ประสบการณ์:

ไม่จำเป็นต้องมีประสบการณ์ทำงาน

ทักษะ:

Accounting, English

ประเภทงาน:

งานพาร์ทไทม์

• Managed and processed VAT transactions, making sure all purchase and sales invoices were accurately recorded and verified.
• Collected, reviewed, and organized receipts and related documents to maintain compliance and completeness.
• Reconciled monthly VAT sales and purchase reports to spot any discrepancies and prepare for smooth tax filings.
• Kept all tax and accounting documents systematically filed and archived to ensure readiness for any audits.
• Provide general accounting support and assist with various tasks as assigned.
• Higher Vocational Certificate in Accounting.
• Proficient in Microsoft Office applications, including Excel, PowerPoint, and Outlook..
• English language skills required for E-mail communication.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Accounts Payable, Procurement, Accounting, Automation, Leadership Skill

ประเภทงาน:

งานประจำ

• Regional and Corporate Finance & Accounting teams.
• Shared Services and Regional Business Services leadership.
• Regional and Corporate Procurement Operation team.
• Corporate F&A Teams both in Asia Pacific and in the US including tax and treasury.
• Operational and Commercial Teams.
• Internal and external auditors.
• 3rd party vendors/contributors.
• Global Technology Support Team.
• JOB SPECIFIC TASKS.
• Payment Operations.
• Own and manage payment cycles across entities and currencies.
• Review, validate, and approve payment proposals prior to execution.
• Coordinate with Treasury on cash funding, liquidity, and payment prioritization.
• Manage payment calendars and optimize payment timing.
• Resolve complex payment issues, bank rejections, and exceptions.
• Support onboarding and maintenance of vendors by ensuring accurate banking information and adherence to validation controls, mitigating fraud risks.
• Stakeholder & Vendor Management.
• Act as the primary point of contact for all payment-related escalations, including urgent payment requests, missed/failed payments, and high-risk transactions, ensuring timely resolution and clear communication to stakeholders.
• Aligning payment priorities, funding requirements, and cash flow timing.
• Resolving invoice-to-payment issues impacting vendors.
• Ensure consistency in processes and compliance across entities.
• Collaborate with Treasury on liquidity planning, bank-related matters, and payment scheduling, ensuring optimal use of cash and adherence to funding timelines.
• Build and maintain strong relationships with key vendors and strategic suppliers.
• Payment delays or discrepancies.
• Bank return issues and rejected transactions.
• Invoice vs payment mismatches.
• Coordinating cross-functionally to drive closure.
• Reconciliation & Reporting.
• Perform and review bank and payment reconciliations.
• Monitor AP aging and payment KPIs (on-time %, exceptions).
• Cash outflow reporting.
• Payment accruals.
• Liability analysis.
• Support withholding tax and indirect tax reporting and compliance (where applicable).
• Track payment performance against KPIs (on-time payment %, exception rates).
• Shared Services Operations & Controls.
• Overall accountability for the shared services delivery of core financial processes.
• Ensure accurate recording of AP transactions in ERP systems.
• Ensure proper documentation and audit trails for all transactions.
• Support compliance with accounting standards, tax regulations and audit requirements.
• Act as control owner for payment-related SOX process.
• Ensure proper segregation of duties and approval hierarchy.
• Identify and mitigate fraud risks and control gaps.
• Support audits and ensure full compliance with policies and regulations.
• Maintain and update standard operating procedures (SOPs).
• Continuous Improvement & Transformation.
• Identify opportunities to streamline P2P processes and improve efficiency.
• Support automation initiatives.
• Participate in system enhancements and ERP upgrades - COUPA.
• Drive standardization across markets and entities.
• Leverage data and reporting tools to improve visibility and insights.
• CANDIDATE PROFILE.
• Preferred Education and Experience.
• Bachelor's Degree in Finance, Accounting, or related field.
• 4-7 years of relevant experience in P2P / Accounts Payable, preferably in Shared Services.
• Experience with ERP systems.
• Strong understanding and experience in payments, banking platforms, and controls.
• Knowledge of multi-country payments and compliance.
• Strong stakeholder and problem-solving skills.
• Ability to meet tight deadlines.
• Proficiency in Microsoft Excel and financial systems.
• Experience with automation tools is an advantage.
• COMPETENCIES, BASIC SKILLS, PERSONAL CHARACTERISTICS.
• Managing Execution.
• Driving for Results - Meets deadlines and delivers high-quality outputs.
• Planning and Organizing - Prioritizes tasks effectively during close cycles.
• Building Relationships.
• Collaboration - Works effectively across teams and geographies.
• Customer Focus - Provides responsive support to internal stakeholders.
• Learning and Applying Professional Expertise.
• P2P Knowledge - Applies AP processes and controls effectively.
• Continuous Improvement - Drives efficiency and automation.
• Business Acumen - Understands impact of AP on cash flow and operations.
• Marriott Vacations Worldwide is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture.

