เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Overseeing day-to-day accounting operations including accounts payable, accounts receivable, general ledger management, and bank reconciliations.
• Preparing and presenting monthly, quarterly and annual financial statements and management reports.
• Managing budgeting processes and monitoring budget versus actual performance across departments.
• Conducting financial analysis and variance analysis to identify trends and provide recommendations for cost optimisation.
• Ensuring compliance with Thai accounting standards, tax regulations, and other relevant financial legislation.
• Overseeing the accounting team, providing supervision, mentoring and guidance on accounting policies and procedures.
• Managing audit processes and liaising with external auditors and regulatory authorities.
• Implementing and maintaining effective internal controls and accounting systems.
• Preparing and analysing financial forecasts and cash flow projections.
• Supporting senior management with financial planning and strategic decision-making.
• What we're looking for.
• Bachelor's degree in Accounting, Finance, or a related field.
• Professional accounting qualification (ACCA, CPA, or equivalent) is preferred.
• Minimum 5 years' experience in accounting and finance management roles.
• Strong knowledge of Thai accounting standards and tax regulations.
• Proven experience with financial reporting, budgeting and forecasting.
• Proficiency in accounting software and Microsoft Office applications, particularly Excel.
• Experience in the healthcare industry is highly desirable.
• Strong analytical and problem-solving skills with attention to detail.
• Excellent communication and interpersonal skills in both Thai and English.
• Leadership experience with the ability to manage and develop team members.
• Knowledge of internal controls and risk management practices.
• What we offer.
• At Gateway Healthcare Ltd., we are committed to supporting our employees' professional growth and wellbeing. We offer a competitive compensation package commensurate with experience and qualifications. Our benefits include health insurance coverage, professional development opportunities, and training support for continued learning and career advancement. We foster a collaborative work environment where your contributions are recognised and valued. We believe in work-life balance and provide a supportive workplace culture that encourages innovation and excellence. We are an equal opportunity employer and welcome applications from all qualified candidates.
• About us.
• Gateway Healthcare Ltd. is a dynamic and growing healthcare organisation dedicated to delivering high-quality medical services and solutions in Thailand. Our mission is to provide accessible, affordable, and excellent healthcare services to our patients and communities. With a team of dedicated healthcare professionals and support staff, we are committed to innovation, integrity, and customer-centric care. We pride ourselves on our strong values of compassion, excellence, and social responsibility. As an employer, we are committed to creating an inclusive, supportive workplace where our employees can thrive professionally and personally.
• If you meet the above requirements and are interested in joining our team, please submit your CV, cover letter, and relevant qualifications to our Human Resources department. We look forward to hearing from you.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• ร่วมกำหนดกลยุทธ์ด้านการควบคุมดูแลระบบการเงินและงบประมาณประจำปีของบริษัท.
• สามารถวางแผน ควบคุมและตรวจสอบ ระบบภายในบริษัทให้ถูกต้องตามนโยบายของบริษัทและนโยบายของภาครัฐ.
• ควบคุมดูแลและจัดทำรายงานรายรับ-รายจ่ายของบริษัทฯเพื่อให้เกิดความมั่นใจว่าได้มีการปฏิบัติงานตามกรอบนโยบาย เป้าหมาย งบประมาณรายได้ และค่าใช้จ่ายตามที่ได้กำหนดไว้.
• ร่วมรับผิดชอบการวางแผนงานด้านบัญชี-การเงิน เพื่อการควบคุมและตรวจสอบ ให้รายรับ-รายจ่ายขององค์กรเป็นไปอย่างมีประสิทธิภาพ.
• เป็นที่ปรึกษาให้ผู้บริหาร เรื่องสถานะทางการเงินและสภาพคล่องของบริษัท.
• สามารถวางแผน ควบคุมและตรวจสอบ การจัดทำบัญชีให้ทำงานได้ตามมาตรฐานและทันต่อเวลา.
• วางแผนและยื่นเรื่องภาษีของนิติบุคคล ภาษีมูลค่าเพิ่ม ภาษีบุคคลธรรมดาที่ฝ่ายบัญชี การเงินต้องรับผิดชอบ.
• บริหารการปิดบัญชีและวิเคราะห์งบฯ ส่งผู้บริหารหรือ External Auditor.
• ดูแลสถานะทางการเงิน และสภาพคล่องของบริษัท.
• งานอื่น ๆ ที่ได้รับมอบหมายจากผู้บังคับบัญชา.
• วุฒิการศึกษา ปริญญาตรี ขึ้นไป สาขาบัญชี/การเงิน.
• มี CPA License จะพิจารณาเป็นพิเศษ.
• มีประสบการณ์ด้านบัญชีบริหาร อย่างน้อย 10 ปี ขึ้นไป (หากมีประสบการณ์ธุรกิจด้าน Trading จะพิจารณาเป็นกรณีพิเศษ).
• มีประสบการณ์ในระดับบริหารระบบงานบัญชีและการเงินอย่างน้อย 5 ปี.
• สามารถใช้ภาษาอังกฤษ ได้ในระดับดี.
• มีทักษะในการใช้คอมพิวเตอร์ MS Office และ/หรือ Program บัญชีสำเร็จรูปอื่น ๆ ได้เป็นอย่างดี.
• ผู้สนใจกรุณาส่งประวัติส่วนตัวพร้อมหลักฐานการสมัครงานที่ " APPLY NOW ".
• ฝ่ายทรัพยากรบุคคลและธุรการ กลุ่มบริษัทแบงเทรดดิ้ง.
• 999/99 ชั้น 5 อาคาร แบงเทรดดิ้ง กรุ๊ป ถนนพระรามที่ 9 แขวง/เขต สวนหลวง กรุงเทพฯ 10250.

