เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Compliance, Taxation, English

ประเภทงาน:

งานประจำ

• Manage corporate tax compliance.
• Possess Corporate tax standard and process.
• Provide internal tax advisory service.
• Key Responsibility.
• Lead, plan and implementation of relevant standards, processes, policies and procedures to minimize tax liabilities as well as improve efficiency and effectiveness of corporate tax matters for Thailand entities and cross border transactions.
• Acting as a key partner to business units and functions to support and provide advice to operations & legal in area of taxes.
• Managing tax compliance, reporting, and filing works for the Group companies in Thailand.
• Provided monthly corporate tax and deferred tax numbers, notes to Financial Statements for tax part on quarterly basis for submission to the Group of companies.
• Preparation of mid-year and annual corporate income tax computations and tax returns for submission to the Revenue Department.
• Reviewing monthly VAT and Withholding Tax returns consolidated information from respective Accounting teams.
• Managing transfer pricing documentation for intercompany transactions.
• Leading and coordinating ad-hoc tax-driven business initiatives locally and regionally.
• Support business in any new tax related project or special project i.e. transfer pricing, new business model & tax structure.
• Provide internal tax advisory services and support on business operation matters.
• All tax matter that related to business i.e., CIT, VAT, WHT, and custom.
• Bachelor's Degree or higher in Accounting, Business Law, Taxation or other related.
• Good understanding in cross-border Tax and Transfer Pricing.
• Minimum 5 years of experiences in Tax with well-known MNC's and Big 4 Consulting firms will be an advantage.
• 3+ years of supervisor experience effectively leading and developing staff.
• Able to Work Independently, good decision-making and problem-solving skill.
• Ability to manage complex planning and reporting process.
• Strong spreadsheet/ Excel /database skills.
• Can do" attitude and results oriented.
• Ability to work well under ambiguity, changes, pressure and tight deadlines.
• Good presentation, able to get difficult things explainable to people.
• A person with self-starter attitude, not only waiting for direction.
• Good command of written and spoken English.
• 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:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Timely prepares balance sheet account reconcile.
• Prepares journal entries or adjustments.
• Analyzes data for preparation, submit tax return.
• Gathers and analyzes data; uses data to develop information necessary to prepare and timely file returns (including amended returns and similar types of adjustments to change original filings, as necessary), estimated payments, extensions, etc.
• Timely prepares balance sheet account reconciliations for accounts owned in accordance with the Balance Sheet Account Management (BSAM) guidelines, if appropriate. Conducts analysis of discrepancies and open items, as identified, and takes necessarily follow up actions.
• Prepares journal entries or adjustments as necessary to correct tax accounts / balances. Assists Controller's with tax accruals and tax basis balance sheet reconciliations, if applicable.
• Effectively escalates and communicates issues in resolving compliance matters.
• As appropriate, reviews return instructions / law changes and collaborates with Tax Advisors for compliance impacts; makes necessary adjustments to return preparation processes to ensure compliance; participates in special studies (e.g., impacts of legislative proposals, etc.).
• Analyzes data for preparation and / or submission of tax returns and refunds.
• Establishes and maintains an open and effective working relationship with data suppliers, business clients and / or taxing authorities to assist in the resolution of issues and inquiries.
• Researches and collaborates with Tax Advisors, as appropriate, to accurately and timely resolve assessments or inquiries from taxing jurisdictions. Initiates data correction, if applicable, by notifying affected groups of related return issues.
• Provides audit support and obtains requested audit data as needed.
• Demonstrates knowledge of controls assessment processes (i.e., Internal Audits, special reviews) and applies those controls standards to current portfolio, as necessary.
• Support other activities as assigned from time to time.
• Bachelor's or Master's Degree in Tax Law, Accounting or other related fields
• At least 3-5 years of work experiences in Tax related

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Compliance, Management, Teamwork

ประเภทงาน:

งานประจำ

• Sets expectations with personnel on license.
• Review returns, payments, amendments, tax document.
• Ensures tax returns and law changes are applied.
• Sets expectations with personnel on license to operate related items, work objectives and follows through on agreed plan.
• Reviews returns, payments, amendments and other tax documents and ensures that all are filed accurately and timely.
• Coordinates proper and timely response to notices or inquiries from taxing jurisdictions and business functions.
• Ensures tax returns and law changes are applied to the compliance process.
• Supports business initiatives. Participates in special studies (e.g., impacts of legislative proposals, etc.).
• Promotes improvements and resolution of changes as applicable.
• Reviews and approves returns and payments within Delegation of Authority (DOAG).
• Monitors account activity and ensures account reconciliations are performed, reviewed and approved timely per Balance Sheet Account Management (BSAM) guidelines, if applicable. Ensures Account Management Documents (AMDs) are in place and up to date, if applicable.
• Provides up-line communication to management of critical issues, KPIs and relevant matters.
• Seeks continuous improvement opportunities to enhance the teamwork product and provides professional development opportunities for the staff.
• Tailors training and development objectives for each staff member with regular follow-up to foster an effective workforce through development, coaching, mentoring and training of staff.
• Reviews workload and ensures portfolio optimization.
• Promotes an environment that ensures effective controls are maintained, responsible to keep Business Continuity Plan (BCP).
• Support other activities as assigned from time to time.
• Bachelor's or Master's Degree in Tax Law, Accounting or other related fields.
• At least 5-7 years of work experiences in Tax related.

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Accounting, Compliance, Budgeting

ประเภทงาน:

งานประจำ

• Supervise tax returns preparation and tax payment.
• Keep abreast of new Thailand legislation or change.
• Review tax assessment and supportive document.
• Sets expectations with personnel on license to operate related items, work objectives and follows through on agreed plan.
• Supervise tax returns preparation and tax payment process under scope of Thailand Tax responsibilities to ensure tax returns and tax payment are submitted timely and correctly. Ensure correct tax reporting/accounting. Ensure Balance Sheet Account Management guidance is properly implemented.
• Keep abreast of new Thailand legislation or changes in Thailand legislation, analyze impact and highlight to management and all concern parties on the implications and implement compliance requirements.
• Review tax assessment and supportive document for appeals or protests against unjustified assessments.
• Represent Thailand Tax function at meetings/discussions with third parties (e.g., Price Waterhouse Coopers, external tax counsels, government authorities) for Thailand tax matters.
• Provides up-line communication to upper management of critical issues, KPIs and relevant matters. Provides support on data gathering requested by managements.
• Supervise and coach direct reports. Develop and implement plans for their professional and career growth.
• Ensure staff has strong control/safety awareness and practices.
• Provide control advisory support including coordinate control activities, SOX audits and internal audits.
• Proactively identify insightful opportunities for process improvement.
• Handle Thailand Tax expenses budgeting and reporting.
• Act as Business Contingency Plan (BCP) coordinator and ensure Thailand Tax BCP is up to date and tested regularly.
• Other activities as assigned from time to time.
• Bachelor's or Master's Degree in Tax Law, Accounting or other related fields.
• At least 10 years of work experiences in Tax related.

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:

ERP, Excel, Oracle

ประเภทงาน:

งานประจำ

• Create & Update ERP system.
• Able operate Excel and ERP Oracle or SAP.
• Experience in Accounting.
• Key Responsibility.
• 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:

1 ปีขึ้นไป

ทักษะ:

ERP, Finance, Microsoft Office

ประเภทงาน:

งานประจำ

• Follow up debtors who have overdue to make payment.
• Create & Update ERP system.
• AR Accounting, Credit Control & Collection field.
• Key Responsibility.
• 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:

5 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• 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 1 year.
• 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.

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.