เงื่อนไขการค้นหา

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Finance, Accounting, Procurement, English

ประเภทงาน:

งานประจำ

• Support Finance Manager to create an ongoing efficiency improvement culture and drive business service team to provide exceptional best service to the country.
• Liaise with external auditors & ensure to meet local statutory requirements.
• Coordinate with Finance business service & other local stakeholders in AR/AP/GL or any other financial accounting areas.
• Assist Finance Manager to handle inquiries from local businesses, regional & global about the actual financial data/reports (partner with local business finance), diagnose the problem, and give advice to local business.
• Tax-related Liaise with external service providers (e.g. VAT service provider, local tax advisor, etc.).
• Handle any tax inquiry with the help of Tax CoE.
• Work closely with Tax CoE for creating CIT calculation and submission template.
• Prepare/review CIT, VAT, WHT, and TP calculation.
• CIT, VAT, WHT, and TP filing include handling tax treatment exception.
• Treasury related Liaise with banks for operation support.
• Coordinate with Regional Treasury on cash and banks related topics.
• Others.
• Assist Finance Manager to lead & drive other projects/assignments that can help the financial health of business (e.g. indirect procurement, preventative controls or risk management, etc.).
• Preferred Qualifications Bachelor's Degree in Accountancy or equivalent.
• Minimum 6 years of working experience.
• Proven work experience (3-5 years) in finance and accounting fields.
• All round solid expertise in financial accounting & reporting and understanding of market specificities.
• Has experience working closely with regional and managing multiple projects.
• CPA/CA/ICAA is a plus.
• Knowledge of ERP or Microsoft Dynamics AX.
• Knowledge of Tax rules and regulations.
• Excellent verbal and written communication skills in English.
• Able to articulate and possess demonstrated leadership capabilities.
• Strong interpersonal effectiveness, positivity, and passion for result/achievement.
• Excellent analytical and creative problem-solving skills.
• Ability to see both the big picture and the details.
• Highly self-motivated and directed.
• Strong customer service orientation.
• High personal integrity, multi-tasking, and flexible approach to work.
• At Chanel, we are focused on creating an inclusive culture that nurtures personal growth, contributing to collective progress. We believe the uniqueness of each individual increases the diversity, complementarity and effectiveness of our teams. We strongly encourage your application, as we value the perspective, experience and potential you could bring to CHANEL

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Finance, Accounting, ERP

ประเภทงาน:

งานประจำ

• Experience in RPA (UiPath, MS power automat).
• Transformation projects / Finance.
• Coding for Macro/ RPA.
• Manage transformation projects under Finance & Accounting.
• Apply technology system/ tool e.g. ERP, macro, RPA, etc to drive efficiency, accuracy and control.
• Implement the Operating Model business processes, principles, rules and controls for cost accounting.
• Work as the Finance representative in a cross functional team of deployment managers ensuring solutions fit the local implementation of the Operating Model.
• Support the configuration, testing and issue resolution of the processes and relevant systems.
• Support process flows/ training materials and procedures.
• Accountable for business process training & capability building for deployment.
• Propose local work-around options to resolve issues and decisions to be escalated; ensure solutions in one function do not create issues or extra work in others.
• Support the development of change communication, and other change management initiatives.
• Bachelor s or Master degree in Accounting, Finance, Engineering, Business Administration or related fields.
• Minimum 5 years working experience. Business consultancy.
• Experience in RPA (UiPath, Microsoft power automate).
• Able to do coding for Macro/ RPA.
• Experience in in Retail business is a plus.
• 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:

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:

6 ปีขึ้นไป

ทักษะ:

Finance, Budgeting, SAP

ประเภทงาน:

