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:

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:

5 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Experience of Financial Analyst,Financial Planning.
• DC Income, P & L Analysis.
• Month-end closing.
• Managing DC Income P&L toward the target with accuracy and provide the insightful analysis.
• Monitor the business control activities. (Closing period, Monthly landing, Accrual, KPI, Report, etc.)
• Coordinate and prepare weekly, monthly financial forecasts and the budget with logical assumptions.
• Support DC Income team about accrued income. (Allowance, Basket Rental, BH, Unused paper, Transport claim, assets claim)
• Verify and prepare monthly BH income to suppliers.
• Support business partner with DC Income team to drive the business.
• Monitor Inventory level / SOH /DOH and drive improvement plan with SCM & Logistics team.
• Bachelor degree of Accounting, Financial
• At least 5-7 years experience of Financial Analysis, Financial Planning, Financial modeling, P & L Analysis
• Have experience of Cost/Budgeting, Finanacial controller for Transportation/Supply chain would be advance.
• Can closing month end.
• Business acumen, logistic background
• Strong of Data Analyst skill
• Excellent in Excel.

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:

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.