Finance, or related field.
• 0-2 years of working experience in auditing or accounting (Fresh Graduates are welcome!).
• Experience working in Big 4 audit firm is a great advantage.
• Proficiency in using Microsoft Office (Words, Excel, etc.) and Google Suite.
• Strong interpersonal skills: problem-solving, prioritization, independence with the ability to meet deadlines.
• Good command of Thai and English, both verbal and written.
• Detail-oriented, proactive and willing to learn.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• Improve the accounting process.
• As an accounting team lead, you will have to coach junior accountants in the team and be able to guide them and also provide them with position feedback.
• Coordinate with stakeholders during the projects.
• Analyze and prepare the financial reports and also the annual plan.
• Analyze and prepare managerial monthly and annual reports.
• คุณสมบัติ: Bachelor's or Master's Degree in Accounting or related fields.
• At least 2.7 GPA for Bachelor's Degree and 3.3 for a Master's Degree.
• Experience Working in Accounting at least 10 years.
• Strong Knowledge of Accounting Standards including Tax, Financial statements, Accounting systems, etc.
• Having experience in ERP Project Implementation.
• Skill to Consult and Capture Content Issues.
• Be able to base in SCG Headquarter, Bangsue but be able to travel in province sometimes.

ประสบการณ์:

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ประเภทงาน:

งานประจำ

• The Tax Accountant Lead, as a subject matter authority, will oversee all aspects of tax activities across the operations in the designated region and countries. In this role, you will partner collaboratively and strategically with stakeholders to implement a tax control framework, strategize and coordinate external audits and litigation and provide tax advice to ensure compliance with all tax and other regulatory requirements. Key Accountabilities
• Lead advisory solutions processes to generate and compile evidence in response to ta ...
• Research, analyze and interpret proposed and existing laws, statutes and regulations.
• Identify, evaluate and address issues of tax risk.
• Use experience and knowledge to deliver guidance on complex technical tax planning solutions to capture tax benefits and mitigate risks.
• Facilitate transfer pricing compliance documentation preparation, inquiries, requests and audits with significant risk and impact.
• Partner collaboratively with other regional tax advisory leads, customs managers and other corporate functions to support the global tax advisory lead in developing, defining and implementing global tax strategies and projects.
• Other duties as assigned
• Provide expert thought leadership in your field and work with limited direction, using additional research and interpretation to identify issues or problems. You may provide direction to supporting team members and be a strategic contributor. Qualifications
• Bachelor's degree in a related field or equivalent experience
• Minimum of six years of related work experience
• Other minimum qualifications may apply Preferred Qualifications
• Master's degree
• Ability to translate highly technical information across all levels of technical knowledge
• Understanding of tax and financial incentives
• Minimum of 10 years of professional tax experience
• Experience with a big four accounting firm, major law firm or multinational company
• Experience working on a regional tax team

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, English, Thai

ประเภทงาน:

ฝึกงาน

• Accounting and Financial work under supervision of other accountants and assist with the preparation of administrative works and other reports.
• Daily document processing.
• Data entry.
• Bank facilities exposure.
• Other works as assigned.
• Accounting, Finance or Marketing or Business Administration background.
• Basic English communication skills, reading/writing/speaking.