เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Financial Analysis, Accounts Payable, Meet Deadlines, Accounting

ประเภทงาน:

งานประจำ

• Maintain accurate accounting records in compliance with company policies and accounting standards.
• Prepare journal entries, accruals, reconciliations, and ensure general ledger accuracy.
• Manage Accounts Payable (AP) and oversee daily cash transactions.
• Perform monthly, quarterly, and annual closing activities.
• Monitor cash positions, prepare cash flow forecasts, and coordinate banking activities, payments, and fund transfers.
• Analyze financial performance, including variance analysis against budgets and forecasts, and provide insights to support business decisions.
• Support the preparation of budgets, forecasts, and management reports.
• Prepare tax filings and related documentation, including VAT, withholding tax, and corporate tax requirements.
• Ensure compliance with local regulations, statutory requirements, and internal control procedures.
• Support internal and external audits and maintain proper financial documentation.
• Identify and implement process improvements to enhance efficiency and accuracy.
• Collaborate with cross-functional teams and contribute to finance-related projects and system enhancements.
• Your Profile You contribute.
• Bachelor's degree in Accounting, Finance, or a related field.
• Minimum 5 years of experience in accounting and finance.
• Proven experience in financial reporting, budgeting, forecasting, tax compliance, and month-end closing.
• Hands-on experience with SAP or other ERP systems.
• Experience in a multinational or manufacturing environment is an advantage.
• Strong understanding of accounting principles, financial reporting standards, and tax regulations.
• Advanced Microsoft Excel skills (Pivot Tables, XLOOKUP/VLOOKUP; Power Query preferred).
• Strong financial analysis, forecasting, and problem-solving capabilities.
• High level of accuracy, attention to detail, and organizational skills.
• Effective communication and interpersonal skills.
• Ability to manage multiple priorities, meet deadlines, and work both independently and collaboratively.
• Your application Interested? Apply online now!.
• Have we sparked your interest? Then send us your application! You can expect exciting challenges that provide real impetus, in a team that motivates and supports you at the same time - and framework conditions that are not only attractive but also adapt to your life.
• To get us talking quickly, simply send us your application via our online form - it takes less than 5 minutes!.

ทักษะ:

Financial Reporting, Analytical Thinking, Microsoft Office, Data Analysis, Accounting

ประเภทงาน:

งานประจำ

• To support financial planning, reporting, analysis, and financial control for business operations by ensuring accurate and timely financial information, monitoring OPEX, CAPEX, and fixed asset-related matters, analyzing key financial variances, and providing practical insights to support management decision-making and cost control.
• TBSC BSACT OPEX Budget Control Monitor OPEX utilization against approved budgets by department or cost center and follow up significant variances with budget owners. Budgeting & Forecasting Support annual budget and rolling forecast preparation; consol ...

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Accounts Payable, Problem Solving, Internal Audit, Accounting

ประเภทงาน:

งานประจำ

• ชาย/หญิง.
• วุฒิ ปวส ขึ้นไป ทุกสาขาวิชา.
• ทำงบ, ปิดงบประจำเดือน,ประจำปี และประสานงานกับผู้สอบบัญชีได้.
• ควบคุมการทำงานของทีม (ผู้ใต้บังคับบัญชา AR,AP,Chq Payment,Pretty Cash Team ได้).
• จัดทำเอกสารประจำวันและประสานงานกับฝ่ายที่เกี่ยวข้อง.
• ดูแลรับผิดชอบงานด้านบัญชีอื่นๆ ตามที่ได้รับมอบหมาย.
• เจ้าหน้าที่บัญชี (ยินดีรับนักศึกษาจบใหม่) จำนวนมาก.
• สถานที่ปฏิบัติงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์ MRT / BTS บางหว้า.
• เจ้าหน้าที่บัญชีอาวุโส จำนวนมาก.
• ชาย/หญิง.
• ป.ตรี สาขา บัญชี หรือสาขาอื่นๆที่เกี่ยวข้อง.
• มีประสบการณ์ทำงานในสายงานบัญชีอย่างน้อย 1-3 ปีขึ้นไป.
• มีพื้นฐานทางงานบัญชี.
• มีความซื่อสัตย์สุจริต และละเอียดรอบคอบในการทำงาน.
• มีความรับผิดชอบต่อหน้าที่ที่ได้รับมอบหมาย.
• สถานที่ปฏิบัติงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์ MRT / BTS บางหว้า.
• Reporting directly to the Group CFO and all management.
• Responsible for managing day to day accounting process, collections, assuring related compliances, taxation and relevant.
• To supervise the Accounting team and also to drive the digital transformation and process improvement initiatives to team.
• To be the part of the ad hoc project team and provide the related accounting and tax treatment.
• Liaising with external auditors, consultants and revenue department regarding to accounting & tax concerns.
• Financial Statement Month, Quarter and Year End.
• Complete the yearly Budgeting and control.
• สถานที่ปฏิบัติงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์ MRT / BTS บางหว้า.
• Senior Accountantหน้าที่และความรับผิดชอบ.
• Responsible for the preparation Record of all accounting system work such as accounts payable, accounts receivable, ledger Cash control.
• Review the documents before making any cheque payment.
• Review the accuracy of the payment documents, the calculation and approval, as well as verify the accuracy with the rules and regulations related to the company.
• Checking completed document and Post all of invoice within Time line.
• Preparing Payment Proposal within agreed payment terms.
• Responsible for VAT submission.
• Monthly Closing reconciliation and accrual the accuracy of account.
• Support other special accounting assignments.
• Bachelor's degree in Accounting.
• 0-5 years of experience in Accounting,Welcome new graduate students.
• Good computer skill (MS Office).
• Positive attitude, good human relationship and can work under pressure.
• Strong organizational and problem solving skills.
• Good English.
• Preferred from internal audit.
• สถานที่ทำงาน: อาคารเมโทรทาวน์ ถนนกัลปพฤกษ์.
• [email protected].

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Manage the full accounting cycle, including accounts payable, accounts receivable, and general ledger.
• Prepare and analyse financial statements, including profit and loss, balance sheets, and cash flow reports.
• Assist with the preparation of monthly, quarterly, and annual financial reports.
• Ensure compliance with all relevant accounting standards and legal requirements.
• Support the month-end and year-end close processes.
• Maintain accurate and up-to-date financial records and databases.
• Provide ad-hoc financial analysis and support to the leadership team as needed.
• What we're looking for.
• Degree in Accounting, Finance, or a related field.
• At least 1 years of experience in an accounting or finance role, preferably within the healthcare industry.
• Strong understanding of accounting principles, financial reporting, and regulatory requirements.
• Excellent analytical and problem-solving skills, with the ability to interpret financial data.
• Proficient in using accounting software and Microsoft Office suite, particularly Excel.
• Excellent attention to detail and a commitment to accuracy.
• Strong communication and interpersonal skills to collaborate with cross-functional teams.
• What we offer.
• Comprehensive health insurance coverage.
• Generous annual leave and sick leave allowance.
• Opportunities for professional development and career advancement.
• Collaborative and supportive team environment.
• Flexible work arrangements to support work-life balance.
• About us.
• Valor Health Co., Ltd. is a leading healthcare provider in Thailand, specialising in the delivery of high-quality medical services. Our mission is to improve the health and wellbeing of our communities through innovative and compassionate care. With a growing network of healthcare facilities, we are committed to being a trusted partner for our patients and a preferred employer for our staff.
• Apply now to join our team and be a part of our exciting journey!.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Meet Deadlines, Power point, Accounting, SAP, English

ประเภทงาน:

งานประจำ

• Establish and prepare monthly performance reports and presentations for management and stakeholders.
• Responsible for financial planning & analysis and budget tracking as well as fund management of the company. Identify areas of risks/opportunities, coordinate with related parties for action plan.
• Develop financial model, collaborate with functional heads and take lead in initiating financial feasibility to support company strategic moves such as forming new busi ...
• Lead annual budget preparation and resource planning to ensure an alignment with group strategic direction. Prepare and present company financial plan & KPI for group consolidation.
• Monitor daily cash flow and review bank reconciliation. Formulate daily cash flow forecast to ensure sufficient funds for operation.
• Assist company-wide functions on budget control in order to achieve financial target.
• Performed ad hoc reports / analysis on request REQUIREMENT.
• Bachelor's Degree or higher in Finance / Accounting / Economics or related field.
• Young generation looking to learn and develop into finance business partner, with 2 years of experience in developing financial planning, KPI, performance tracking with (experienced in lending or bank/non-bank industry are preferable).
• Strong analytical capabilities.
• Computer literate in MS office (especially Excel and Powerpoint), accounting software package (preferable SAP) and interest in learning new technologies.
• Good command of spoken and written English.
• Positive attitude, responsible, forward thinking, committed to meet deadlines, strong communication and interpersonal skills and able to work flexibly.
• Able to travel abroad within SEA twice a month as per request Location: True Digital Park, Sukhumvit 101/1, Prakanong, Bangkok (BTS - Punnawithi).

ทักษะ:

Recruitment

ประเภทงาน:

งานประจำ

resonates with you, we encourage you to apply even if you don't meet all of the requirements. We're interested in getting to know you and what you bring to the table! At JLL, we harness the power of artificial intelligence (AI) to efficiently accelerate meaningful connections between candidates and opportunities. Using AI capabilities, we analyze your application for relevant skills, experiences, and qualifications to generate valuable insights about how your unique profile aligns with the specific requirements of the role you're pursuing. JLL Privacy Notice Jones Lang LaSalle (JLL ...

ทักษะ:

Accounting, Compliance, SAP, English

ประเภทงาน:

งานประจำ

• Process and verify vendor invoices, employee reimbursements, and payment requests accurately and in a timely manner.
• Prepare payment documents and coordinate payment processing with internal stakeholders and banks.
• Reconcile vendor statements and resolve invoice or payment discrepancies.
• Ensure supporting documents are complete and comply with company policies and internal controls.
• Tax Compliance.
• Prepare and process VAT and Withholding Tax (WHT) transactions in compliance with Thai Revenue Department regulations.
• Prepare tax reports and supporting documents for monthly tax filings (e.g., PP30, PND3, PND53).
• Ensure accurate tax coding and compliance for all AP transactions.
• SAP & Financial Operations.
• Record accounting transactions and maintain accurate financial data in the SAP system.
• Monitor AP-related entries and ensure transactions are properly posted in SAP.
• Support month-end closing activities, including AP reconciliations and accruals.
• Assist in maintaining accurate accounting records and supporting documentation.
• Financial Support & Coordination.
• Coordinate with vendors, internal departments, and external parties regarding invoices, payments, and accounting matters.
• Support internal and external audits by preparing required documentation.
• Assist with process improvement initiatives to enhance AP and accounting efficiency.
• Perform other finance and accounting duties as assigned.
• Bachelor's degree in Accounting, Finance, or a related field.
• 3 - 5 years of experience in Accounting or Finance, with hands-on experience in Accounts Payable (AP)..
• Strong knowledge of VAT, Withholding Tax (WHT), and Thai tax regulations..
• Hands-on experience using SAP.
• Good understanding of accounting principles and financial processes.
• Proficient in Microsoft Excel and Microsoft Office applications.
• Experience in infrastructure, construction, real estate, or data center businesses is an advantage.
• Good command of English, both written and spoken.

ทักษะ:

Compliance, Finance, Data Entry

ประเภทงาน:

งานประจำ

• Providing administrative supports for day-to-day financial tasks and activates according to rules and regulations compliance.
• Invoice issuance and cash collection.
• Loan, treasury and investment document management.
• Payment transactions and finance-related data entry to SAP system.
• Supporting in research and calculating data to develop business forecast, budget planning, business plan, risk and litigation analysis.
• Ensuring financial records and reports are kept up-to-date with the latest transactions and changes.
• Ensuring the preparation of operating data is handled effectively.
• Coordinating with Audit Team to conduct finance audit periodically and recommend improvements.
• Developing effective relationships with stakeholders, government institutions and regulatory agencies in a governance compliance manner.
• Job Qualifications.
• Bachelor's degree or higher in Finance, Business Administration or related fields.
• Minimum 1-2 years' experience in finance operation, credit administration and services, facility or agent service.
• Experience in banking companies will be an advantage.
• Creativity, problem solving skills, negotiation and systematic thinking.
• Good in English both written and verbal (Minimum 750 TOEIC score).
• Goal - Oriented, Unity, Learning, Flexible.