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Knowledge in Tax Management.
• Monitor all the transactions related to the company.
• Take care of Inter-company transaction.
• Reconciliation and prepare reports to Headquarters (Singapore.).
• Oversee and account for principal practice in accordance with principal agreement.
• Develop and maintain the company's system of accounts and utilize automated financial system to ensure the correctness and completeness on all company transactions.
• Coordinates with headquarter to directs the preparation of the budget and financial forecasts, institutes and maintains other planning and control procedures and analyzes and reports variances including conduct financial project as required by group.
• Manage accounting-related internal controls to ensure compliance with the requirement of local standards.
• Manage and lead the accounting team, ensuring accuracy and timeliness of all financial reporting and reconciliations for operations.
• Manage finance and accounting related internal controls to ensure compliance with the requirement of local standards.
• Prepare account and management analysis information.
• Coordinate with Accounting Auditor and Revenue Department regarding statutory and accounting compliance matters.
• Oversee G/L operations, ensuring journal entries and transactions are correctly input and posted.
• Review tax submission monthly, provide yearly tax.
• Propose process and systems improvements required.
• Review BS reconciliation, Monthly.
• Adhoc as assigned.
• Bachelor's or master's degree in accounting.
• Experience of accounting, GL, managerial accounting and closing monthly reports for at least 5 years.
• CPD License is required.
• Good command in English (Writing & Verbal).
• Strong analytical and problem-solving skills.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Budgeting, Taxation

ประเภทงาน:

งานประจำ

• Lead financial strategy, annual budgeting, business planning, and short- to long-term financial forecasting.
• Provide financial analysis and strategic recommendations to support key business and investment decisions.
• Evaluate the financial feasibility and return on investment of major capital expenditure and business improvement projects.
• Develop financial models and business scenarios to support management decision-making.
• Accounting & Financial Reporting.
• Oversee accounting operations, financial statements, and monthly, quarterly, and annual closing processes in compliance with TFRS and applicable regulations.
• Ensure accurate, timely, and meaningful financial reporting for senior management.
• Lead coordination with external and internal auditors and ensure effective audit processes.
• Cost, Cash Flow & Financial Performance.
• Oversee cost management, cost analysis, and initiatives to improve operational and financial efficiency.
• Drive effective Working Capital, liquidity, and cash flow management.
• Oversee financing, debt management, capital structure, and relationships with financial institutions.
• Identify key financial risks and develop appropriate mitigation strategies.
• Governance, Risk & Internal Control.
• Strengthen financial and accounting controls to safeguard company assets, prevent fraud, and mitigate operational risks.
• Ensure compliance with accounting, taxation, and other relevant laws and regulations.
• Drive appropriate tax planning and financial risk management.
• Collaborate across functions to strengthen Enterprise Risk Management and corporate governance.
• Leadership & Business Partnership.
• Lead, develop, and build a high-performing Accounting & Finance team.
• Drive continuous improvement of ERP, accounting systems, financial processes, and Business Analytics.
• Partner with business and support functions to improve financial performance and resource utilization.
• Promote a culture of financial discipline, accountability, and data-driven decision-making across the organization.
• What We Are Looking For.
• Bachelor's degree or higher in Accounting, Finance, Economics, Business Administration, or a related field.
• Minimum 10 years of progressive experience in Accounting & Finance, including at least 5 years in a management or leadership position such as Finance Director, Financial Controller, Accounting & Finance Manager, or equivalent.
• Strong knowledge of TFRS, taxation, financial planning, budgeting, financial analysis, cash flow, cost management, and internal control.
• Strong business acumen with the ability to translate financial data into business insights and strategic recommendations.
• Proven leadership experience with the ability to build and develop high-performing teams.
• Experience with ERP / Accounting Systems and strong proficiency in Microsoft Excel; experience in financial data analytics is an advantage.
• Excellent communication, presentation, stakeholder management, and cross-functional collaboration skills.
• Strong strategic thinking, analytical and problem-solving skills, with the ability to make sound decisions in a complex and fast-changing environment.
• High integrity, professionalism, accountability, and commitment to good corporate governance.
• CPA or other relevant professional qualifications will be an advantage.
• Why Join Us?.
• Be More Than a Finance Leader. Be a Business Partner.
• At Simummuang Market, Accounting & Finance is not simply a back-office function. We believe financial information should help the organization see opportunities, manage risks, improve performance, and make better business decisions.
• Shape financial strategy and contribute directly to important business decisions.
• Work closely with senior management and influence the organization's strategic direction.
• Drive transformation in financial systems, processes, data, and analytics.
• Improve business performance through cost optimization, working capital management, and financial discipline.
• Build and develop a strong Finance team and elevate the function to become a true strategic business partner.
• Be part of an organization with a strong market presence and an important role in Thailand's fresh produce and wholesale market ecosystem.
• If you are a strategic finance leader who is ready to make an impact beyond the numbers, we would like to hear from you.
• Join us and help shape the next chapter of Simummuang Market.

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!.

ทักษะ:

Power point, Accounting, SAP, English, Thai

ประเภทงาน:

ฝึกงาน

• Prepare excel file from SAP for support check proposal & payment.
• Prepare excel file for support check proposal list.
• Prepare excel file for support check Payment settlement list.
• Prepare invoice for payments via cheque and manual payment (Monday, Tuesday).
• TOT,CAT Telecom,, Electricity, Advance wiless, The customs, The Revenue department.
• Krungthai Bank, Government Housing Bank.
• The customs, The Revenue, Social security Office.
• Issue withholding tax certificates (Friday).
• Issue withholding tax support employee incase domestic training.
• Issue withholding tax support employee incase wrong deduct withholding Tax, Address not correct Others.
• Send letter for withholding tax certificate to Supplier & Employee in Local by postage & E-mail.
• Receive and check letter from HR Team and distribute to relevant stakeholders e.g. Finance team (overseas invoices / local billing note, receipts and letter from banks).
• Copy original Tax Invoice send to Tax section. (Receive from supplier ).
• Check invoice for supplier intercompany & Oversea in system PM7 ( Record to system or not).
• Prepare statement and recording for Custom Department (e-payment) via SAP System.
• Prepare statement VS Agint of the customs (AP record )_280 Document No. / Month (RBTA& RBTY).
• Filing of department documents.
• Check and filling official receipt from suppliers.
• Vocational, High Vocational, 3rd - 4th year students of Bachelor Degree in Accounting, Finance, Economic.
• Good at MS Office (Excel, Word, and PowerPoint).
• Good command in Thai and English.
• Responsible and detail-oriented.
• 6 months of internship period preferrable.
• Your advantages.
• You get a behind the scenes look into the workings of a global player - at your request outside Thailand. You are directly involved with the team and can gather practical, degree-related experience.
• Working conditions.
• Monday to Friday, 8:00 am. - 5:30 pm.
• Monthly allowance and housing allowance.
• Free lunch & transportation.
• Vacation eligibility: 1 day / month.
• Make it happen.
• Send us your application by using the I'm interested button!.
• Please include the following details with your application.
• Expected starting and ending dates of internship program.
• Expected longest internship period e.g. 4 months or 5 months.
• Deadline to get confirmation from Bosch.
• Due to high volume of candidates, only shortlisted candidates will be contacted.

