เงื่อนไขการค้นหา

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Cost Analysis, Accounting, Excel, Budgeting

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• Perform cost summarization and analyze the variance between the budget cost and actual cost of production cost.
• Monthly expense variance analysis.
• Reviewing yearly budget, month- end closing and monthly G/L account reconciliation.
• Budget preparation and forecast if needed.
• Summarize profit and loss for the company.
• Prepare estimates of costs for unique products in order to establish prices of products and to forecast production.
• Bachelor's or Master's Degree with a background in Cost Accounting/Accounting or related fields.
• At least 7 years' experience in cost accounting in Manufacturing.
• Costing experience in FMCG/Foods/Beverage industry is essential.
• Must have skills in Controlling and reporting; especially on production cost, variance analysis, reconciliation of material usage.
• Knowledgeable in Evaluation of Inventory, Cost Accounting, Managerial Accounting and SAP will be a plus.
• Proactive and strong analytical skills with experience of product cost component.
• Enthusiastic, teamwork, leadership, well organized, positive attitude, and service minded.
• Good command of English with both oral and written.
• Excellent computer skills (MS Word, Excel).

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Management, Accounting, Taxation, English

ประเภทงาน:

งานประจำ

เงินเดือน:

สามารถต่อรองได้

• ตรวจสอบความถูกต้องของเอกสารประกอบการบันทึกบัญชี ได้แก่ AP, PV, RV, JV รวมถึงตรวจสอบแบบยื่นภาษีประจำเดือน เช่น ภงด.3, 53, ภพ.30.
• ตรวจสอบความถูกต้องของงานในระบบบัญชีโปรแกรม SAPและAX.
• ควบคุมและติดตามงานปิดบัญชี, ออกงบการเงิน และรายละเอียดประกอบงบการเงินประจำเดือน.
• ควบคุมและติดตามผลประกอบการประจำเดือน (MPR) เพื่อเสนอต่อที่ประชุม.
• จัดทำงบประจำปี.
• ติดต่อและประสานงานกับฝ่ายต่างๆ ในองค์กร และหน่วยงานนอกองค์กร เช่น กรมสรรพากร.
• เพศชาย - หญิง อายุ 30 ขึ้นไป.
• ปริญญาตรี สาขาบัญชี.
• ประสบการณ์ด้านผู้จัดการ 5 ปีขึ้นไป.
• สามารถปิดงบการเงิน, วิเคราะห์การวางแผนงบการเงินบริหาร และจัดทำรายงานเสนอต่อผู้บริหารได้.
• ภาษาอังกฤษ ฟัง อ่าน เขียน พอใช้.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, Budgeting

ประเภทงาน:

งานประจำ

• JOB SUMMARY
• Supports the day-to-day execution of general ledger impacted processes, including support to clients as they work with and understand these processes. Performs accounting functions specifically in the areas of account balancing, ledger reconciliation, reporting and discrepancy resolution.
• CORE WORK ACTIVITIES.
• Managing Work, Projects, and Policies.
• Coordinates and implements accounting work and projects as assigned.
• Coordinates, implements and follows up on Accounting SOP audits for all areas of the property.
• Complies with Federal and State laws applying to fraud and collection procedures.
• Generates and provides accurate and timely results in the form of reports, presentations, etc.
• Analyzes information and evaluates results to choose the best solution and solve problems.
• Compiles, codes, categories, calculates, tabulates, audits, or verifies information or data.
• Balances credit card ledgers.
• Verifies contracts for groups and performs credit reference checks for direct-billed groups if necessary.
• Maintaining Finance and Accounting Goals.
• Achieves and exceeds goals including performance goals, budget goals, team goals, etc.
• Develops specific goals and plans to prioritize, organize, and accomplish your work.
• Submits reports in a timely manner, ensuring delivery deadlines.
• Ensures profits and losses are documented accurately.
• Monitors all taxes that apply, ensuring that taxes are current, collected and/or accrued.
• Maintains a strong accounting and operational control environment to safeguard assets.
• Completes period end function each period.
• Provide direction and assistance to other organizational units regarding accounting and budgeting policies and procedures, and efficient control and utilization of financial resources.
• Demonstrating and Applying Accounting Knowledge.
• Demonstrates knowledge of job-relevant issues, products, systems, and processes.
• Demonstrates knowledge of return check procedures.
• Demonstrates knowledge of the Gross Revenue Report.
• Demonstrates knowledge and proficiency with write off procedures.
• Demonstrates knowledge and proficiency with consolidated deposit procedures.
• Keeps up-to-date technically and applying new knowledge to your job.
• Uses computers and computer systems (including hardware and software) to program, develop financial spreadsheets, set up functions, enter data, or process information.
• Uses relevant information and individual judgment to determine whether events or processes comply with laws, regulations, or standards.
• Leading Accounting Teams.
• Utilizes interpersonal and communication skills to lead, influence, and encourage others; advocates sound financial/business decision making; demonstrates honesty/integrity; leads by example.
• Motivates and provides a work environment where employees are productive.
• Imposes deadlines and delegates tasks.
• Provides an "open door policy" and is highly visible in areas of responsibility.
• Understands how to manage in a culturally diverse work environment.
• Manages the quality process in areas of customer service and employee satisfaction.
• Managing and Conducting Human Resource Activities.
• Supports the development, mentoring and training of employees.
• Provides constructive coaching and counseling to employees.
• Trains people on account receivable posting techniques.
• Additional Responsibilities.
• Provides information to supervisors, co-workers, and subordinates by telephone, in written form, e-mail, or in person.
• Demonstrates personal integrity.
• Uses effective listening skills.
• Demonstrates self-confidence, energy, and enthusiasm.
• Manages group or interpersonal conflict effectively.
• Informs and/or updates the executives, the peers and the subordinates on relevant information in a timely manner.
• Manages time well and possesses strong organizational skills.
• Presents ideas, expectations and information in a concise well organized way.
• Uses problem solving methodology for decision making and follow up.
• Makes collections calls if necessary.
• 4-year bachelor's degree in Finance and Accounting or related major; no work experience required.
• OR 2-year degree from an accredited university in Finance and Accounting or related major; 2 years experience in finance and accounting or related professional area.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Financial Reporting, Cash Flow Management

ประเภทงาน:

งานประจำ

• Responsible for closing accounts and preparing financial reports such as balance sheets, statements income, cash flow including the details of financial statements and analysis of financial statements.
• Study the law related to the account especially tax laws. To supervise the subordinates to comply with the law.
• Responsible for tax calculation, filling the tax forms and paying taxes amount as required by the government law.
• Reconcile accounts with the details of loan/loan accounts, accounts receivable, accounts payable etc.
• Check the accuracy of the accounting record and document.
• Coordinate and cooperate with other departments.
• Responsible for special assignment by management.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Civil Engineering, Cost Estimation, English

ประเภทงาน:

งานประจำ

• Cost estimation.
• Preparation of construction budgets.
• Reviewing project objectives and ensuring projects are delivered in the most cost effective way.
• Liaise with sub-contractors and suppliers for quotations.
• Coordinate with other departments, clients, designers, engineers and contractors.
• To assist in the review and certification of variation accounts.
• Bachelor's degree in Civil Engineering plus a minimum of 3 years' experience.
• Experience in commercial building is advantageous.
• Has a wide knowledge and experiences in dealing with contractors.
• Proven written and verbal communication abilities.
• Proficiency with computer skill.
• Ability to read, understand and interpret contract documents.
• Demonstrated leadership and interpersonal skills.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Accounting, Accounts Payable, Accounts Receivable

ประเภทงาน:

งานประจำ

เงินเดือน:

฿30,000 - ฿50,000

• Provide leadership, strategy, coordination, planning and management of company's accounting.
• Accounting /Accounts Payable /Accounts Receivable.
• Perform monthly and yearly closing account / Tax submissions.
• Prepare documents support The Revenue Department officer (LTO) inquiries.
• Quarterly financial, asset, liability, P&L reports, analysis, etc.
• Tax planning controlling.
• Internal control auditor.
• Male/Female, age 30-45 years old.
• Bachelor's degree or higher degree of Accounting/Finance.
• More than 2-5 years' experience in accounting in management level.
• Have experience of Property business is preferable.
• Have CPD license.
• Good in English.
• Positive - minded, honest and reliable, responsible, and good interpersonal skills.

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.
• คุณสมับติ.
• เพศหญิง.
• อายุ 28 -35 ปี.
• ระดับการศึกษา ปริญาตรี - ปริญญาโท.
• ประสบการณ์ 5 ปี ขึ้นไป.