WorkScoreâĒ āļāļ·āļāļāļ°āđāļĢ?
WorkScoreâĒ āļāļ·āļāļāļ°āđāļĢāđāļŦāļĢāļ? āđāļāļāļŠāļĩāļāđāļģāđāļāļīāļāļāđāļēāļāļāđāļēāļāļāļģāđāļŦāļāđāļāļāļēāļāđāļāđāļĨāļ°āļāļģāđāļŦāļāđāļāļāļ°āđāļŠāļāļāļāđāļēāļāļ§āļēāļĄāđāļŦāļĄāļēāļ°āļŠāļĄāļāļāļāđāļāļĢāđāļāļĨāđāļāļļāļāļāļąāļāļāļģāđāļŦāļāđāļāļāļēāļ āļāļļāļāļāļģāđāļāđāļāļāđāļāļāđāļŠāđāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāđāļāđāļāļĢāđāļāļĨāđāļāļĒāđāļēāļāļāđāļāļĒ 80% āļāļķāđāļāđāļ āļāļķāļāļāļ°āļŠāļēāļĄāļēāļĢāļāļāļđāļāđāļēāļāļ§āļēāļĄāđāļŦāļĄāļēāļ°āļŠāļĄāļāļāļ WorkScore āđāļāđ āđāļāļĢāļāļĒāļēāļāļĢāļđāđ āļāļĢāļāļāđāļāļĢāđāļāļĨāđāđāļĨāļĒ



āļāļąāļāļĐāļ°:
Financial Reporting, Finance, Purchasing, Thai, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Manages the local accounting, statutory books, and supports reporting activities, external/internal audits, local regulatory reporting, and Tax processes within the Financial Reporting & Accounting (FRA).
- Ensure the operational conversion of the Finance strategic goals within a dedicated area of the business & supervise the performance.
- Ensures the integrity, viability, and interoperability of financial reporting processes (Actuals, Budgets and Latest Estimates) and systems, including tax, inventory, c ...
- Manage and operate the basic reporting processes for actuals and forecasts to agreed quality and fast close timeline.
- Provide financial accounting services and data in a timely and accurate manner, including fixed assets, cash activities and divestment activities; ensures appropriate information is provided to relevant individuals and external bodies.
- Manage audit reporting processes and support compliance for various tax related reports (i.e.: VAT, corporate tax, employee tax); provide necessary data to internal and external authorities.
- Manage and automate the provision of routine information to local users from SAP and BW, and perform 'super user' responsibilities for Finance and Controlling modules in SAP.
- Supervise the development and maintenance of current reporting systems (SAP, BW, Excel); integrate other requirements and the changing needs of the organization so that processes to report actuals, budgets, latest estimates, and mid-range plans are met cost effectively and responsively.
- Commitment to Diversity & Inclusion:
- Novartis is committed to building an outstanding, inclusive work environment and diverse teams representative of the patients and communities we serve.
- Minimum requirements.
- What you'll bring to the role:Bachelor's Degree in Accounting and/or Finance, Master's Degree is an advantage.
- CPA or Chartered Accountant is a plus.
- 10 years of total Accounting experience from Big 4 public accounting, FMCG, Healthcare business, OR large corporation with shared service concept.
- Knowledge of Tax and Thai Accounting Standards.
- Experience with financial consolidation and reporting process.
- Experience with SAP is required.
- Fluent in English language both written and speaking skills.
- Why Novartis?
- 766 million lives were touched by Novartis medicines in 2021, and while we're proud of this, we know there is so much more we could do to help improve and extend people's lives.
- We believe new insights, perspectives and ground-breaking solutions can be found at the intersection of medical science and digital innovation. That a diverse, equitable and inclusive environment inspires new ways of working.
- We believe our potential can thrive and grow in an unbossed culture underpinned by integrity, curiosity and flexibility. And we can reinvent what's possible, when we collaborate with courage to aggressively and ambitiously tackle the world's toughest medical challenges. Because the greatest risk in life, is the risk of never trying!
- Imagine what you could do here at Novartis!
- Join our Novartis Network: If this role is not suitable to your experience or career goals but you wish to stay connected to learn more about Novartis and our career opportunities, join the Novartis Network here: https://talentnetwork.novartis.com/network
- Division.
