เงื่อนไขการค้นหา

ทักษะ:

Accounting, Statistics

ประเภทงาน:

งานประจำ

• Pilot account for selected ocean accounts, including related maps and statistics.
• An assessment climate change impact on selected coastal communities.
• Expected Deliverables:
• a) A draft outline of approaches to be used and a project work plan (by December 2022);
• b) Agreement with ESCAP on the work plan and expected outputs (by December 2022);
• c) A scoping report outlining the findings from scoping activities (by March 2023);
• d) Outline of methodology for the data collection and compilation (by March 2023);
• e) Collected, processed and compiled selected data (by July 2023);
• f) A draft report with preliminary finding and on methods used (by August 2023);
• g) Programme, presentation and other materials for national stakeholder consultation (by September 2023);
• h) All data used and collected during the study, annotated with relevant methods and metadata for archiving electronically (by September 2023).
• i) Present preliminary finding and discuss feedback at national stakeholder consultation (by October 2023)
• j) Final report, including findings, maps and data from GIS consultant, reflecting feedback from national stakeholders and ESCAP (by November 2023). Work LocationSamoa.
• Expected duration1 year (10 December 2022 to 15 December 2023).
• Estimated work time 12 weeks.
• Duties and ResponsibilitiesDuring its 49th session, the United Nations Statistical Commission (UNSC) requested that ocean statistics be integrated into the work of the revision of the SEEA-Experimental Ecosystem Accounting (United Nations et al. 2014b) and noted the interest of ESCAP and UN Environment to take the lead in this work. Further, in at its 51st Session in March 2020, the UNSC commended work led by the United Nations Economic and Social Commission for Asia and the Pacific (ESCAP) and the Global Ocean Accounts Partnership (GOAP) on Technical Guidance on Ocean Accounting for Sustainable Development (The Technical Guidance).
• To test and apply these methodologies, ESCAP engaged five member States, China, Malaysia, Samoa, Thailand and Viet Nam, in conducting ocean accounts pilot studies. The first pilot study in Samoa was undertaken by the Samoa Bureau of Statistics with support from ESCAP and focused on tourism satellite accounts to better understand the economic contribution of tourism and related resource use starting with water and electricity.
• The pilot study was extended in 2020 through a collaboration between the Government of Samoa, the then Department of Agriculture, Water and the Environment (AWE), Australia, and ESCAP. The extension focused on land-based pollution to the ocean starting with solid waste.
• To further improve ocean related statistics and analysis in Samoa, ESCAP is extending support to the Samoan government during 2022-2023. The purpose of the extension is to develop ocean accounts on selected ecosystem(s) (such as mangrove) and investigate climate change impact on targeted coastal communities in Vaiusu Bay.
• To facilitate the implementation of the extension, consultancy services are being sought with the following objectives:
• Qualifications/special skillsAcademic Qualifications: Degree in statistics, economics, geography, marine environment management, or a related field
• Experience: Proven experience in compiling Environmental Economic Accounts (SEEA) and experience in conducting statistical surveys, preferable in the environmental domain.
• Knowledge of ecosystem accounts, and statistics use aspects related to ocean is highly desirable.
• Skills: Strong written, communication and collaboration, planning and organizing skills.
• LanguagesLanguage: Fluency in English.
• No FeeTHE UNITED NATIONS DOES NOT CHARGE A FEE AT ANY STAGE OF THE RECRUITMENT PROCESS (APPLICATION, INTERVIEW MEETING, PROCESSING, OR TRAINING). THE UNITED NATIONS DOES NOT CONCERN ITSELF WITH INFORMATION ON APPLICANTS' BANK ACCOUNTS.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Analytical Thinking, Good Communication Skills, Fast Learner, Financial Analysis, Excel, English, Thai

ประเภทงาน:

งานประจำ

• Business Administration/Accounting/Finance/Econ.
• Fluency in English & Analytical Skills.
• Fresh Graduate/Less Than 3-Year Working Experience.
• Our Bangkok office is looking for a Accounting Officer to support our forensic accounting team.
• Although the nature and purpose of our work vary from case to case, you will typically assist with the analysis of financial and operational data provided by clients or obtained through research to form an opinion as to the historic or likely future performance of a business.
• Successful candidates will be supported to obtain a globally recognised accounting qualification, along with job-specific training and mentoring by experienced accounting professionals. Once qualified, many of our senior accountants pursue secondary qualifications in specialist areas such as fraud investigation or business valuation. The role is best suited to individuals with long-term career aspirations.
• Degrees in Business Administration, Accounting, Finance, Economics, or other related subjects.
• Strong verbal and written communication skills in Thai and English.
• Analytical and logical with good attention to detail.
• Good interpersonal skills and capability of working in teams and independently when required.
• Ability to work under pressure and tight deadlines.
• Willingness to accept increasing responsibility as experience grows.
• Competency in Microsoft Excel and Word.
• Additional language skills considered beneficial but not essential.
• Fresh graduate / candidates with less than 3 year working experiences are welcome.
• We offer long-term career development opportunities, attractive remuneration including adequate study leave and other benefits including medical insurance.

ประสบการณ์:

12 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Taxation, English

ประเภทงาน:

งานประจำ

• International workgin experience.
• Financial controlling.
• Operations improvement.
• Act as controller to oversee all functions of Finance & Accounting including general accounting, finance, costing, budgeting, planning, reporting, taxation, and internal control at Mitr Phol's factories in Indonesia.
• Prepare annual budget and managerial report package.
• Prepare financial performance statement to ensure timely and accurate reporting to the company s management as well as tax department in compliance with tax local regulations.
• Effective manage cash flow to achieve the best financial benefit and control all costs to be in line with the planned budget.
• Apply internal control procedures to ensure that all financial activities are conducted in line with company policies and local regulations.
• Coordinate with local audit firm and revenue authorities to ensure compliance.
• Bachelor degree in accounting or finance.
• A minimum of 10 years of finance and accounting function in manufacturing environment.
• Experience working abroad and knowledge of local accounting standard and tax regulations are considered as advantage.
• Good command of English.
• Able to work as expat term in Indonesia.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Microsoft Office, Analytical Thinking, Accounting, Leadership Skill, English, Thai

ประเภทงาน:

งานประจำ

• Review monthly operating reports for accuracy, completeness and major variances between actual and budget results.
• Prepare monthly financial report, financial packages and other informational reports/analysis.
• Ensuring an accuracy and timeliness reporting of monthly, quarterly and yearend closing financial report. Analyze financial statements to pinpoint potential weak areas.
• Prepare financial statements including cash flow statement which be maintained in accordance with Thai Financial Reporting Standards.
• Manage and supervise the accounting team members so they work effectively and efficiently.
• Design and implement the proper control on accounting areas and make sure these controls are sufficient, effective and in compliance with company policies.
• Liaises with the Revenue Department in regards to all local tax and regulations and completion of corporate income tax return (PND. 50,51).
• Participate in process design/improvement activities for all aspects of ERP which relate to accounting functions.
• Collaborate with external and internal auditor for information needed.
• Monitor and prepare cash flow projections for relevant projects.
• Providing supportive financial analysis to help business decision making process.
• Coordinate with all related functions to develop Annual Budget and Project Budget in order to manage key areas of the financial planning & analysis.
• Budget & Forecast including quarterly and annual forecast to support short-term and long-term strategic financial planning.
• Perform other related duties as assigned.
• Bachelor Degree's in Accounting and able to gain CPD.
• 4-6 years experiences in audit or accounting field.If have experience in Real Estate /Joint Venture would be an advantage.
• Demonstrated leadership ability, team management and interpersonal skills.
• Strong in Microsoft Office, Excel and Accounting Software with analytical skill.
• Good command of English written and spoken.
• Grande Star Co., Ltd.
• 32fl. Exchange Tower 388 Sukhumvit Road., Klongtoey, Bangkok 10110 or by Apply Now.
• Please note that only short listed candidates will be contacted. All applications will be treated in
• strict confidentiality.
• Disclaimer
• Detailed, specific objectives for the role are determined on an on-going basis. Broad areas of
• responsibility, and tasks generally performed by this role, are outlined above. This list is not
• exhaustive and the detail and scope of this Job Description may be altered from time to time to take
• account of changing company needs. You will be consulted in this event.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, Finance, CPA, Microsoft Office, Thai, English

ประเภทงาน:

