เงื่อนไขการค้นหา

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Excel, Oracle, Accounts Payable

ประเภทงาน:

งานประจำ

• To record all account payable transaction in accounting system. .
• To review outstanding PO and communicate to PO issuer. .
• Prepare the reports related to liabilities accounts i.e. accrual reconcile, etc. .
• Verify completeness and accuracy of all accounting documents. .
• Proceed the invoice submission from vendor for payment. .
• To correspond with vendors and respond to inquiries .
• Provide fixed assets month and year report .
• Assist with month-end and year-end closing .
• Perform other duties as assigned by Supervisor and Manager.
• 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.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Finance, Excel, Accounts Payable, English

ประเภทงาน:

งานประจำ

• Prepare, analyze, and report on cost data to management, highlighting trends and variances.
• Develop and maintain standard cost models for products and services.
• Conduct month-end and year-end close processes related to cost accounting.
• Budgeting and Forecasting:
• Assist in the preparation of budgets and financial forecasts.
• Monitor actual costs against budgets and forecasts, providing explanations for variances.
• Inventory Management:
• Oversee and manage inventory valuation, adjustments, and reconciliations.
• Ensure accurate and timely recording of inventory transactions.
• Cost Control:
• Identify cost reduction opportunities and recommend strategies for cost control.
• Collaborate with various departments to ensure cost-effective operations.
• Financial Analysis:
• Perform financial analysis related to manufacturing costs, project costs, and other relevant financial metrics.
• Support decision-making processes by providing financial insights and recommendations.
• Bachelor s degree in accounting, finance, or a related field.
• Experience in costing at least 3 years, with a preference for experience in service or construction business.
• Experience in Account Payable would be a big plus.
• Strong communication and interpersonal skills to work effectively with international teams.
• Detail-oriented, fast-learning and committed to meet timeline.
• Proficiency with Microsoft Excel.

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• Control and review DC s expenses.
• Control and review costing and import transactions.
• Review, control and monitor budget for DC.
• Control and review stock management.
• Support month-end and year-end closings, processing vendor payments, preparation of financial statements and bank reconciliations.
• Contribute to Month-end Close, Quarterly Reviews, and Annual Audit processes.
• Develop routine and ad hoc reporting based on departmental needs.
• Reconcile Balance Sheet Accounts.
• Prepare and enter weekly/monthly journal entries.
• Generate weekly and monthly Financial Reports.
• Purchase of office supplies on an as needed basis.
• Performs other related duties as assigned.
• A Bachelor s degree in Accounting/Finance with at least 5 years of manufacturing and/or distribution experience.
• At least 3 years of experience in relevant finance roles (Accounting/Controlling/Finance).
• 1-3 years of experience in inventory accounting and control within e-Commerce and store retail environments.
• Must possess a strong financial background and be able to do month end financial preparation and analysis, inventory management and general accounting functions.
• Knowledge of WM (Warehouse Management).
• Must have strong communication skills and possess exceptional organizational and planning skills and be able to handle multiple tasks in a team-based environment.
• Experience and understanding of general accounting, inventory, and cost accounting.
• Proven ability to solve unstructured business and accounting problems.
• Proven analytical, financial understanding in delivering variance analysis, as well as data interpretation of business impact and results.
• Good knowledge for VAT and WHT that related to import transactions and distribution and fulfillment center s tax matters..

ทักษะ:

Compliance, Legal, Accounts Payable

ประเภทงาน:

งานประจำ

• Receive and review incoming invoices for accuracy, completeness, and appropriate authorization.
• Code and enter invoices into the accounting system, ensuring proper allocation to the correct departments or cost centers.
• Prepare and process payments, including checks, electronic transfers, and transactions.
• Process employee expense reports, ensuring compliance with company policies and accurate coding of expenses.
• Ensure compliance with company policies, relevant accounting standards, and legal requirements.
• Maintain accurate and organized documentation for all accounts payable transactions.
• Identify opportunities for process improvement and efficiency in the account's payable workflow.
• Collaborate with cross-functional teams to implement changes and enhancements.
• Assist in month-end closing activities related to accounts payable.
• Reconcile accounts payable transactions and resolve any discrepancies.
• Possess Bachelor s degree in accounting.
• Possess strong knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong knowledge and experience of fixed assets and General Ledger.
• Possess strong proficiency in Excel.
• Strong ability to apply several accounting and reporting systems.
• Strong communication and analytical skills.
• Strong ability to work individually or in a team setting.
• Excellent interpersonal and time management skills to meet time-sensitive deadlines.

ทักษะ:

Oracle, English

ประเภทงาน:

งานประจำ

• Verify import documents and procedures (shipping supporting documents, Customs clearance).
• Reconcile and follow up outstanding balance in detail of accounts.
• Prepare and follow up input Tax invoice with Register.
• Ad-hoc tasks.
• Manage all accounting operations based on accounting principles.
• Conduct month-end and year-end close process.
• Collect, analyze and summarize account information.
• Bachelor s degree in accounting.
• At least 3 years of Accounting (Import-Export).
• Good Knowledge for importation and Shipping.
• Good Knowledge for VAT and WHT.
• Good command of English and Computer literacy, Oracle.
• Able to work under pressure.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

CPA, Accounting, English

ประเภทงาน:

งานประจำ

• 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:

Accounting

ประเภทงาน:

งานประจำ

• Handling and taking responsibility for daily accounting transactions.
• Preparing payment vouchers, received vouchers, journal vouchers, and accounting related documents and reconcile the relevant account.
• Perform and Control month end closing process of Financial Statement to ensure accuracy and completeness.
• Preparing all tax regulations and requirements, such as VAT, PND.3, 53, 54 and PP.36 and submission on time.
• Payment preparation (Back up maker in e-banking) for all payments of Thailand entities.
• Document filing and control.
• Performing as hoc assignments as required.
• A Bachelor s Degree or higher in accounting.
• At least 1-3 years of experience.
• Work experience in a back office or energy company is preferred.
• Able to work hard and work under pressure.
• Computer literacy is required for MS Office applications such as Excel, Word, and accounting systems.
• Experience in Zero and Approval Max would be an advantage.
• Strong interpersonal, communication, responsibility, and self-motivation skills, as well as the ability to learn quickly.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Microsoft Office, Excel, Oracle, English

ประเภทงาน:

งานประจำ

• Prepare balance sheet cash reconciliation report by monthly.
• Prepare cash short report at POS by daily/weekly/monthly.
• Cash reconciliation by daily.
• Bank reconciliation.
• Follow up all issues relate to cash, cash short, paid in, paid out and cash / cheque deposit.
• Ad hoc assign by Accounting Manager.
• Bachelor's degree in accounting.
• At least 3 years experience in accounting field with reconciliation of the receivable is an advantage.
• Proficiency in Microsoft office applications Office and accounting software (especially Advance Excel and Oracle).
• High responsibility, ability to meet deadlines and work under pressure.
• Positive attitude, Energetic service mind and good team payer.
• Experience in Retail Business is an advantage.
• Can-Do attitude.
• Good interpersonal skills.
• 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.