ทักษะ:

Accounts Payable, Procurement, Accounting, Automation, PeopleSoft

ประเภทงาน:

งานประจำ

JOB SUMMARY The Accountant, Invoicing is responsible for the efficient receipt, sorting, validation, and processing of vendor invoices and related documents within the Shared Services environment. This role ensures accurate, timely, and compliant invoice processing, supporting downstream payment activities while maintaining strong controls, proper documentation, and adherence to company policies and SLAs. WORKING RELATIONSHIPS Primary Business Partners: Accounts Payable (Payments Team) Shared Services Center Leadership Corporate and Regional Procurement Operation Team Regional and ...

ทักษะ:

Accounts Payable, Procurement, Accounting, Automation, Leadership Skill

ประเภทงาน:

งานประจำ

JOB SUMMARY The Accountant - Payment is responsible for the accurate and timely execution of day-to-day payment operations within the Shared Services environment. This role focuses on processing payment runs, handling vendor payment queries, and ensuring adherence to established procedures, internal controls, and SLAs. WORKING RELATIONSHIPS Primary Business Partners: Accounts Payable (Invoicing Team) Shared Services Center Leadership Corporate and Regional Procurement Operation Team Regional and Local Finance & Accounting teams Interfaces With: Operational and Commercial Teams Inte ...

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Financial Reporting, Financial Analysis, Accounting, Automation, PeopleSoft

ประเภทงาน:

งานประจำ

JOB SUMMARY The Senior Accountant - Record-to-Report (RTR) is responsible for executing and delivering high-quality financial accounting and reporting services within the Shared Services environment. This role performs complex accounting activities, supports month-end, quarter-end, and year-end close processes, and ensures the accuracy, completeness, and timeliness of financial records in compliance with IFRS/GAAP, SOX, and company policies. The Senior Accountant serves as a subject matter expert for RTR processes, supports process improvement initiatives, assists with training and ...

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Microsoft Office, Accounting, Teamwork, English

ประเภทงาน:

งานประจำ

JOB SUMMARY The Senior Accountant II is responsible for maintaining accurate financial records, supporting timely month-end close activities, ensuring compliance with company policies and local statutory requirements, and providing reliable financial information to support business operations. The Senior Accountant II is part of the site finance team and reports to the Financial Controller. The role supports the Financial Controller in managing accounting activities, statutory audit and tax compliance, intercompany transactions, and balance sheet reconciliations of certain Thailand ...

ทักษะ:

Assurance

ประเภทงาน:

งานประจำ

• Degree in Accounting, Finance, Business, IT, Computer Science, or related fields.
• Accounting & Reporting: providing technical accounting and financial reporting advisory including standards implementation and financial statement preparation.
• Transactions Accounting: Capital markets advisory and IFRS conversion support.
• Controls Assurance: Assessment of internal controls and compliance remediation.
• Internal Audit: Risk identification and management evaluation.
• IT Audit: Network and systems risk assessment.
• Sustainability Assurance: ESG assessment and independent sustainability reporting verification.
• Strong analytical and problem-solving skills with data interpretation abilities.
• Excellent communication, teamwork, and adaptability.
• High attention to detail and a strong interest in assurance, risk, and compliance.
• Mentorship from experienced professionals, real project exposure, and skill development in a fast-paced professional services environment.
• Requisition ID: 114742.