งานประจำ

• Lead and deliver client engagements and collaborate with senior finance executives, their team and our internal cross line of service teams to determine improvements for existing policies, processes, technologies and organization structure.
• Define and develop strategies, roadmaps, optimal target operating model and deliver finance transformation and change projects which help address our clients' evolving needs in the finance function along the dimensions of insight, efficiency and effectiveness, and control.
• Identify initiatives to help clients transform / improve their finance and operational processes in areas such as: Budgeting, Planning, Forecasting / Chart of Accounts, Financial Closing and Consolidation / Profitability & Cost Management and Management Reporting, Business Analytics.
• Support the implementation of relevant technology platforms in the finance function from a functional standpoint such as SAP, Oracle, MS Dynamics, Hyperion, Cognos, Anaplan, Qlikview and Tableau.
• Develop tactical plans to help clients implement these strategies and measure or monitor results.
• Conduct current state performance assessment, root-cause and gap analyses in order to address complex business and finance issues and propose change recommendations.
• Develop deep relationships with key senior finance and management executives to bring the range of Finance and other competency offerings to the client.
• Preferred skills: y ou are likely to be a Finance professional with the following key attributes:
• Degree in Accounting/Finance related discipline from a reputable University, with strong skills and experience in finance and treasury processes.
• Minimum 6 - 7 years of relevant experience including Consulting (Finance) background with demonstrated skills in building pipeline, managing projects and communicating effectively with clients and teams; or otherwise with strong industry experience (e.g. Retail, Shipping, Transportation and Logistics, Financial Service, Government and Public Sector, etc.) in the finance function in a business partner role.
• Experience with working on Enterprise Resource Planning (ERP), Enterprise Performance Management or Treasury platforms / technologies.
• Strong analytical, interpersonal and communication skills with a track record of senior executive level engagement.
• Lean / Six-Sigma or equivalent certifications will be advantageous.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred: Bachelor Degree - Accounting & FinanceCertifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Available for Work Visa Sponsorship?.
• Government Clearance Required?.
• Job Posting End Date.

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Finance, Accounting, Procurement, English

ประเภทงาน:

งานประจำ

• Support Finance Manager to create an ongoing efficiency improvement culture and drive business service team to provide exceptional best service to the country.
• Liaise with external auditors & ensure to meet local statutory requirements.
• Coordinate with Finance business service & other local stakeholders in AR/AP/GL or any other financial accounting areas.
• Assist Finance Manager to handle inquiries from local businesses, regional & global about the actual financial data/reports (partner with local business finance), diagnose the problem, and give advice to local business.
• Tax-relatedLiaise with external service providers (e.g. VAT service provider, local tax advisor, etc.).
• Handle any tax inquiry with the help of Tax CoE.
• Work closely with Tax CoE for creating CIT calculation and submission template.
• Prepare/review CIT, VAT, WHT, and TP calculation.
• CIT, VAT, WHT, and TP filing include handling tax treatment exception.
• Treasury relatedLiaise with banks for operation support.
• Coordinate with Regional Treasury on cash and banks related topics.
• Others.
• Assist Finance Manager to lead & drive other projects/assignments that can help the financial health of business (e.g. indirect procurement, preventative controls or risk management, etc.).
• Preferred QualificationsBachelor's Degree in Accountancy or equivalent.
• Minimum 6 years of working experience.
• Proven work experience (3-5 years) in finance and accounting fields.
• All round solid expertise in financial accounting & reporting and understanding of market specificities.
• Has experience working closely with regional and managing multiple projects.
• CPA/CA/ICAA is a plus.
• Knowledge of ERP or Microsoft Dynamics AX.
• Knowledge of Tax rules and regulations.
• Excellent verbal and written communication skills in English.
• Able to articulate and possess demonstrated leadership capabilities.
• Strong interpersonal effectiveness, positivity, and passion for result/achievement.
• Excellent analytical and creative problem-solving skills.
• Ability to see both the big picture and the details.
• Highly self-motivated and directed.
• Strong customer service orientation.
• High personal integrity, multi-tasking, and flexible approach to work.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, English, Thai

ประเภทงาน:

งานประจำ

• Bachelor Degree in Accounting or Finance.
• You have at least 3 years of progressive accounting experience.
• Strong leadership skills and knowledge of employee relationship building will be necessary.
• An eye for detail and possessing excellent communication skills.
• What you ll get in return.
• In return for your dedication and hard work, you ll be rewarded with:
• Expanding your work scope and experience in accounting & finance to drive the business.
• Involvement and ownership of projects in a growing industry.
• Challenging yet fulfilling career in one of the market leaders in Thailand.
• Lead and transform the strategy and future of a well-established team.
• Competitive salary.
• What you will need to do now.
• If you're interested in this role or if you wish to have a confidential discussion on relevant opportunities, click apply now.
• At Hays, we don't just accept difference - we celebrate it, we support it, and we thrive on it for the benefit of our employees, our customers, and our community. Hays is proud to be an equal opportunity workplace that embraces diversity and strives to be inclusive environment for our people.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Microsoft Office, Accounting, Management, Leadership Skill, Thai, English

ประเภทงาน:

งานประจำ

• จัดทำบัญชี งบการเงิน และตรวจสอบการดำเนินงานของบริษัทในแต่ละงวดให้ถูกต้องและเป็นไปตามแนวปฏิบัติที่ได้วางได้ โดยต้องสอดคล้องกับหลักการและมาตรฐานการบัญชี.
• บริหารจัดการควบคุมและตรวจสอบการวิเคราะห์งบการเงิน งบดุล งบกำไรขาดทุน บัญชีต้นทุน และรายงานทางบัญชีต่างๆ.
• ตรวจสอบความถูกต้องของระบบการรับ-จ่ายของบริษัท การบันทึกบัญชี เอกสารการเบิกจ่าย รายละเอียดประกอบบัญชี และรายงานทางการเงินต่างๆ.
• ประสานงานกับผู้สอบบัญชีของบริษัท บริษัท ร่วมค้า หน่วยงานต่างๆ เช่น สรรพากร, BOI, ISO/FTA เป็นต้น.
• รายงานข้อมูลต่อผู้บริหารและควบคุมเจ้าหน้าที่บัญชีให้สามารถทำงานได้ด้วยความถูกต้อง ทันเวลา.
• วางแผนงานด้านบัญชีรวมทั้งกำหนดระบบบัญชีให้สอดคล้องกับแนวทางการบริหารของบริษัท.
• วางแผนและบริหารการจัดทำงบประมาณของบริษัทตลอดจนควบคุมและตรวจสอบดูแลการใช้งบประมาณให้ถูกต้อง และเป็นไปตามแผนงบประมาณที่วางไว้.
• วางแผนและบริหารการจัดทำภาษีอากรของบริษัท.
• จัดทำรายงานส่งให้ผู้ร่วมค้า นักลงทุน และหน่วยงานราชการอื่นๆ ที่เกี่ยวข้อง เช่น สรรพากร, BOI, ISO/FTA เป็นต้น.
• จบการศึกษาระดับปริญญาโทด้านบริหารธุรกิจหรือด้านบัญชี.
• ระดับปริญญาตรีด้านบัญชี.
• มีประสบการณ์การทำงานด้านการบริหารบัญชีไม่น้อยกว่า 7 ปี โดยเป็นประสบการณ์ด้านการบริหารจัดการไม่น้อยกว่า 3 ปี หากเคยทำงานในด้านบัญชีโรงงานมาก่อนจะได้รับการพิจารณาเป็นพิเศษ.
• มีความละเอียดรอบคอบ/ มีความเป็นผู้นำ/มีความคิดสร้างสรรค์/สามารถถ่ายทอดความรู้ความเข้าใจ และ สร้างทีมได้.
• มีความสามารถด้านการวางแผน การวิเคราะห์เชิงเหตุผล และการคิดเชิงระบบ.
• สามารถขึ้นทะเบียนเป็นผู้ทำบัญชีของบริษัทได้ และหากผ่านการขึ้นทะเบียนเป็นผู้สอบบัญชีอนุญาตจะได้รับการพิจารณาเป็นพิเศษ.
• มีความรู้ในการพัฒนาและวางระบบบัญชีให้มีการควบคุมภายในที่เหมาะสม หากสามารถใช้ระบบ G-ERP ได้จะได้รับการพิจารณาเป็นพิเศษ.
• สามารถใช้โปรแกรม MS Office เช่น Microsoft Excel, Microsoft Word, Power Point ได้.
• มีทักษะด้านการสื่อสาร ภาษาอังกฤษ และประสานงานได้เป็นอย่างดี.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, English

ประเภทงาน:

งานประจำ

• Male or Female age 38 years old and above with Thai nationality.
• Bachelor s Degree or higher in Accounting.
• At least 7-10 years experience in Accounting,.
• Positive attitude, responsible person and able to work well under pressure.
• Good planning and management skills.
• Good communication, Good analytical and problem-solving skills.
• Computer proficiency. (Excel).
• Interpersonal and communication skills.
• Good communication with written and spoken in English will be advantage.