งานประจำ

• Review monthly operating reports for accuracy, completeness and major variances between actual and budget results.
• Prepare monthly financial report, financial packages and other informational reports/analysis.
• Ensuring an accuracy and timeliness reporting of monthly, quarterly and yearend closing financial report. Analyze financial statements to pinpoint potential weak areas.
• Prepare financial statements including cash flow statement which be maintained in accordance with Thai Financial Reporting Standards.
• Manage and supervise the accounting team members so they work effectively and efficiently.
• Design and implement the proper control on accounting areas and make sure these controls are sufficient, effective and in compliance with company policies.
• Liaises with the Revenue Department in regards to all local tax and regulations and completion of corporate income tax return (PND. 50,51).
• Participate in process design/improvement activities for all aspects of ERP which relate to accounting functions.
• Collaborate with external and internal auditor for information needed.
• Monitor and prepare cash flow projections for relevant projects.
• Providing supportive financial analysis to help business decision making process.
• Coordinate with all related functions to develop Annual Budget and Project Budget in order to manage key areas of the financial planning & analysis.
• Budget & Forecast including quarterly and annual forecast to support short-term and long-term strategic financial planning.
• Perform other related duties as assigned.
• Bachelor Degree's in Accounting and able to gain CPD.
• 7-10 years experiences in audit or accounting field with minimum of 2 years in management level. If have experience in Real Estate /Joint Venture would be an advantage.
• Auditing experience or CPA license will be an advantage.
• Demonstrated leadership ability, team management and interpersonal skills.
• Strong in Microsoft Office, Excel and Accounting Software with analytical skill.
• Good command of English written and spoken.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Microsoft Office, Accounting, Outgoing Personality, English, Thai

ประเภทงาน:

งานประจำ

• จัดทำใบวางบิลและรวบรวมเอกสารที่เกี่ยวข้อง.
• ตรวจสอบความครบถ้วนและถูกต้องของเอกสารที่ใช้ในการวางบิล พร้อมจัดส่งเอกสารให้ลูกค้า.
• บันทึกรายละเอียดของเงินรับ พร้อมลงนาม เมื่อได้รับเงินสดหรือเช็คจากลูกค้าในการชำระเงิน.
• จัดทำใบฝากธนาคารเพื่อนำเงินสดและเช็คที่ได้รับเข้าฝากธนาคาร.
• ตรวจสอบความครบถ้วนของใบนำฝากธนาคารที่ได้รับคืนจากธนาคาร.
• จัดทำรายงานสถานะเงินสดประจำวันจากรายการจ่ายเงินกับรายการรับเงินประจำวัน พร้อมนำเสนอผู้จัดการ.
• ตรวจสอบการเรียงลำดับเลขที่ของใบสำคัญจ่ายเช็คและความครบถ้วนของเอกสารที่ได้รับ.
• จัดเตรียมเช็ค พร้อมทั้งบันทึกเลขที่ใบสำคัญจ่ายและรายการเช็คในทะเบียนคุมเช็ค.
• ตรวจสอบเช็คและใบสำคัญจ่ายเช็คกับใบเสร็จรับเงิน.
• จัดทำสรุปรายละเอียดเช็คจ่ายที่ยังไม่มีผู้มารับ.
• ตรวจนับเช็คคงเหลือที่ไม่มีผู้มารับและตรวจสอบรายการเช็คที่นับได้กับรายงานเช็คคงเหลือที่ไม่มีผู้มารับ.
• จัดทำรายงานงบกระทบยอดเงินฝากธนาคาร เสนอต่อผู้บังคับบัญชา.
• จบปวส หรือ ปริญญาตรีสาขาบัญชี.
• ประสบการณ์การทำงานในสาขาที่เกี่ยวข้อง 1 - 3 ปี.
• สามารถใช้ Microsoft Office (Word, Excel, Power point) ได้เป็นอย่างดี.
• มีมนุษย์สัมพันธ์ดี.
• สถานที่ปฏิบัติงาน
• Grand Global Gloves Co., Ltd. 59/1 หมู่ที่5 TFD Industrial Estate 2 ตำบลท่าสะอ้าน
• อำเภอบางปะกง จังหวัดฉะเชิงเทรา.
• 32fl. Exchange Tower 388 Sukhumvit Road.,Klongtoey, Bangkok 10110 or by Apply Now.
• Please note that only short listed candidates will be contacted. All applications will be treated in strict
• confidentiality.
• Disclaimer
• Detailed, specific objectives for the role are determined on an on-going basis. Broad areas of responsibility, and tasks generally performed by this role, are outlined above. This list is not exhaustive and the detail and scope of this Job Description may be altered from time to time to take account of changing company needs. You will be consulted in this event.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Accounts Payable, CPD License, English