ทักษะ:

Power point, Accounting, Data Entry, Purchasing, English

ประเภทงาน:

ฝึกงาน

• Invoices verification from all departments (checking company's details on bills and invoices).
• Input the barcode sticker on each invoice.
• Data entry in SAP and filing.
• E-payment upload in SAP.
• Invoice posting (raw material, indirect purchasing, shipping and e-payment).
• Coordinate with external suppliers and relevant departments.
• Any other tasks assigned by supervisor.
• Vocational, High Vocational, 3rd - 4th year students of Bachelor Degree in Accounting, Finance, Economic.
• Good at MS Office (Excel, Word, and PowerPoint).
• Good command in Thai and English.
• Responsible and detail-oriented.
• 6 months of internship period preferrable.
• Your advantages.
• You get a behind the scenes look into the workings of a global player - at your request outside Thailand. You are directly involved with the team and can gather practical, degree-related experience.
• Working conditions.
• Monday to Friday, 8:00 am. - 5:30 pm.
• Monthly allowance and housing allowance.
• Free lunch & transportation.
• Vacation eligibility: 1 day / month.
• Make it happen.
• Send us your application by using the I'm interested button!.
• Please include the following details with your application.
• Expected starting and ending dates of internship program.
• Expected longest internship period e.g. 4 months or 5 months.
• Deadline to get confirmation from Bosch.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Prepare and verify supporting documents for billing and expense charging.
• Issue Statements of Expenditures (SE), Line Accounts (L/A), and other billing documents accurately and on time.
• Monitor billing transactions to ensure compliance with client agreements and identify discrepancies.
• Prepare payment details and coordinate with the Collection team to process Accounts Receivable (AR) clearing.
• Follow up on outstanding payments and overdue accounts to ensure timely collection.
• Monitor and reconcile Accounts Receivable (AR), Accounts Payable (AP), client margins, and related financial records, investigating and resolving discrepancies.
• Review expense reports, invoices, and payment documents to ensure accuracy and compliance before processing.
• Prepare monthly financial reports, budget reports, and financial analyses for management review.
• Present financial reports and key findings to management when required.
• Coordinate with clients, Brand Managers, Collection teams, and other stakeholders to resolve billing and finance-related issues.
• Escalate overspent accounts, financial discrepancies, and potential risks to the supervisor.
• Maintain accurate financial records and ensure proper documentation to support internal controls and audit requirements.
• What You Bring.
• Bachelor's degree in Accounting.
• At least 3-5 years of experience in Finance, Accounting, Billing, Accounts Receivable, or related functions.
• Strong knowledge of billing processes, AR management, reconciliation, and financial reporting.
• Proficiency in accounting systems and Microsoft Office applications, especially Excel.
• Good understanding of accounting principles and financial controls.
• Strong analytical and problem-solving skills with attention to detail.
• Ability to manage multiple priorities and work under deadlines.
• Excellent communication and stakeholder management skills.
• Proactive, organized, and able to work independently as well as collaboratively within a team.
• Good command of written and spoken English.
• Familiarity with ERP systems such as SAP, Oracle, or similar accounting software.
• Experience coordinating with regional or multinational stakeholders is an advantage.
• Based in Thailand or available to work from Thailand.
• Be legally authorized to work in Thailand without visa sponsorship.
• Why Join DKSH.
• At DKSH, See What You Can Do! We offer you breadth that accelerates growth, trust that lets you lead, and purpose that connects your work to the things people depend on every day. As DKSH spans industries, markets, and segments, serving thousands of customers, you'll build expertise that is rare, well rounded, and difficult to replicate elsewhere. You'll be trusted to own your role and supported to deliver real results. Through the work you do in Finance Transformation, you are an essential part of making, powering, and improving everyday life.