ทักษะ:

Finance, Teamwork, Negotiation, English

ประเภทงาน:

งานประจำ

• leading the day-to-day execution of buy-side and sell-side M&A transactions from deal origination to completion, including but not limited to:
• identifying and contacting investors.
• preparing marketing materials, e.g. the Teaser and Information Memorandum.
• analysing and reviewing historical financial performance and working with management to build business plans, including financial modelling.
• managing and overseeing due diligence.
• assisting clients in negotiations and liaising with lawyers and all stakeholders..
• identifying new business opportunities and participating in key proposals and presentations for new businesses.
• liaising with other lines of service for proposal preparations and deal executions.
• training and coaching junior staff..
• Degree in Finance or MBA.
• Six years or more work experience in financial modelling development or professional corporate finance.
• Strong analytical skills and an ability to understand key business drivers.
• Proficient English language business writing and communication skills.
• Excellent teamwork, interpersonal and negotiation skills.
• Confidence with a strong business sense.
• Good attitude and ability to work under pressure and time restrictions.
• CFA candidates will get first consideration.
• We thank all applicants. Please note that only short-listed candidates will be contacted for interviews.
• 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.

ประสบการณ์:

5 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Oversee accounting daily operations.
• Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc.
• Validates and approves all the monthly and yearly tax liabilities ensuring that the tax legislation is applied.
• Handles VAT reconciliations, payments to tax and social security authorities.
• Verify Stock Management Report.
• Close Month-End Inventory in system with agreed timeline.
• Ensure that end-to-end process of inventory transaction are consistency.
• Review Stock Movement Report.
• Monitor and analyze accounting data.
• Set up and monitor accounting KPIs.
• Regularly produce financial reports or statements.
• Adhere to proper accounting methods, policies and principles.
• Encourage other employees to adhere to standards.
• Train new employees.
• Bachelor s degree of Accounting (B.Acc.).
• Minimum 5 years of experience.
• Proven knowledge of IFRS accounting standards is desirable but not a requirement.
• Excellent computer skills on MS Office.
• Excellent knowledge and experience with accounting software and databases (Knowledge with Win speed, MAC 5, CD Organizer will be an advantage).
• Very good knowledge of Tax Legislation.
• Ability to multi task.
• Understanding and knowledge of accounting principles, practices, standards, laws and regulations.
• Sense of ownership and pride in your performance and its impact on company s success.
• Critical thinker and problem-solving skills, Team player, Good time-management skills, Great interpersonal and communication skills.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, SAP

ประเภทงาน:

งานประจำ

• Bachelor Degree in Accounting.
• Good communication in English ( Toeic 650 ).
• SAP experience will be an advantage.
• Functional Descriptions.
• Responsible for setting and governing accounting policy to be aligned with Thai Financial Reporting Standards (TFRS) and International Financial Reporting Standards (IFRS), and regulators rules and regulations, and comply with best practices.
• Responsible for General Accounting to ensure the accuracy and the compliance with accounting policy, generally accepted accounting standards, tax laws and other related laws.
• Responsible for financial statement preparation including consolidated financial statement and notes to financial statements to ensure the accuracy accordance to generally accepted accounting standards and comply with Company accounting policy, other related law and regulations for the purpose of submission to regulators and government agencies on time.
• 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.

