เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Taxation

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• รับผิดชอบบัญชี และภาษีของบริษัทฯ.
• ปิดงบประจำเดือน และประจำปี.
• ยื่นภาษีประจำเดือน ภงด 3 ภงด 53 ภพ 30.
• ยื่นภาษีประจำปี ภงด 50 และ ภงด 51.
• ตรวจสอบการรับเงิน และจ่ายเงิน.
• จัดการเรื่องการควบคุมภายในที่เหมาะสม.
• ประงานงานกับผู้จัดการแผนกอื่น.
• เพศหญิง.
• อายุ 28 -35 ปี.
• ระดับการศึกษา ปริญาตรี - ปริญญาโท.
• ประสบการณ์ 5 ปี ขึ้นไป.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting, CPA, Budgeting, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• To overseas all functions of an organization s accounting department.
• Monitoring overall accounting performance, fundraising, business feasibility and budgeting.
• Being accounting responsible for all internal controls, external expenditure, whilst appropriately recording and handling financial movements with highest amount of transparency and integrity.
• Working closely with management teams to share reports and analysis findings.
• Involve in improving of work process and internal control of finance department.
• Supervise and manage the department staff, including accounts and financial assistants, motivate and lead the team members.
• Thai nationality only.
• Age between 29-39years old.
• Master s / Bachelor degree in Business Administration (major in Accounting).
• At least 3-5 years of working experience as Accounting Manager / qualified CA or CPA.
• Exceptional interpersonal skills, including teamwork, facilitation and negotiation.
• Analytical, critical thinking and problem-solving skills.
• People and team management and development skills.
• Very Good command of English (both verbal and written) and computer literature.
• Strong analysis, presentation, negotiation, coordination, profit planning and control skills.
• Proficient in written and spoken English and Thai to communicate with stakeholders involved that will speak and read in the languages.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Payable, Accounts Receivable, Management, English, Thai

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Job Duties:
• Administer proper coding and manage invoices and document all processes and systems.
• Monitor all account payable checks, prepare invoices for all and prepare updates on all accounts.
• Maintain files on all account receivables and update records as required.
• Manage monthly journals, update entries and maintain sub-ledger for fixed assets.
• Perform research, reconcile all bank accounts and resolves all issues in processes.
• Prepare reports of payrolls on a monthly and fortnightly basis.
• Monitor the efficient working of HR staff and inform employees of insurance programs and employee benefits.
• Prepare and document all taxes and its filing.
• Ensure efficient client services and provide support to administration staff.
• Maintain all files and invoices and prepare records of minutes of the meeting.
• Assist Accountants and prepare all financial data and reports.
• Evaluate all physical contracts with products and billing plans.
• Organize Customer Contracts and evaluate all agreements and invoices.
• Monitor work of Production Manager and provide status on all business.
• Manage all petty cash and prepare cash flow reports.
• Coordinate with Management and recommend improvement in the quality of accounting and provide operational support.
• Other ad hoc works assigned.
• Bachelor degree in Accounting or Business; CPA certification is preferred.
• At least 3 years of related working experience.
• Familiar with Thailand accounting standards, taxation law, and other related policies.
• Have solid financial and business knowledge and the ability to do statistical analysis.
• Attentive to details and able to meet tight deadlines.
• Good communication and interpersonal skills.
• Fluent in both written and spoken English.
• Proficient in the standard suite of Microsoft Office applications, particularly Excel.
• Familiar with financial systems, experience with SAP is preferred.
• If you are interested in joining our team, please send your resume with current and expected salary to [email protected]
• Please feel free to visit our website at www.up-co.vn (UP International Website is being developed and will be launched by July 2019).