- CTS
- Business Unit.
- FRA OPERATIONS NBS
- Country.
- Thailand
- Work Location.
- Bangkok
- Company/Legal Entity.
- NOV THA
- Functional Area.
- Audit & Finance
- Job Type.
- Full Time
- Employment Type.
- Regular
- Shift Work.
- No
- Early Talent.
- No


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
2 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Accounting
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- āļāļāļāļĢāļīāļāļēāļāļĢāļĩ / āļāļĢāļīāļāļāļēāđāļ āļŠāļēāļāļēāļāļąāļāļāļĩ.
- āļĄāļĩāļāļĨāļŠāļāļāđāļāļāļīāļ 550 āļāļ°āđāļāļ.
- āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļģāļāļēāļāļāļąāļāļāļĩāđāļāļāļĢāļīāļĐāļąāļāļāļĨāļēāļāļŦāļĨāļąāļāļāļĢāļąāļāļĒāđ.
- āļāļēāļāļāđāļēāļāļāđāļĒāļāļēāļĒāļāļąāļāļāļĩāļāļāļāļāļĨāļļāđāļĄ TOA.
- āļāđāļ§āļĒāđāļŦāļĨāļ·āļāđāļāļāļēāļĢāļāļģāļŦāļāļāļāđāļĒāļāļēāļĒāļāļąāļāļāļĩāļāđāļēāļāļāđāļāļāļļāļ āđāļĨāļ°āļŠāļīāļāļāđāļēāļāļāđāļŦāļĨāļ·āļāļāļāļāļāļĨāļļāđāļĄ TOA āđāļŦāđāļŠāļāļāļāļĨāđāļāļāļāļąāļāļĄāļēāļāļĢāļāļēāļāļāļēāļĢāļĢāļēāļĒāļāļēāļāļāļēāļāļāļēāļĢāđāļāļīāļ (TFRS/IFRS) āļāđāļāļāļģāļŦāļāļāļāļāļāļŦāļāđāļ§āļĒāļāļēāļāļāļģāļāļąāļāļāļđāđāļĨ āđāļĨāļ°āļŠāļāļāļāļĨāđāļāļāļāļąāļāđāļāļ§āļāļāļīāļāļąāļāļīāļāļĩāđāļāļĩāļāļēāļĄāļĄāļēāļāļĢāļāļēāļāļŠāļēāļāļĨ (Best practice) āđāļŦāđāļĄāļĩāļāļ§āļēāļĄāđāļŦāļĄāļēāļ°āļŠāļĄāđāļĨāļ°āļĢāļąāļāļāļļāļĄ āļāļēāļĄāļāļĢāļīāļāļāļāļāļāļāļļāļĢāļāļīāļ āđāļāļĒāļāļĢāļ°āļŠāļēāļāļāļēāļāđāļāļĒāļąāļāļāđāļēāļĒāļāļąāļāļāļĩāļāļąāđāļ§āđāļāđāļĨāļ°āļāļąāļāļāļģāļāļāļāļēāļĢāđāļāļīāļ āļāļķāđāļāļāļģāļŦāļāđāļēāļāļĩāđāļāļđāđāļĨāļ āļēāļāļĢāļ§āļĄāļāļāļāļāđāļĒāļāļēāļĒāļāļąāļāļāļĩ.
- āļāļēāļāļāđāļēāļāļāđāļāļĄāļđāļĨāļŦāļĨāļąāļāļāļąāļŠāļāļļāļāļāļ TOAP.
- āļāļģāđāļāļīāļāļāļēāļĢāļŠāļĢāđāļēāļ āļāļĢāļąāļāļāļĢāļļāļāļāđāļāļĄāļđāļĨāļŦāļĨāļąāļāļāļąāļŠāļāļļ (Material Master) āđāļāļĢāļ°āļāļ ERPāđāļāļŠāđāļ§āļāļāļāļ Accounting View āđāļĨāļ° Costing View/ āļāļēāļĢāļŠāļĢāđāļēāļ Standard Cost/ āļāļēāļĢāļāļģāļŦāļāļ Production Planning āđāļāđāļ Activity Rate, Overhead Rate āļŠāļģāļŦāļĢāļąāļāļāļĢāļ°āļāļ§āļāļāļēāļĢāļāļĨāļīāļ.