ประเภทงาน:

งานประจำ

• Manage payroll function and HRMS Payroll System for the accrurate and timely
• Responsible for correctness and completeness of contracts information in Non-merchandise Contract System (NMC)
• Responsible for correctness and completeness of information in Non-merchandise Accrual System (NMA)
• Responsible for preparing and analysis the company s budget for working capital in part of non-trade accounts
• Responsible for preparing Cash Flow to Treasury Department 6. Manage month end closing process to ensure to meet the time line and accuracy - in part of operating expenses
• Responsible for preparing reports to support Note to Financial Statement, Package Report, Management Requirements
• Any other ad-hoc financial related reporting as assigned by manager.
• Bachelor s Degree in Accounting is required or MBA qualifications are a plus.
• At least 8-10 years experiences in Accounting and Financial
• Can closing Accointing & Financial Statement (Have CPD)
• Have experiece in Retail Business or FMCG are a plus.
• Working knowledge of ORACLE software and FSG Report will be a plus
• Good command in English skills and computer literacy in MS Office (particularly Excel)
• Ability to handle multi-task, work under pressure and meet deadline.
• Work at BJC Building, Sukhumvit 42 (BTS Ekkamai).
• Working Day: Monday - Friday (Hybrid).

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Microsoft Office, Finance, English

ประเภทงาน:

งานประจำ

• Bachelor's degree in Accounting.
• 7 years experience in Accounting field.
• Microsoft Office and Accounting software.
• Key
• Full set accounts closing including managing the daily transaction tasks of inventory .
• Perform standard cost updates and analysis on a quarterly basis .
• Make recommendations regarding inventory accounting and reserves .
• Plans and coordinates activities of a specified accounting function to ensure accurate and timely recording of data .
• Ensures accurate and timely reporting of all financial reports .
• Monitors general accounting systems; recommends and implements approved changes .
• Conducts special accounting studies and prepares report .
• Other Jobs assign.
• Bachelor's degree or higher in Finance, Accounting or business related field .
• Minimum 5 years of experience in Accounting .
• Experience in in Retail business is a plus.
• Broad knowledge of accounting principles and procedures .
• Demonstrates strong understanding of concepts and issues across functional lines .
• Ability to work autonomously while also managing aggressive delivery schedules .
• Ability to prioritize multiple tasks and be highly organized .
• Strong problem solving as well as a passion for improving on process .
• Good command of spoken and written English and strong Excel/database skills .
• Strong communication, negotiation and team management .
• Proficient in Microsoft Office.
• 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.

ทักษะ:

Management, Budgeting

ประเภทงาน:

งานประจำ

• Responsible for consolidated management report as part of month-end and monitor the variances with the forecast, and budgeting.
• Prepare monthly variance analysis, explain, and investigate any major differences, and understand key business drivers.-Provide in-sight analysis of financial performance to management to understand the financial situation.
• Recruiter Sumalee Lortragool (สุมาลี หล่อตระกูล)

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Data Entry, Accounting, Good Communication Skills, High Responsibilities, Thai, English

ประเภทงาน:

งานประจำ

• HR follow up, HR matters and prepare staff contract with other administrative duties are required.
• Maintains records, documentation, and files, particularly more complex or sensitive files such as employee files.
• Manage emails, letters, packages, phone calls and other forms of correspondence.
• Track and replace office supplies as necessary to avoid interruptions in standard front office procedures.
• Arrange & track the candidate interview session due to Director s request.
• Assist colleagues whenever there is an opportunity to do so.
• Thai Nationality.
• Bachelor s degree, Business or Finance related fields will get the special consideration.
• Strong sense of ownership and high level of accountability.
• Able to work multiple activities concurrently and as a team.
• Knowledge of Microsoft Office and other office management tools and applications.
• Good command of English skill.

