เงื่อนไขการค้นหา

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Accounting, Finance, Microsoft Office

ประเภทงาน:

งานประจำ

• Check the accuracy of accounting recognice Revenue & Cost by Project.
• Check the accuracy of accounting costing records by project in the accounting system.
• Check tax invoice, withholding tax, account payable and general vouchers.
• Prepare financial reports for Management such as details of Income Statement and other summary reports relevant.
• Reconcile accounts and check all reconciliation. 6.Other assignments.
• Others job as assigned by supervisor.
• Who are looking for?.
• Have experience at least 2-5 years in Finance and Accountant.
• Preferably in Microsoft Office, especially in MS Excel such as VLOOKUP, Pivot.
• Knowledge in tax and compliance is a plus.
• Experience to working with startup company will be advantage.
• Can start working immediately will be advantage (If any).
• Location: Location: BTS Mochit / MRT Jatujak

ประเภทงาน:

งานประจำ

• Responsible for overall accounting task(AP,AR).
• Deal with accounting firm and audit firm (GL control, check financial statement etc.).
• Responsible for taxation (PND 50,51).
• Dealing with bank (manage and check balance of bank account, drawing check,contact with bank).
• Other duties assigned, Have CPD.
• เพศชาย/เพศหญิง อายุ 27-35 ปี.
• จบการศึกษาระดับปริญญาตรี สาขาบัญชี.
• มีประสบการณ์ ในตำแหน่งงานที่เปิดรับอย่างน้อย 5 ปีขึ้นไป.
• มีความสามารถในการสื่อสาร/มีมนุษย์สัมพันธ์ที่ดี.
• สถานที่ทำงาน: บริษัท ทีโอเอ เคมิคอล อินดัสตรีส์ จำกัด (สำนักงานใหญ่ ถ.บางนาตราด กม.23 จ.สมุทรปราการ).
• วันทำงาน: ทำงานจันทร์-ศุกร์ หยุดเสาร์-อาทิตย์.
• TOA Group of Companies.
• TOA Paint (Thailand) Co., Ltd. (Head Office).
• 31/2 Moo 3, Bangna-Trad Rd., KM. 23, Bangsaothong,Amphur Bangsaothong, Samutprakarn 10540 Thailand.

ทักษะ:

Accounting, Contracts, Compliance

ประเภทงาน:

งานประจำ

• Verify vendor invoices, contracts, purchase orders (POs), and supporting documents for accuracy and compliance with company policies.
• Verify and validate vendor invoices, progress payments, retention, and variation orders related to construction contracts.
• Record accounts payable transactions in SAP with correct cost allocation to projects, cost centers, and accounts (CIP/FA/Expense).
• Prepare payment documents and coordinate with the Treasury team to ensure timely vendor payments.
• Handle overall Fixed Asset, right of use (ROU), Asset under construction and Capital expenditures.
• Record fixed assets by creating and allocate tag numbers to fixed assets to effectively track them from time to time.
• Record in the accounting system newly acquired fixed assets and those disposed track, compile, and record project costs in fixed asset accounts; close out the accounts at the completion of the projects.
• Perform reconciliation of fixed asset subsidiary ledger balance with summary level account in the general ledger.
• Maintain accurate records of all fixed assets in the accounting system.
• Perform asset capitalization, depreciation, and disposals in accordance with accounting standards.
• Conduct regular physical verification of fixed assets and reconcile discrepancies.
• Monitor and ensure proper tagging of all company assets.Oversee valuation, adjustments, and reconciliations.
• Oversee and manage inventory accounting processes, including valuation and adjustments.
• Reconcile inventory balances between the general ledger and sub-ledger.
• Work with the Hotel and operations teams to conduct periodic inventory counts.
• Investigate and resolve discrepancies in inventory records.
• Prepare inventory-related reports, such as turnover ratios and inventory aging.
• Ensure compliance with relevant accounting standards (e.g., IFRS, GAAP) and company policies.
• Assist in month-end and year-end closing processes related to fixed assets and inventory.
• Prepare the withholding tax report and prepare PND 3, 53, 54 and submit to the Revenue Department every month.
• Support financial audits by providing required schedules and documentation.
• Prepare management reports on asset utilization and inventory performance.
• Performed ad-hoc tasks as assigned by supervisor.
• Bachelor s degree in accounting.
• 3-8 years of experience in accounting, Accounts Payable, fixed assets, or related fields.
• Strong knowledge and experience of fixed assets accounting.
• Professional in Excel (Pivot, V look-up) and SAP.
• Strong communication and relationship skills.
• Problem solving and decision-making skills.
• Excellent interpersonal and time management skills to meet time-sensitive deadlines.
• Strong ability to give attention to detail and to perform multiple tasks at the same time.
• Positive and proactive learner.

ทักษะ:

Contracts, Finance, Accounting, English

ประเภทงาน:

งานประจำ

• Lead & manage team, and monitor all Treasury functions: cash management, investing, funding, receiving, and payment etc.
• Arrange and negotiate with Financial Institutions on short-term, long-term funding, and other credit facilities needed, including review Credit Facility Agreements, related contracts and documents (both in Thai & English).
• Build, develop and maintain good relationship with Financial Institution & Non Financial Partners.
• Oversee and monitor daily, monthly FX hedging transactions, including arrange and maintain FX lines with Financial Institutions.
• Supervise and review all oversea operational transaction such as T/T, D/P, D/A, L/C Opening, Bill for Collection etc.
• Supervise, prepare and settle inter-company loans, including seek optimum funding choices and cost of capital for the company and its subsidiaries both local and oversea.
• Supervise, forecast and manage cash flow to meet daily, monthly or longer term of cash requirements.
• Find and study banks products in order to develop working process or increase commercial opportunities.
• Arrange and coordinate with related parties i.e. TSD, parent company etc. for company s dividend payment.
• Main coordinator and a trouble shooter for Stores operations which related to financial functions.
• Bachelor s Degree in Finance or Accounting, Master s Degree in related field is preferable.
• At least 5 years experience in Treasury functions, cash management, funding, investing and dealing with Financial Institutions, 3 years in supervisor/manager level would be a plus.
• Keen on FX market & products, and know well about financial market & instruments.
• Strong analytical and planning skill.
• Strong Leadership, decision making and team player.
• Willing to work into details and hands on.
• Good interpersonal and presentation skills.
• Good written and spoken English.
• Computer literate: MS Office etc.