- āļāļēāļāļāđāļēāļāļāļąāļāļāļĩāļāđāļāļāļļāļ āđāļĨāļ°āļŠāļīāļāļāđāļēāļāļāđāļŦāļĨāļ·āļāļāļāļ TOAP.
- āļāļĢāļ§āļāļŠāļāļāļāļ§āļēāļĄāļāļđāļāļāđāļāļāļāļāļāļāđāļāļĄāļđāļĨāđāļāļāļēāļĢāļāļąāļāļāļķāļāļĢāļąāļāđāļāđāļē āļāļąāļāļāđāļēāļĒāļ§āļąāļāļāļļāļāļīāļāđāļāļāļēāļĢāļāļĨāļīāļ āļĢāļēāļĒāļāļēāļĢāđāļāļĨāļ·āđāļāļāđāļŦāļ§āļāļāļāļŠāļīāļāļāđāļēāđāļĨāļ°āļ§āļąāļāļāļļāļāļīāļ āđāļŦāđāļāļđāļāļāđāļāļ āļāļĢāļāļāđāļ§āļ.
- āļāļĢāļ§āļāļŠāļāļāđāļāļĢāļāļŠāļĢāđāļēāļāļāđāļāļāļļāļāļāļĨāļīāļāļ āļąāļāļāđāļāļĩāđāļāļ·āđāļ āļāđāļāļāļļāļāļāļēāļĢāļāļĨāļīāļ āļāđāļāļāļļāļāļāļēāļĢāđāļāļāļĢāļ°āļŦāļ§āđāļēāļāļāļĨāļąāļ āļāđāļāļāļļāļāļāļēāļĢāđāļāļāļĢāļ°āļŦāļ§āđāļēāļāļāļĢāļīāļĐāļąāļāđāļāļāļĨāļļāđāļĄ āļāļēāļĢāļāđāļēāļāļāļĢāļĢāļāļļ āļāļēāļĢāļāđāļēāļāļāļĨāļīāļ āđāļāļĒāļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļŦāļāđāļ§āļĒāļāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āđāļŠāļāļāļĢāļēāļāļēāļāļēāļĒāđāļŦāđāļāļąāļāļāļĢāļīāļĐāļąāļāđāļāđāļāļĢāļ·āļ/ āļāļĢāļīāļĐāļąāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ āļāļĢāđāļāļĄāļāļąāđāļāļāļąāļāļāļģāļĢāļēāļĒāļāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāđāļĨāļ°āđāļāļĢāļĩāļĒāļĄāļāđāļāļĄāļđāļĨāļŠāļģāļŦāļĢāļąāļāļāļēāļĢāļāļģāļŦāļāļāļĢāļēāļāļēāđāļāļ (Transfer Pricing).
- āļāļąāļāļāļģāļāđāļāļĄāļđāļĨāļāļĨāļāđāļēāļāļāļēāļāļāļąāļāļāļĩāđāļĨāļ°āļ āļēāļĐāļĩāļāļēāļāļĢāđāļāļŠāđāļ§āļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļąāļāļāļąāļāļāļĩāļāđāļāļāļļāļ āđāļĨāļ°āļŠāļīāļāļāđāļēāļāļāđāļŦāļĨāļ·āļ āđāļĨāļ°āļāļąāļāļāļķāļāļāļĨāļāđāļēāļāļāļĩāđāđāļāļīāļāļāļķāđāļ (Book Tax) āđāļāđāļĨāļ°āļĢāļēāļĒāļāļēāļĢ āđāļāļ·āđāļāļāļģāļāļ§āļāļāļģāđāļĢāļŠāļļāļāļāļīāļāļēāļāļ āļēāļĐāļĩāđāļāļāļēāļĢāļāļģāļŠāđāļāļ āļēāļĐāļĩāđāļāļīāļāđāļāđāļāļīāļāļīāļāļļāļāļāļĨāđāļāđāļāļđāļāļāđāļāļāļāļēāļĄāļāļāļŦāļĄāļēāļĒāļ āļēāļĐāļĩ āļāļĢāđāļāļĄāļāļąāđāļāđāļŦāđāļāđāļāļĄāļđāļĨāļŠāļāļąāļāļŠāļāļļāļāļāļĢāļāļĩāļāļĩāđāļāđāļāļāļāļĩāđāđāļāļāļāļąāļāļāļĢāļĄāļŠāļĢāļĢāļāļēāļāļĢ.