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.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, CPA, Microsoft Office, Thai, English

ประเภทงาน:

งานประจำ

• To supervise the accounting team members to work effectively and efficiently.
• To review the accounting bookkeeping and financial statements which be maintained in accordance with Thai Financial Reporting Standards.
• To ensure an accuracy and timeliness reporting of monthly, quarterly and yearly financial report. Preparing and developing the budget forecasts.
• Analyze financial statements and awareness in the potential weak areas.
• Design and implemental the proper accounting control and ensure these controls are sufficient, effective and in compliance with company policies.
• Contact with the Revenue Department in regards to all local tax and regulations and corporate income tax return.
• Participate in process design/improvement activities for all aspects of ERP which relate to accounting functions.
• Collaborate with external and internal auditor for information needed.
• Prepare all relevant documents and submit to authorities i.e. 56-1, annual report, forecast performance and filling to SET/SEC.
• Budget.
• Accountable for prepare and forecast the company annual budget.
• Preparing business plan for making the necessary update of the plan according to any changes in the business or the regulations which may affect forecasts.
• Act as an advisor to relevant departments in formulating their budget submissions.
• Create a consolidated budget version for management approval.
• Monitor organizational spending to ensure that it is within budget.
• Bachelor Degree's or Master Degree s in Accounting, CPA would be an advantage.
• 5-10 years experience in accounting with some managerial level in Hotel, Property and Real Estate Business is a plus.
• Strong in Microsoft Office, including Microsoft Dynamic Axepta would be great advantage.
• Good command of written and spoken English.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Finance, SAP, English

ประเภทงาน:

งานประจำ

• Minimum of 5 years accounting & งบกำไรขาดทุน.
• experience in AP/AR/GL/Cash flow/ปิดงบการเงิน.
• with at least 5 years at the managerial level.
• Management of all accounting and cash flow, reporting, statutory, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare business.
• Take control and lead GL control, Accounts, Billing, Cash Management.
• To drive improvements in AP, AR & inventory and CAPEX management Perform any other duties as and when assigned by management from time to time.
• Managing the compilation of all the performance reports and financial planning and analysis for the company / financial year budget, forecasts, profit plan and strategic.
• Lead to ensure smooth process of the month end closing accounts procedures and year- end closing accounts procedures.
• Ensure completion of annual external audit and provide assistance and explanation in internal audit to improve control and effectiveness of the organization.
• Lead and drive the development of personnel through formal training, work rotations and other means, and in particular through the adoption of Company s performance management and career development program. Assist in the development and maintenance of succession strategies.
• Bachelor's Degree in Accounting. Master s Degree will be advantage.
• Minimum of 5 years controller & accounting, financial and analyst.
• Having experience in SAP accounting, in project feasibility study to propose for investment will be advantage.
• Strong planning and business analytical skills, service-minded, open-minded, results-oriented and proactive.
• Strong leadership, ability to manage professional staff.
• Being proactiveness.
• Fluent in English communication.
• Berli Jucker Public Co., Ltd.
• Human Resources Division
• 99 Soi Rubia, Sukhumvit 42,Phrakanong, Klongtoey, Bangkok 10110

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Compliance, Accounting, Taxation, English

ประเภทงาน:

งานประจำ

• Bachelor's or master's degree in Taxation, Accounting or Auditing.
• Excellent oral and written English skills (including strong presentation skills).
• Computer skills (e.g., MS Office).
• Committed to providing quality outcomes.
• Ideally, you'll also have.
• 0-2 years working experience (audit/accounting experience, or tax background/knowledge is a plus).
• Excellent command of spoken and written English.
• Excellent interpersonal skill and work well as a supportive team player.
• We're interested in professionals with the drive to take on new responsibilities and projects. You'll need the confidence to speak up with your own creative thoughts on a wide range of areas. You'll also have the opportunity to achieve your potential by being given professional development and experiences with clients across geographies. If you're keen to play a pivotal role within a highly focused global payroll operate team, this role is for you.
• What we offer.
• We offer a competitive remuneration package. Our comprehensive Total Rewards package includes support for flexible working and career development, covering holidays, health and well-being, insurance, savings and a wide range of discounts, offers and promotions.
• Continuous learning: You'll develop the mindset and skills to navigate whatever comes next.
• Success as defined by you: We'll provide the tools and flexibility, so you can make a meaningful impact, your way.
• Transformative leadership: We'll give you the insights, coaching and confidence to be the leader the world needs.
• Diverse and inclusive culture: You'll be embraced for who you are and empowered to use your voice to help others find theirs.
• If you can demonstrate that you meet the criteria above, please contact us as soon as possible.
• The exceptional EY experience. It's yours to build.
• EY | Building a better working world.
• EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance and help clients grow, transform and operate. Working across assurance, consulting, law, strategy, tax and transactions, EY teams ask better questions to find new answers for the complex issues facing our world today.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