ทักษะ:

Accounting, Finance, Taxation, English

ประเภทงาน:

งานประจำ

• Serve as a business advisor to Bangchak Group subsidiaries, overseeing accounting, finance, taxation, and internal controls of the assigned entities, while supervising financial reporting and coordination with accounting teams and relevant departments to ensure accuracy and compliance with applicable standards.
• Coordinate closely with Bangchak's accounting and finance teams and other relevant departments to ensure smooth operations that are accurate, complete, and aligned with the policies and practices of the Bangchak Group.
• Manage cash flow and liquidity by working with the finance team to ensure sufficient funding, effective capital utilization, and propose improvements for optimal liquidity management.
• Analyze actual performance, forecasts, period comparisons, and actual versus plan performance, including review of rolling forecasts, and provide actionable insights to management to support decision-making.
• Report on financial performance and financial position of responsible entities to senior executives (CFO/CEO) and the Board of Directors of the assigned entities, as well as to the relevant supervisory line.
• Support Group and Segment FP&A activities, including budgeting, forecasting, and management reporting.
• Participate in business negotiations or executive meetings as a representative of the Finance and Accounting function, providing recommendations to support decision-making, along with other duties as assigned.
• Bachelor's degree or higher in Finance, Accounting, Economics, or related fields. A master's degree in business administration (MBA) with a focus in Finance or a Master of Accounting is a plus.
• Minimum of 5 years of experience in accounting, finance, financial analysis, or strategic planning. Certified Public Accountant (CPA) qualification is a plus.
• Strong ability to communicate and present strategic insights professionally to senior management.
• Proficiency in English, both written and verbal.
• Entrepreneurial (Owner) mindset with a positive, proactive attitude, strong multitasking ability, and proven effectiveness under pressure.
• Understanding the energy industry and large corporate structures is an advantage.

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.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Deliver high quality teaching across a range of Business and Hospitality courses, with a focus on Finance and Accounting, at Levels 3, 4, 5, 6 and 7.
• Design and implement innovative teaching materials, lesson plans, and schemes of work that leverage digital tools and Virtual Learning Environments (VLEs).
• Assess, grade, and provide constructive feedback on student work in accordance with institutional guidelines and assessment policies.
• Provide academic and pastoral support to students; maintain accurate attendance records and implement early interventions to support engagement and success.
• Timely marking of registers to ensure accurate data and early interventions in relation to attendance and use data effectively to monitor the effectiveness of provision and to identify where early interventions are required.
• Strong focus on understanding and the management of data in relation to retention, achievement and student success rates.
• Preparing reports and references for students as necessary.
• Having a flexible approach to attending open evenings, parents' events and marketing / promotional events etc.
• Undertaking professional development to keep up to date with legislation, initiatives and good practice.
• Accompanying students on external visits as required.
• Positively contribute to a safe learning and work environment ensuring compliance with Health and Safety, Equality and Diversity and Safeguarding.
• Any other duties commensurate with the post.
• Not the right fit? Set up email alerts as new job postings become available that meet your interest!.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Manage the day-to-day operations of the accounting department, including budgeting, forecasting, and financial reporting.
• Ensure the accurate and timely preparation of financial statements, ledgers, and other accounting records.
• Oversee the implementation and maintenance of effective internal controls and accounting procedures.
• Analyze financial data and provide recommendations to the management team to improve financial performance.
• Liaise with external auditors and regulatory bodies to ensure compliance with all relevant laws and regulations.
• Develop and mentor the accounting team, providing guidance and support to enhance their professional development.
• Collaborate with cross-functional teams to identify and address financial challenges and opportunities.
• Prepare reports to be submitted to the Stock Exchange of Thailand, the Securities and Exchange Commission, the Board of Investment, or other relevant government agencies.
• Maintain the document filing system to comply with the regulations of the Revenue Department, BOI, Customs Department, and company policies, ensuring all documents are complete, organized, and ready for inspection.
• Manage and oversee the company's assets as well as customer assets under the company's care, ensuring accuracy and consistency between system records and actual assets.
• Handle tax accounting and compile all tax-related documentation.
• Manage financial operations (Treasury), including both foreign currencies and Thai baht, to ensure optimal liquidity and maximize benefits for the company.
• What we're looking for.
• A bachelor's degree in Financial, Accounting or a related field, with a professional accounting certification preferred.
• At least 5 years of experience in a managerial or supervisory role within the accounting and finance industry.
• Proven track record in managing financial operations, including budgeting, forecasting, and reporting.
• Excellent analytical and problem-solving skills, with the ability to interpret financial data and provide strategic insights.
• Strong leadership and people management skills, with the ability to mentor and develop a team.
• Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams.
• Thorough knowledge of relevant laws, regulations, and accounting standards applicable to the industry.
• We encourage applications from individuals with diverse backgrounds and experiences. If you are interested in this role and believe you have the necessary qualifications, please apply now.