- āļāļąāļāļāļķāļāļĢāļēāļĒāļāļēāļĢāļāļĢāļąāļāļāļĢāļļāļāļāđāļāļĄāļđāļĨāļāļąāļāļāļĩ (Journal Voucher) āļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļąāļāļāļąāļāļāļĩāļāđāļāļāļļāļ āđāļĨāļ°āļŠāļīāļāļāđāļēāļāļāđāļŦāļĨāļ·āļ āļāļēāļāļī āļāļēāļĢāļāļĢāļąāļāļĄāļđāļĨāļāđāļēāļŠāļļāļāļāļīāļāļĩāđāļāļ°āđāļāđāļĢāļąāļ (NRV) āļāļēāļĢāļāļĢāļąāļāļŠāļģāļĢāļāļāļŠāļīāļāļāđāļēāđāļŠāļ·āđāļāļĄāļŠāļ āļēāļ/ āļĨāđāļēāļŠāļĄāļąāļĒ āļāļēāļĢāļāļąāļāļāļģāļŦāļāđāļēāļĒāļŠāļīāļāļāđāļē āļāļēāļĢāļāļĢāļąāļ Standard to Actual.
- āļāļīāļāļāļ§āļāļāļąāļāļāļĩāļāđāļāļāļļāļ āđāļĨāļ°āļŠāļīāļāļāđāļēāļāļāđāļŦāļĨāļ·āļ (Month-End Process āđāļĨāļ° Year-End Process)āļāļĢāđāļāļĄāļāļąāđāļāļāļąāļāļāļģāļĢāļēāļĒāļāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļāļąāļāļāļģāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļĢāļ°āļāļāļāļāļāļāļēāļĢāđāļāļīāļāđāļāļŠāđāļ§āļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļāļāļąāļāļāļąāļāļāļĩāļāđāļāļāļļāļ āđāļĨāļ°āļŠāļīāļāļāđāļēāļāļāđāļŦāļĨāļ·āļ\.


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Budgeting, CAD, Microsoft Office
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- āļ§āļīāļĻāļ§āļāļĢāļĢāļĄāļĻāļēāļŠāļāļĢāđāļŠāļēāļāļēāđāļĒāļāļē.
- āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāđāļāļŠāļēāļĒāļāļēāļāļāļāļāđāļāļāļāļēāļāļēāļĢāļŠāļđāļ (Highrise Condo).
- āļāļģāļāļēāļāđāļāļāļēāļĢāđāļāđāđāļāļĢāđāļāļĢāļĄ Auto Cad āđāļĨāļ° Microsoft Office.
- Urgently Required.
- āļāļāļāļāļĢāļīāļĄāļēāļāļāļēāļāđāļāļāļāļĩāđāđāļāđāļĢāļąāļāļāļąāđāļāđāļāļ Preliminary Design āđāļĨāļ° Detail Design.
- āļāļąāļāļāļģ BOQ āđāļĨāļ°āļāļąāļāļāļģāļāļāļāļĢāļ°āļĄāļēāļāđāļāļĢāļāļāļēāļĢ.
- āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāđāļāļĢāļāļāļēāļĢāđāļāļ·āđāļāļāļēāļĢāļāļĢāļīāļŦāļēāļĢāļāđāļāļāļļāļāđāļāļĢāļāļāļēāļĢ.
- āļāļĢāļ§āļāļŠāļāļ Payment.
- āļāļĢāļ§āļāļŠāļāļāļāļēāļāđāļāļīāđāļĄ-āļĨāļ.
- āļŠāļĢāļļāļāđāļĨāļ°āđāļāļĢāļĩāļĒāļāđāļāļĩāļĒāļāļāđāļāļĄāļđāļĨāļāđāļāļāļļāļāđāļāļĢāļāļāļēāļĢ.