ทักษะ:

Compliance, Accounting, Creativity

ประเภทงาน:

งานประจำ

• Executing and monitoring hedging transactions to manage currency and interest rate exposures across projects and entities.
• Preparing financial analyses and reports to support the implementation and control of hedging policies.
• Coordinating with banks and counterparties to negotiate terms and ensure timely execution of hedging transactions.
• Monitoring market conditions and recommending suitable derivative products to manage project-related financial risks.
• Managing cash investment transactions and ensuring compliance with company investment policies and risk limits.
• Tracking and analyzing investment performance to support decision-making and maximize returns.
• Reviewing and analyzing Provident Fund performance and providing recommendations for improvement.
• Collaborating with internal finance, accounting, and project teams to ensure accurate and efficient hedging operations.
• Bachelor's or Master's degree in Finance, Accounting, Business Administration, or related fields.
• Minimum 2-5 years' experience in banking, treasury (specific in derivative market) and corporate finance function in any companies.
• Experience in project finance and hedging is required.
• Good financial planning and financial model knowledge.
• Experience in power generation, renewable energy, hydropower, gas and infrastructure & utilities would be an advantage.
• High accountability, strong analytical skills, and confidence in turning facts into recommendations.
• Creativity, problem solving skills, negotiation, and systematic thinking.
• Fluent in English both written and verbal (Minimum 750 TOEIC score).
• Ability to use MS Excel.
• Goal - Oriented, Unity, Learning, Flexible.

ทักษะ:

Finance, Excel, English

ประเภทงาน:

งานประจำ

• Operate transactions related to international trade and domestic trade to comply with the relevant and regulations, cover import and export services under Documentary Credit, Documentary Collection, and import/export financing.
• Process export documentation preparation.
• Process Import & Export Document Examination.
• Process fee collection and interest as bank's announcement.
• Support team for a miscellaneous task or additional assignments such as filing documents..
• Bachelor's Degree Major in Banking / Finance or any related filed.
• 1-3 years' experience of Banking Industry.
• Computer literacy (Microsoft Word, Excel, PowerPoint).
• Good command of English.
• Stay connected with KRUNGRI CAREER at: FB: Krungsri Career (http://bit.ly/FacebookKrungsriCareer).
• LINE: Krungsri Career (http://bit.ly/LineKrungsriCareer).
• Talent Acquisition Department.
• Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below.
• EN (https://krungsri.com/bprivacynoticeen).
• ผู้สมัครสามารถอ่านประกาศการคุ้มครองข้อมูลส่วนบุคคลส่วนงานทรัพยากรบุคคลของธนาคารได้ โดยการพิมพ์ลิงค์จากรูปภาพที่ปรากฎด้านล่าง.
• ภาษาไทย (https://krungsri.com/bprivacynoticeth).

ทักษะ:

Finance

ประเภทงาน:

งานประจำ

• รับผิดชอบเริื่องการโอนเงินต่างประเทศ.
• รับผิดชอบเรื่องกระแสเงินสดของบริษัท.
• ดำเนินการซื้อแคชเชียเช็คเพื่อจ่ายค่าที่ดิน.
• รับผิดชอบเรื่องการขอออก/ต่ออายุ/คืนหนังสือค้ำประกัน พร้อมจัดทำ Report ทุกสิ้นเดือน.
• รับผิดชอบการคีย์ TRM ค่าธรรมเนียม L/G ทั้งออกใหม่และครบกำหนดทุกเดือน.
• รับผิดชอบการเปิดปิดบัญชีธนาคารกรณีเปิดบริษัทใหม่และบัญชีนิติบุุคคลของโครงการ.
• ดำเนินการแจ้งเปลี่ยนแปลงอำนาจลงนามบัญชีธนาคารใหม่ กรณีบริษัทมีการปรับโครงสร้างใหม่.
• ดูแลประสานงานเรื่องการต่อตั๋วเงินกู้ และ/หรือมีการขอกู้เงินกับสถาบันการเงิน.
• ดูแลประสานงานเรื่องบัญชีเงินฝากประจำ.
• อื่นๆตามที่ได้รับมอบหมาย.
• สำเร็จการศึกษาระดับปริญญาโท สาขาบัญชี บริหารธุรกิจ (การเงิน) เศรษฐศาสตร์ หรือสาขาอื่นที่เกี่ยวข้อง.
• มีประสบการณ์ทำงานด้าน Corporate Finance ไม่น้อยกว่า 3 ปี โดยเฉพาะงานด้านการจัดหาแหล่งเงินทุนจากสถาบันการเงินและตลาดตราสารหนี้ หรือมีประสบการณ์ด้านสินเชื่อธุรกิจ/วิเคราะห์สินเชื่อสำหรับลูกค้าธุรกิจขนาดกลางถึงขนาดใหญ่ในสถาบันการเงิน.
• หากมีประสบการณ์ในธุรกิจอสังหาริมทรัพย์ จะได้รับการพิจารณาเป็นพิเศษ.
• สามารถใช้งานโปรแกรม Microsoft Word, PowerPoint และ Excel ได้เป็นอย่างดี.
• มีความรู้และสามารถใช้งานระบบ SAP ได้ (หากมีประสบการณ์จะได้รับการพิจารณาเป็นพิเศษ).
• มีความละเอียดรอบคอบในการทำงาน สามารถตรวจสอบความถูกต้องของข้อมูล ตัวเลข และเอกสารต่าง ๆ ได้อย่างมีประสิทธิภาพ.
• สามารถสื่อสารภาษาอังกฤษได้ดี ทั้งทักษะการฟัง พูด อ่าน และเขียน.
• Co working Space.
• ฟิตเนส.
• ประกันสังคม / ประกันสุขภาพ / ประกันชีวิต / ประกันอุบัติเหตุ.
• โบนัสประจำปี.
• วันลาพักร้อน.
• วันหยุดพิเศษในเดือนเกิด.
• ตรวจสุขภาพประจำปี.
• เงินช่วยเหลือสมรส / เงินช่วยเหลือฌาปนกิจ.
• การเดินทาง.
• BTS: สถานีหมอชิต, ห้าแยกลาดพร้าว.
• MRT: สถานีพหลโยธิน.
• บริการเรียกรถผ่าน App MuvMi.

ประสบการณ์:

3 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Business Analysis.
• to join our team. The ideal candidate will play a critical role in analyzing business processes, gathering system requirements, and bridging the gap between business users and technical teams.
• Experience in loan or credit business systems is required.
• Gather and analyze new business requirements from end-users and ensure alignment with business objectives.
• Evaluate and improve existing business processes, particularly in the areas of loan and credit system operations.
• Prepare and execute test cases for SIT (System Integration Testing) and coordinate with developers to resolve issues.
• Develop deployment documentation, ensuring that all changes have been tested and approved before going live.
• Provide user support for system enhancements, incident handling, and problem resolution.
• Act as a business consultant for the development team, helping to ensure solutions meet business needs.
• Contribute to system-related projects, including process improvement initiatives and system upgrades.
• Work closely with key stakeholders and end-users to ensure requirements are clearly understood and met.
• Analyze, document, and map current and future business processes.
• Coordinate effectively between business and technical teams.
• Produce clear and comprehensive documentation including requirement specs, user stories, and test plans.
• Assist in preparing and supporting User Acceptance Testing (UAT).
• Bachelors degree or higher in Business Administration, Computer Science, Information Systems, or a related field.
• 5-7 years of experience as a Business Analyst in the leasing or loan business.
• Proven experience in loan or credit business systems is required.
• Strong knowledge of business analysis methodologies, tools, and documentation techniques.
• Excellent communication, problem-solving, and interpersonal skills.
• Ability to manage multiple tasks under limited resources and within tight deadlines.
• In-depth understanding of loan or credit business processes.
• Business requirement analysis and process improvement.
• Solution design and system documentation.
• Familiarity with technical tools for analysis and testing.