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:

7 ปีขึ้นไป

ทักษะ:

Financial Modeling, Budgeting, Finance

ประเภทงาน:

งานประจำ

• End-to-end financial of Mall.
• Weekly periodic, Quarterly reporting.
• Rolling forecast, Experience in Retail.
• Key Responsibility.
• Provide project support through financial modeling and analysis together with recommendations .
• Develop and understand business cases for new investments .
• Investment tracking and analysis and understand key drivers and recommendations model new scenarios and recommend actions for future investments or changes to current investments .
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise. .
• Manage and complete weekly, periodic and quarterly reporting including rolling forecast. .
• Engage with stakeholder to manage financial planning and budgeting .
• Identifies and pro-actively highlights risks and works to mitigate issues. .
• Overlays commercial acumen on analysis performed to drive insights and decision support. .
• Simplifying and improving our performance reporting & forecasting eg. Finance transformation .
• Establish strong working relationship with our internal business partners to be able to support business requirements .
• Any ad-hoc project as required.
• Bachelor s or Master s degree in Finance and Accounting .
• At least 7 year experiences in management accounting and report, accounting or related fields .
• Experience in in Retail business is a plus.
• 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:

7 ปีขึ้นไป

ทักษะ:

Financial Modeling, Budgeting, Finance, English

ประเภทงาน:

งานประจำ

• Support investment tracking and analysis.
• Weekly periodic, Quarterly reporting.
• Rolling forecast, Experience in Retail.
• Key Responsibility
• Provide project support through financial modeling and analysis together with recommendations .
• Develop and understand business cases for new investments such as capital requests or price investments, manage category economic profit .
• Investment tracking and analysis and understand key drivers and recommendations model new scenarios and recommend actions for future investments or changes to current investments .
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise. .
• Manage and complete weekly, periodic and quarterly reporting including rolling forecast. .
• Engage with stakeholder to manage financial planning and budgeting .
• Identifies and pro-actively highlights risks and works to mitigate issues. .
• Overlays commercial acumen on analysis performed to drive insights and decision support. .
• Establish strong working relationship with our internal business partners to be able to support business requirements .
• Any ad-hoc project as required.
• Bachelor s or Master s degree in Finance and Accounting .
• At least 7 year experiences in management accounting and report, accounting or related fields .
• Experience in in Retail business is a plus.
• Good command of spoken and written English and strong Excel/database skills .
• Strong analytical skill, detailed and results oriented problem solving, interpersonal, and leadership skills .
• Strong communication, negotiation and team management .
• Result-oriented with abilities to work well under ambiguity, changes, pressure and tight 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:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Check and review data and gather all related documents of the payment transaction and send to assistant operation and strategic manager or manager to preapprove all payment transactions before sending to the authorizer.
• Prepare each payment transaction and make sure that all payments are accurate and align with the approved budget and financial/accounting standard.
• Daily check all bank transactions and reconcile with all related in and out the transaction.
• Collaborate with the accounting team and related team in order to pay the approval transaction in time.
• Deal with financial institutions for all operational purposes to maximize benefits and minimize cost.
• Deal with the customer, supplier, and the related person about the operational financial transaction.
• Handle all petty cash transactions and make sure that all payments are accurate and aligned with the approved budget, policy, and financial/accounting standard.
• Other related financial work.
• Send daily and monthly report to related person and finance director and/or assistant.
• Other reports and assignments from the finance director and/or assistant operation and strategic manager or manager.
• Cash Management.
• Manage and handle daily cash receipt and payment transaction.
• Monitor and do a report actual daily cashflow and plan monthly cashflow.
• Maximize return from financing activities.
• Keep the relationship with financial institutions.
• Manage all financial activities.
• Send daily and monthly report.
• About you:
• Bachelor s degree in Finance, Economics, or any related field.
• At least 5 years of experience in finance, especially operational finance management.
• Excellent experience and skills of cash management and financial payment.
• Proficient in the use of MS Office and financial management software (e.g. SAP, Oracle, etc.).
• Strong leadership and organizational skills.
• Excellent communication and interpersonal skills.
• An analytical mind, comfortable with numbers.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, Financial Modeling, Budgeting

ประเภทงาน:

งานประจำ

• Financial Planning and Analysis.
• Support investment tracking and analysis.
• Experiences in management accounting and report.
• Key Responsibility.
• Provide project support through financial modeling and analysis together with recommendations .
• Develop and understand business cases for new investments such as capital requests or price investments, manage category economic profit .
• Investment tracking and analysis and understand key drivers and recommendations model new scenarios and recommend actions for future investments or changes to current investments .
• Constructively challenge and recommend changes to the business underpinned by sound financial expertise. .
• Manage and complete weekly, periodic and quarterly reporting including rolling forecast. .
• Engage with stakeholder to manage financial planning and budgeting .
• Identifies and pro-actively highlights risks and works to mitigate issues. .
• Overlays commercial acumen on analysis performed to drive insights and decision support. .
• Establish strong working relationship with our internal business partners to be able to support business requirements .
• Any ad-hoc project as required.
• Bachelor s or Master s degree in Finance and Accounting .
• At least 7 year experiences in management accounting and report, accounting or related fields .
• Experience in in Retail business is a plus.
• 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:

Excel, Multitasking, Statistics, English

ประเภทงาน:

งานประจำ

• Develop and test functional designs.
• Highly proficient in Excel's Pivot table, Formulae.
• Experience in Data Analytic, Data Visualization.
• Key Responsibility.
• Finance Manager - Data Visualization.
• Creating and editing visual content including maps, charts, and graphs for analysis.
• Create functional requirements as input to application design while identifying the type of visualization that best suits your client s needs.
• Using data analytics tools and techniques to identify patterns, extract outliers, and perform analyses to address decision-making.
• Develop and test functional designs for BI, data discovery and analytics solutions.
• Collaborate cross-functionally with various business and technical teams in solving complex business problems.
• Understand and align with client needs and multitasking projects/quickly shift priorities to provide support.
• Meeting deadlines in a fast-paced environment.
• Finance Manager - Data Analytics.
• Focusing on turning complex data into information, information into insight, and insight into business decisions.
• Mastering basic data analysis principles and methods, and through data analysis and output business evaluation successfully supporting projects.
• Interpret data, identify, analyze results, using statistical techniques and provide ongoing reports and also any adhoc.
• Analyze all key drivers of business and company performance by weekly or monthly report and summarize the conclusion for presentation.
• Develop, implement data collection systems and other strategies that optimize statistical efficiency and data quality.
• Acquire data from primary or secondary data sources and maintain databases/data systems.
• Critical thinking and work closely with management to prioritize business information needs, and focus on solutions to improve overall business.
• Coordinate with all users, team members and related across functions at all level for performance improvement and suggestions.
• Finance Manager - Data Visualization.
• Bachelor's Degree in quantitative fields such as Information Technology for Business, Statistics, Management Information System, Computer Science/Engineering, or related fields.
• At least 2 years of experience in Data Analytic, Data Visualization, or related fields.
• Experiences in management reporting, finance and accounting or related fields preferred, but not required.
• Experience in Retail business is a plus.
• Highly proficient in Excel's Pivot table, Formulae and VBA, as well as well-versed in other data analytic programs and data management programs such as Access, SQL, Python, etc.
• Critical thinking, with analytical, troubleshooting, and problem-solving expertise.
• Foundation of statistical knowledge.
• Ability to work with cross functional teams, dive deep into the details.
• Flexible to handle multiple tasks.
• Good command of English.
• Finance Manager - Data Analytics.
• Bachelor s, or Master s degree in Data Science, Computer Science, Mathematics, Finance.
• Experience in data visualization tools e.g. Tableau, Power BI is a MUST.
• Experiences in management reporting, finance and accounting or related fields preferred, but not required.
• Experience in Retail business is a plus.
• 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, Thai, English

ประเภทงาน:

งานประจำ

• ตรวจสอบการลงบันทึกบัญชีรายรับราย-รายจ่ายให้ถูกต้อง.
• ควบคุมการตรวจสอบการรับ-การจ่าย.
• ควบคุม ดูแลการชำระเงินให้กับผู้ขาย.
• ตรวจสอบ ดูแลการเงินของบริษัทฯ.
• ควบคุม ตรวจสอบรายการจ่ายเงินสดย่อย และทำเรื่องการตั้งเบิก และจัดทำเช็ค.
• ตรวจสอบรายงานด้านภาษีหัก ณ ที่จ่าย, ตรวจสอบแบบ ภ.ง.ด.และควบคุมการนำส่งภาษี.
• ควบคุม และการบริหารการปิดงบต้นทุนการผลิต ปิดบัญชีงบการเงิน และจัดทำรายงานให้อยู่ภายในกำนด.
• วางแผน และจัดทำงบประจำปี.
• นำส่งเงินประกันสังคม, เงินกองทุนสำรองเลี้ยงชีพของบริษัทฯ กรมสรรพกร และสรุปประจำปี.
• ทำเงินเดือนในโปรแกรม Payroll สรุปยอดประจำเดือนและประจำปี.
• เข้าร่วมประชุมฝ่ายบริหาร, คณะกรรมการบริษัทฯ, กรรมการตรวจสอบ, รรมการสรรหาฯ.
• ติดต่องานตลาดหลักทรัพย์.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Finance, Accounts Payable, Accounts Receivable, Taxation, Thai, English

ประเภทงาน:

งานประจำ

• ดูแลการปฏิบัติงานของฝ่ายการเงินทั้งด้านรับและด้านจ่าย วางแผนและควบคุมให้ขั้นตอนการ.
• ดำเนินงานเป็นไปตามระบบควบคุมภายในที่ดี และเป็นไปตามนโยบายของบริษัท.
• ดูแลและจัดการกระแสเงินสดให้มีความเพียงพอในการดำเนินงาน.
• จัดทำ/ตรวจสอบรายงานกระแสเงินสด และประมาณการรับจ่าย.
• ดูแลและจัดการการกู้ยืมเงินระหว่างบริษัทกับบริษัทย่อย.
• ดูแลรักษาเงินสดย่อยและตรวจสอบเอกสารประกอบการเบิกจ่ายเงินสดย่อย การเบิกและเคลียร์เงิน.
• ทดรองจ่ายตลอดจนการการเบิกคืนวงเงินสดย่อยและเงินทดรองจ่าย.
• ตรวจสอบเอกสารจ่ายและเอกสารประกอบการเบิกจ่าย เช็คจ่าย และช้อมูลจ่ายเงินในระบบธนาคาร ก่อนเสนอผู้มีอำนาจอนุมัติ.
• ตรวจสอบรายการด้านรับเงิน และลงลายมือชื่อในใบเสร็จรับเงิน ใบกำกับภาษี.
• ตรวจสอบและควบคุมงาน Collection ในการติดตามหนี้ และการจ่ายเงินให้แก่เจ้าหนี้ ให้เป็นไปตาม ระเบียบบริษัท.
• ออกใบแจ้งหนี้ให้แก่ลูกค้า โดยตรวจสอบกับสัญญาต่างๆ ที่เกี่ยวข้อง.
• ติดต่อประสานงานกับธนาคารในการเปิดบัญชี การโอนเงิน รับโอนเงิน ทั้งในและต่างประเทศ รวมถึงการเปิดใช้บริการผลิตภัณฑ์ทางการเงิน.
• ตรวจสอบ Bank reconcile.
• ตรวจสอบการหักภาษี ณ ที่จ่าย การออกใบรับรองการหักภาษี ณ ที่จ่ายให้เป็นไปตามกฎหมาย.
• ดูแลรักษาหนังสือค้ำประกันธนาคารที่ได้รับจากผู้รับเหมา ควบคุมการรับและคืนหนังสือค้ำประกันธนาคารให้เป็นไปตามสัญญา.
• งานอื่นๆ ที่เกี่ยวข้อง และได้รับมอบหมาย.
• วุฒิปริญญาตรี หรือโท สาขาการเงิน หรือบัญชี.
• ประสบการณ์ทางด้านการเงิน 7 ปีขี้นไป.
• หากเคยผ่านงานในธุรกิจอสังหาริมทรัพย์ และโรงแรม จะได้รับพิจารณาเป็นพิเศษ.
• มีความรู้เรื่องภาษีอากร ทั้งด้านรับและจ่าย.
• มีความซื่อสัตย์สุจริต, สามารถทำงานเป็นทีม และประสานงานผู้เกี่ยวข้องได้ดี.
• Grande Asset Hotels And Property Public 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.