SAP

ประเภทงาน:

งานประจำ

• รวบรวมข้อมูลเกี่ยวกับเอกสารประกอบการจ่ายเงินคู่ค้า และเอกสารการเบิก/ เคลียร์เงินทดรองจ่าย ให้ถูกต้อง ครบถ้วน และทันตามระยะเวลาที่กำหนด.
• วิเคราะห์ ตรวจสอบและบันทึกบัญชีเจ้าหนี้ (คู่ค้า พนักงาน) และค่าใช้จ่ายที่เกี่ยวข้อง อาทิ ค่าซื้อสินค้า/ ผลิตภัณฑ์/ วัตถุดิบ/ ค่าใช้จ่ายอื่นๆ เพื่อการผลิตหรือการจำหน่ายหรือใช้ภายในกิจการของ TOAP.
• รวบรวม วิเคราะห์ ตรวจสอบและบันทึกภาษีมูลค่าเพิ่ม (ภาษีซื้อ) รวมถึงตรวจสอบความถูกต้องของใบกำกับภาษี.
• ตรวจสอบและบันทึกการเบิกจ่าย รวมทั้งเคลียร์เงินทดรองจ่ายของพนักงาน TOAP และค่า shipping ของกรมศุลกากร.
• ปริญญาตรีขึ้นไป สาขาบัญี.
• มีประสบการณ์งานด้านบัญชีเจ้าหนี้ 0-2 ปี.
• มีทักษะการใช้โปรแกรมคอมพิวเตอร์พื้นฐาน และเคยผ่านการใช้งานโปรแกรม SAP..

ประสบการณ์:

15 ปีขึ้นไป

ทักษะ:

Accounting, Finance, SAP, English

ประเภทงาน:

งานประจำ

• Analyze company's financial results with respect to profits, trends, costs and compliance with budgets. Issue regular status and ad hoc reports to senior management.
• Provide strategic guidance around capital financing options to support company growth needs.
• Assisting Vice President in financial planning and results management. Work with other team members to understand revenue and cost drivers and define appropriate reports for tracking.
• Coordinate, prepare and review monthly, quarterly, and annual reports.
• Manage all tax planning and compliance with all required federal, state, local, payroll, property and other applicable taxes.
• Manage cash flow.
• Financial model, funding, investment and feasibility.
• Building an accounting and finance department as the company grows.
• Interacting with venture capital partners and board of directors.
• Other finance and administrative duties as required.
• Minimum Bachelor's Degree of accounting, finance with CPA is preferable.
• Minimum 15 years of managerial accounting, financial management and financial planning and analysis experience from manufacturing and trading industry.
• Experience in oversea financial operation and transaction is preferred.
• Experience in SAP.
• Good command of English.
• Strong organizational skills, attention to detail, ability to prioritize and meet deadlines.
• Ability to multi-task in a fast-paced environment with fluctuating priorities and deadlines.
• Ability to work without direct supervision, and efficiently manage tasks and time.
• 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.
• Website: http://www.toagroup.com.
• Facebook: http://www.facebook.com/TOA-Recruitment.

ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Finance, Accounting, Good Communication Skills, Teamwork, Thai, English

ประเภทงาน:

งานประจำ

• Bachelor s degree in Accounting, Financial, Economics, Business Management.
• 0 - 5 years experiences in Account, Finance, Economics, Business Management.
• Good communicate in English.
• Be meticulous in work.
• Strong Interpersonal Skill and Coordinate work together as a team.
• Ability to learn new tasks and develop yourself.
• Positive thinking and enthusiasm.
• Working at Lumlukka Pathumthani.
• Prepare oil account about the amount of oil received from the supplier.
• Summarize and check the fuel delivery from the supplier.
• Summary of oil quantity, inspecting and reviewing the source of oil quantity.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, SAP, CPA

ประเภทงาน:

งานประจำ

• Be the focal point for cooperating with related departments i.e. Accounts Receivable, Accounts Payable, Cost Accounting, Asset Accounting on setting related accounting policies to that department to be aligned with Thai Financial Reporting Standards (TFRS) and International Financial Reporting Standards (IFRS), regulators rules and regulations, and SET s requirements for listed companies, support TOA Group s business transactions, and comply with best practices.
• Set General Accounting policy of TOA Group to be aligned with Thai Financial Reporti ...
• Update new/revised Thai Financial Reporting Standards (TFRS), International Financial Reporting Standards (IFRS), and regulators rules and regulations that related to financial statement preparations.
• Set monthly, quarterly and annually accounting closing plan (Developing the checklist of accounting closing process) by coordinate with related departments including controlling and managing accounting closing accordance to plan.
• Prepare financial statement and notes to financial statements for TOAP to ensure compliance with generally accepted accounting standards, TOA Group s accounting policy, and related law and regulations for the purpose of submission to related regulators.
• Prepare TOAP s consolidated financial statement and notes to financial statements to ensure compliance with generally accepted accounting standards, TOA Group accounting policy, and related law and regulations for the purpose of submission to related regulators.
• Record General Accounting adjustment and estimation such as FX Valuation, recording accounting on employee benefits to ensure completion and accuracy complying with TOA Group s accounting policy and generally accepted accounting standards.
• Gather Intercompany information of Accounts Receivable and Accounts Payable for submitting to TOA Group s affiliates for confirmation.
• Perform Month-End Process and Year-End Process for General Accounting to ensure the accounting data record for each cycle are accurate, completeness and also develop related reports.
• Develop detailed descriptions of financial statements related toGeneral Accounting.
• Bachelor Degree in Accounting, CPA or working experience with Public Company Limited with various overseas subsidiaries is preferable.
• At least 5 years of experience in Accounting and Consolidation plus at least 3 years in Manager level.
• Strong computer skill in MS Office, especially in Excel program.
• Good communication in English ( Toeic 650 ).
• 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.
• Website: http://www.toagroup.com.
• Facebook: http://www.facebook.com/TOA-Recruitment.

ทักษะ:

Risk Management, Management, Compliance

ประเภทงาน:

งานประจำ

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm's code of ethics and business conduct.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (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.
• December 31, 2022

ทักษะ:

SAP, Microsoft Office

ประเภทงาน:

งานประจำ

• ตรวจสอบใบกำกับภาษี.
• จัดประเภทค่าใช้จ่ายและบันทึกบัญชีตามที่ได้รับมอบหมาย.
• ตรวจสอบและจัดทำรายงานภาษีซื้อ.
• รับเอกสารวางบิลจากเจ้าหนี้และทำการตรวจสอบเอกสารพร้อมทั้งบันทึกการรับวางบิลในระบบ.
• จัดส่งใบรับวางบิลให้เจ้าหนี้.
• จัดทำรายละเอียดประกอบงบส่งหน่วยงานที่เกี่ยวข้อง.
• จัดทำและปรับปรุงข้อมูลทางบัญชีให้ถูกต้อง.
• จัดทำรายงานเคลื่อนไหวเจ้าหนี้และกระทบยอดในงบแสดงฐานะทางการเงิน.
• ตรวจสอบรายการค่าใช้จ่าย/เจ้าหนี้ ระหว่างกันในเครือและทำการยืนยันยอด.
• ปฏิบัติหน้าที่ด้านบัญชีอื่น ๆ ตามที่ได้รับมอบหมาย.
• วุฒิการศึกษา ปริญญาตรี สาขาการบัญชี.
• มีความรู้พื้นฐานด้านการใช้งานโปรแกรม SAP.
• มีทักษะในการเจรจาต่อรอง การประสานงาน.
• สามารถทำงานภายใต้ภาวะกดดันได้ดี.
• มีสามารถทางด้านโปรแกรม Microsoft Office อยู่ในระดับดี.
• มีความละเอียดรอบครอบ.
• ไม่จำเป็นต้องมีประสบการณ์ ยินดีรับพิจารณานักศึกษาจบใหม่.
• Contact Information.
• สังกัด: บริษัท เดอะ คิวเอสอาร์ ออฟ เอเชีย จำกัด.
• สถานที่ปฏิบัติงาน: อาคาร CW Tower.
• ฝ่ายทรัพยากรบุคคล
• บริษัท: บริษัท เดอะ คิวเอสอาร์ ออฟ เอเชีย จำกัด.
• Office of Human Capital.
• THAI BEVERAGE PUBLIC COMPANY LIMITED.
• ThaiBev Quarter Building 62 Ratchadapisek Road,
• Kwaeng Klongtoey, Khet Klongtoey, Bangkok 10110.