- āļ§āļēāļāđāļāļāđāļĨāļ°āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļāļēāļāļāļąāļāļāļ·āđāļāđāļāļĢāļāļāļēāļĢ.
- āļāļēāļāļāļ·āđāļāđ āļāļēāļĄāļāļĩāđāđāļāđāļĢāļąāļāļĄāļāļāļŦāļĄāļēāļĒ.
- āļ§āļīāļĻāļ§āļāļĢāļĢāļĄāļĻāļēāļŠāļāļĢāđāļŠāļēāļāļēāđāļĒāļāļē **.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāđāļāļŠāļēāļĒāļāļēāļāļāļāļāđāļāļāļāļēāļāļāļēāļāļēāļĢāļŠāļđāļ 5 āļāļĩāļāļķāđāļāđāļ **.
- āļĄāļĩāļāļ§āļēāļĄāļāļģāļāļēāļāđāļāļāļēāļĢāđāļāđāđāļāļĢāđāļāļĢāļĄ Auto Cad āđāļĨāļ° Microsoft Office āđāļāđāđāļāđāļāļāļĒāđāļēāļāļāļĩ **.
- āļŠāļēāļĄāļēāļĢāļāļŠāļ·āđāļāļŠāļēāļĢāļ āļēāļĐāļēāļāļąāļāļāļĪāļĐāđāļāđ.
- āļāđāļēāļĒāļāļĢāļąāļāļĒāļēāļāļĢāļāļļāļāļāļĨ.
- āļāļĢāļīāļĐāļąāļ āđāļāļŠāļāļĩ āđāļāļŠāđāļŠāļ āļāļāļĢāđāļāļāđāļĢāļāļąāđāļ āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ).
- āļāļēāļāļēāļĢāļāļīāļāļ§āļąāļāļĢ āļāļēāļ§āđāļ§āļāļĢāđ 3 āļāļąāđāļ 10
- āđāļĨāļāļāļĩāđ 1010 āļāļāļāļ§āļīāļ āļēāļ§āļāļĩ - āļĢāļąāļāļŠāļīāļ
- āđāļāļ§āļāļāļāļļāļāļąāļāļĢ āđāļāļāļāļāļļāļāļąāļāļĢ āļāļĢāļļāļāđāļāļāļŊ 10900
- Website: www.scasset.com.


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
1 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
ERP, Finance, Microsoft Office
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- 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. .


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
2 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
ERP, Excel, Oracle
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- 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. .


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
2 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Excel, Oracle, Microsoft Office
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Prepare balance sheet reconciliation monthly report.
- Prepare and record JV receiving, booking, bank and tender adjustment.
- Reconcile Cash at store by weekly.
- Record cash pick up from cash collection report.
- Review and reconcile change fund before period end closing.
- Follow up all issues relate to cash with store.
- 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 Oracle).
- Positive attitude, Energetic service mind.
- 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. .


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
CPA, Excel
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- āļāļąāļāļāļģāļāļāļāļēāļĢāđāļāļīāļāļĢāļ§āļĄāļĢāļēāļĒāđāļāļ·āļāļāđāļĨāļ°āļĢāļēāļĒāđāļāļĢāļĄāļēāļŠ.
- āļāļ§āļāļāļļāļĄāđāļĨāļ°āļāļģāļāļąāļāļāļđāđāļĨāļāđāļĒāļāļēāļĒāļāļąāļāļāļĩāļāļāļāļāļĢāļīāļĐāļąāļāđāļāđāļāļĢāļ·āļ.
- āļāļąāļāļāļģāļāļāļāļēāļĢāđāļāļīāļāļāļĢāļīāļĐāļąāļāđāļāđāļāļĢāļ·āļ.
- āļĨāļąāļāļĐāļāļ°āļāļēāļāđāļāļĒāļĒāđāļ.
- āļāļąāļāļāļģāļāļāļāļēāļĢāđāļāļīāļāļĢāļ§āļĄāļĢāļēāļĒāđāļāļ·āļāļāđāļĨāļ°āļĢāļēāļĒāđāļāļĢāļĄāļēāļŠ āļĢāļ§āļĄāļāļķāļāļĢāļēāļĒāļĨāļ°āđāļāļĩāļĒāļāļāļĢāļ°āļāļāļāļāļāļāļēāļĢāđāļāļīāļ.