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounts Payable, Thai, English

ประเภทงาน:

งานประจำ

เงินเดือน:

฿18,000 - ฿25,000, สามารถต่อรองได้

• Introduction:
• Makai is a fast-growing F&B import, marketing, and distribution company, also managing its own in-house chain of quick service restaurants in the greater Bangkok region.
• Primary Responsibilities.
• Financial records, Account Payables, manage account payable schedule, create transaction for approval and payment execution for online banking.
• Creating, updating, and maintaining personnel records and other records and databases.
• Preparing reports on expenses, office budgets, and other expenditures.
• Preparing travel arrangements for office staff and managers; overseeing and preparing expense reports and budgets.
• Coordinating building and maintenance issues for general repair (heating and air conditioning, security, etc.) and updating (carpet cleaning, painting, etc.).
• Monitoring incoming and outgoing mail, phone.
• Assisting other departments (such as financial department or HR) with administrative or clerical support.
• Motivated to take on additional projects and solve problems.
• Bachelor s degree - Accounting, or bachelor degree in business, administration, or related field preferred.
• At least 1-3 year experience in accounting is preferred.
• Prior experience as office assistant, office administrator, or handling administrative responsibilities in a related field.
• Willingness to learn and to grow with the company.
• Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, and Excel); scheduling appointments/updating calendars a must.
• Reports to Office Manager.
• Weekly / Monthly / Quarterly Performance Reporting.
• Annual Performance & Employee Review.
• Company Retreats.
• Product Allowance & Discounts.
• Travel Reimbursement.
• Annual Holiday Allowance.
• Ability to move up in the organization.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Financial Reporting, Financial Analysis, Cash Flow Management, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Assistant Account Management Manager / ผู้ช่วยผู้จัดการฝ่ายบัญชีบริหาร.
• Coordinate & ensure and the timely flow of accounting information from all subsidiaries and associates on a monthly basis.
• Consolidate & analyze of group financial and accounting reports for monthly, quarterly and yearend.
• Support subsidiaries/associates in providing financial analysis with any business projects.
• Perform & analyze annual budgeting and forecasting.
• Manage the Budget and Forecasting process including preparation, consolidation, valuation, and alignment with strategic plans in coordination with Business Unit.
• Drive the performance, valuation, and management of Bus: Identify and investigate areas of concerns, support key decision making through ad hoc analysis.
• Oversee the preparation of accurate and timely monthly performance reports for use by Executive and Bus management teams.
• Any other duties that may be assigned from time to time.
• Bachelor or Master in accounting.
• Experience 3 years above especially in consolidate data and analysis report.
• Good command of English.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounts Payable, Accounts Receivable, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Job Responsibilities.
• Verify, allocate, post and reconcile accounts payable and receivable.
• Produce error-free accounting reports and present their results.
• Analyze financial information and summarize financial status.
• Spot errors and suggest ways to improve efficiency and spending.
• Provide technical support and advice on Management accountant.
• Manage accounting assistants and bookkeepers.
• Participate in financial standards-setting and in forecast process.
• Provide input into department s goal setting process.
• Direct internal and external audits to ensure compliance.
• Support month-end and year-end close process.
• Ensure compliance with TFRS.
• Liaise with our Financial manager and Accounting manager to improve financial procedures.
• Minimum Qualifications Require To Perform Job.
• Bachelor s degree or higher.
• Major: Accounting.
• Experience in business development in the travel/hospitality industry.
• Minimum of 1 - 3 years experience in the accounting.
• Demonstrated skills, knowledge and experience in accounting and financial analysis.
• Proven experience as a senior accountant.
• BS degree in Accounting, Finance or relevant.
• Analyzing Information, Attention to Detail, Deadline-Oriented, Confidentiality, Thoroughness, Corporate Finance, Financial Software, General Math Skills.
• Thorough knowledge of basic accounting procedures.
• In-depth understanding of TFRS.
• Familiarity with financial accounting statements.
• Experience with general ledger functions and the month-end/year-end close process.
• Hands-on experience with accounting software packages.
• Accuracy and attention to detail.
• Aptitude for numbers and quantitative skills.