เงื่อนไขการค้นหา

ประสบการณ์:

10 ปีขึ้นไป

ทักษะ:

Agile Development, Network Infrastructure, SAP, Scrum, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Business partner for Commercial & Logistic who own IT roadmap for application and services, and accountable for IT operation to support application and services.
• Stakeholder Management.
• Influencing skill.
• Communication.
• Collaboration.
• Project and development.
• Own capital projects, project owners to manage project portfolio.
• Manage development team to deliver time cost and quality.
• Manage the development life cycle.
• Manage project manager to perform project management process and methodology.
• Resource planning.
• Business blueprints.
• QA quality assurance, SIT System Integration Testing, UAT User Acceptance Testing.
• Follow PMF(Project Management Framework) and update project progress on the JIRA tool.
• IT Governance and security compliance.
• Lead team to manage and control backlog and priority.
• Review applications to ensure alignment with security standard and control.
• Service Support.
• Helpdesk call center.
• Incident management.
• Change management.
• Problem management.
• SLM - Service Level Management.
• IT Subject Matter Experts for all Commercial & Logistic.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

เงินเดือน:

฿30,000 - ฿45,000, สามารถต่อรองได้

• Job Specification.
• Education Bachelor or Master s degree in Accounting.
• Good knowledge in accounting, finance, tax and related laws and having held the position of Accounting Supervisor for at least 5 years.
• Good Communication Skill, well-organized,multi-tasked, positive attitude,detail oriented, responsible, hands on and friendly personality.
• Computer literacyand excellent skill in MS Excel.
• Familiarity with accounting software such as FLOW, ERP, Express, or other related programs.
• Good command of English.
• Experience with Advertising industry or Start-up company would be an advantage.
• Plan, coordinate and direct the financial function including financial controls, cost & generalaccounting, invoice processing and collection activities.
• Ensure accurate and timely recording and reporting of accounting activities, including month-end closing, balance sheet reconciliation in accordance with deadlines.
• Review and manage withholding tax report, VAT report as well as prepare tax submission, ensure tax compliance and deal with tax authorities including review expenses, capital expenditures and bank transactions.
• Prepare managerial and financial reports, P&L evaluating, capital investment and key business drivers to support management decision and business growth.
• Provide financial analysis, interpretation of variance from plan/forecast.
• Ensure the development, prepare and implement accounting procedures anddatabases to improve the effectiveness and efficiency of finance and operations.
• Identify any control gaps relating to processes or systems and initiate appropriate remedial action.
• Prepare ad-hoc business analysis.