- āļāļąāļāļāļģāļāļāļāļēāļĢāđāļāļīāļāļāļĢāļīāļĐāļąāļāđāļāđāļāļĢāļ·āļ āļĢāļ§āļĄāļāļķāļāļāļāļāļēāļĢāđāļāļīāļāļĢāļēāļĒāđāļāļ·āļāļ āđāļĨāļ°āļĢāļēāļĒāđāļāļĢāļĄāļēāļŠ.
- āļāļ§āļāļāļļāļĄāđāļĨāļ°āļāļģāļāļąāļāļāļđāđāļĨāļāđāļĒāļāļēāļĒāļāļąāļāļāļĩāļāļāļāļāļĢāļīāļĐāļąāļāđāļāđāļāļĢāļ·āļ āđāļŦāđāļŠāļāļāļāļĨāđāļāļāļāļąāļāļāđāļĒāļāļēāļĒāļāļāļāļāļĨāļļāđāļĄāļāļĢāļīāļĐāļąāļ.
- āļāļąāļāļāļģāđāļāļāļŠāļēāļĢāļĢāļēāļāļēāđāļāļāļāļāļāļāļĨāļļāđāļĄāļāļĢāļīāļĐāļąāļ (Master file) āđāļĨāļ°āļāļđāđāļĨāđāļŦāđāļŠāđāļāļāđāļāļĄāļđāļĨāđāļāđāļāļēāļĄāļāļāļŦāļĄāļēāļĒ.
- āļāļąāļāļŦāļēāđāļĨāļ°āļāļĢāļ°āļŠāļēāļāļāļēāļāļāļąāļāļāļđāđāļŠāļāļāļāļąāļāļāļĩāļāļāļāļāļĢāļīāļĐāļąāļāđāļāđāļāļĢāļ·āļ.
- āļāļąāļāļāļģāđāļĨāļ°āļāļģāļŠāđāļāļ āļēāļĐāļĩāļāļāļāļāļĢāļīāļĐāļąāļāđāļāđāļāļĢāļ·āļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ āđāļāđāļ āļ āļēāļĐāļĩāļĄāļđāļĨāļāđāļēāđāļāļīāđāļĄ, āļ āļēāļĐāļĩāļŦāļąāļ āļ āļāļĩāđāļāđāļēāļĒ, āļ āļēāļĐāļĩāđāļāļīāļāđāļāđāļāļīāļāļīāļāļļāļāļāļĨ āđāļāđāļāļāđāļ.
- āļāļĢāļīāļāļāļēāļāļĢāļĩ/āđāļ āļāđāļēāļāļāļąāļāļāļĩ āļŦāļĢāļ·āļāļŠāļēāļāļēāļāļ·āđāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĒāđāļēāļāļāđāļāļĒ 5 āļāļĩ āđāļāļāđāļēāļāļāļĩāđāđāļāļĩāđāļĒāļ§āļāđāļāļ.
- āļŦāļēāļāļĄāļĩ āļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāđāļāļāļēāļĢāļāļąāļāļāļģāļāļāļāļēāļĢāđāļāļīāļāļĢāļ§āļĄ āđāļĨāļ° CPA āļāļ°āđāļāđāļĢāļąāļāļāļēāļĢāļāļīāļāļēāļĢāļāļēāđāļāđāļāļāļīāđāļĻāļĐ.
- āļĄāļĩāļāļąāļāļĐāļ°āđāļāļāļēāļĢāđāļāđ Excel, Power Point.


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Management, Finance, Teamwork
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- Responsible of Industrial Cost Control, Standard Cost computation and Cost variance analysis (COGS).
- Control SG&A expense to comply with budget and defined targets.
- Coordinate and Monthly reporting commentary including a clear understanding of Risk and opportunity on PL for production site.
- Monitor inventory provision and control to be in line with budget.
- Lead the team for all planning, forecasting, budgeting, reporting and business scenario analysis (COGS, PPV, VPC, Function Expense (Site and R&D and CAPEX).
- Gather, analyze and prepare financial information for planning and decision making.
- Coordinate the annual forecasting processes, analyze and challenge the business.
- Act as a business partner, support the business and playing a key challenger role to the business.
- Drive transparency and consistency in all related financial aspects.
- Any ad-hoc as assigned by the management.
- Knowledge, experience & capabilities
- Critical knowledge.
- Business Financial planning cycles.
- Business Case Analysis.
- Costing background (is a plus).
- Critical experience.
- Minimum 5 years' experience all facets of accounting and business partnering role in an MNC environment (Audit background is a plus).
- Involvement in business analysis.
- Business partnering.
- Critical technical, professional and personal capabilities.
- Certified Public Accountant, MBA preferred.
- Finance analysis tools and techniques.
- Strong verbal and written communication skills.
- Strong Analytical skills.
- Good in building relationship.
- Critical leadership capabilities.
- Develop goals and prioritize actions.
- Communicate effectively.
- Achieve goals and standards.
- Manage performance to ensure high results.
- Coach to release creativity and innovation.
- Promote and develop teamwork across functions.
- Critical success factors & key challenges.
- Be a key influencer and trusted business partner.
- Delivery of reliable and accurate financial and management information.
- Positive attitude at work, focused and composed during difficult discussion with stakeholders.
- Gain self-confidence, respect of peers and commercial stakeholders.
- Highly independent, not afraid to speak out minds during discussions.
- Excellent people management skills.


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
āđāļĄāđāļāļģāđāļāđāļāļāđāļāļāļĄāļĩāļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļģāļāļēāļ
āļāļąāļāļĐāļ°:
Accounting, Data Entry, Fast Learner, Meet Deadlines, High Responsibilities, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- 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.


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
1 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Work Well Under Pressure, Accounting, English, Thai
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- 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]


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
SAP, ERP, Express, Thai
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŠāļēāļĄāļēāļĢāļāļāđāļāļĢāļāļāđāļāđ
- 2-10 Yrs in AP, AR, Cost, Inventory, GL.
- Knowledge of Thai Accounting Standard, and Tax law.
- Knowledge of SAP/ERP/Express.
- 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.


āļāļĢāļ°āļŠāļāļāļēāļĢāļāđ:
5 āļāļĩāļāļķāđāļāđāļ
āļāļąāļāļĐāļ°:
Accounting, English
āļāļĢāļ°āđāļ āļāļāļēāļ:
āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļīāļāđāļāļ·āļāļ:
āļŋ22,000+
- Consolidation accounting and budgeting.
- Accounting and tax research.
- Transfer pricing.
- Consolidation and accounting system implementation / modification.
- Identification of potential impact of new or revised accounting standards and the impacts on group companies.
- Female or Male.
- Experience at least 5 years.
- Bachelor's degree or higher education in Accounting / Auditing.
- Good command in English and computer literacy.
- Energetic, systematic and logical thinking, good team player and well-developed time management.
- Highly reliable.
- 1
āļĒāļāļāļāļīāļĒāļĄ
āļĨāļāļāļāļģ 5 āļŠāļīāđāļāļāļĩāđāļŦāļĨāļąāļāđāļĨāļīāļāļāļēāļ āļāļĩāļ§āļīāļāļāļļāļāļāļ°āđāļāļĨāļĩāđāļĒāļāđāļāļāļĨāļāļāļāļēāļĨ
āļāļģāđāļāļ°āļāļģāļāđāļēāļāļāļēāļāļĩāļāļāļĢāļīāļĐāļąāļ 7 āđāļāļāļāļĩāđāļāļļāļāđāļĄāđāļāļ§āļĢāļāļģāļāļēāļāļāđāļ§āļĒ
āļāļģāđāļāļ°āļāļģāļāļēāļĢāļŦāļēāļāļēāļāđāļāļīāļāđāļāļĨāļŠāļļāļāļĒāļāļ 50 āļāļĢāļīāļĐāļąāļāļāļĩāđāļāļāļĢāļļāđāļāđāļŦāļĄāđāļāļĒāļēāļāļĢāđāļ§āļĄāļāļēāļāļāđāļ§āļĒāļĄāļēāļāļāļĩāđāļŠāļļāļ 2023
āļāđāļēāļ§āļŠāļēāļĢāđāļŦāļĄāđāđ