ทักษะ:

Accounts Payable

ประเภทงาน:

งานประจำ

• ตรวจสอบใบกำกับภาษีซื้อ ใบเพิ่มหนี้ ใบลดหนี้ เพื่อให้มั่นใจว่าใบกำกับภาษีถูกต้องตามหลักกรมสรรพากร.
• รวบรวม ตรวจสอบเอกสาร และบันทึกบัญชีเจ้าหนี้ (Account Payable) บนระบบบัญชีอย่างถูกต้อง.
• จัดทำเอกสารการตั้งหนี้ และบันทึกบัญชีที่เกี่ยวข้องกับด้านเจ้าหนี้ (Account Payable) และวัตถุดิบ วัสดุสิ้นเปลือง สินค้าสำเร็จรูป และสินทรัพย์ถาวร ได้อย่างถูกต้อง.
• ควบคุม และตรวจสอบการเบิกจ่ายเงินทดรองจ่าย และเงินสดย่อย (Petty Cash) ของพนักงานที่ดูแลเงินสดย่อย.
• มีความเข้าใจขั้นตอนกระบวนการทำจ่าย เพื่อตรวจสอบความถูกต้องของเอกสาร และผู้มีอำนาจลงนามในเอกสาร (LOA).
• รวบรวม ตรวจสอบเอกสารพร้อมจัดทำใบสำคัญจ่าย (Payment Voucher) ให้ถูกต้องตรงเวลา.
• มีความเข้าใจหลักการบัญชีที่รับรองทั่วไป และสามารถวิเคราะห์รายการบัญชีเจ้าหนี้ได้อย่างถูกต้อง พร้อมทั้งบันทึกบัญชีเข้าระบบอย่างถูกต้อง.
• มีความเข้าใจหลักการหักภาษี ณ ที่จ่าย เพื่อให้ถูกต้องตามหลักสรรพากร.
• มีความเข้าใจหลักการปิดภาษีซื้อ พร้อมทั้งสามารถปิดภาษีซื้อ และนำส่งรายงานภาษีซื้อให้ทันเวลาที่กำหนด ก่อนที่จะยื่นภาษีมูลค่าเพิ่มกับกรมสรรพากร.
• สามารถลงบันทึกข้อมูลในระบบ ERP ได้อย่างถูกต้องครบถ้วน และสม่ำเสมอ.
• อื่น ๆ ตามที่ได้รับมอบหมายจากผู้บังคับบัญชา.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Financial Reporting, Accounts Payable, Microsoft Office, Accounting

ประเภทงาน:

งานประจำ

Finance and Accounting (English Communication Skills) Location: DKSH Thailand, (BTS Bangchak Station) About the Role We are looking for a detail-oriented and proactive Finance and Accounting to join our team. This role is responsible for billing operations, accounts receivable management, financial reconciliation, and reporting activities while ensuring accuracy, compliance, and excellent support to both internal and external stakeholders. What You Will Deliver Prepare and verify supporting documents for billing and expense charging. Issue Statements of Expenditures (SE), Line Acco ...

ทักษะ:

Accounting, SAP

ประเภทงาน:

งานประจำ

t's fun to work in a company where people truly BELIEVE in what they're doing! We're committed to bringing passion and customer focus to the business. 1. Enterprise Software Configuration and Implementation Configure and implement enterprise software products to align with organizational requirements. Collaborate with clients to gain a deep understanding of their business needs and processes. 2. Enterprise software's Change Request Management Drive change requests related to system configurations and processes. Verify the impact of proposed changes on existing processes and system ...

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Risk Management, Problem Solving, Recruitment, Accounting, Assurance

ประเภทงาน:

งานประจำ

Company: 2501 UOB (Thai) Public Company Limited About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values - Honorable, Enterprising, United and Committed. This means we always strive to do what ...

ทักษะ:

Accounting, Financial Analysis, Finance, English

ประเภทงาน:

งานประจำ

• Provide accurate and insightful financial reports and presentations for management to support strategic business decisions and performance monitoring.
• Ensure all routine financial and management reports are delivered accurately, timely, and in compliance with group reporting standards and policies.
• Supervise accounting operations and support month-end/year-end closing processes to ensure completeness and accuracy of financial information.
• Prepare consolidation reports, variance analysis, and management commentary for both local and group reporting purposes.
• Coordinate with cross-functional teams and overseas entities to ensure smooth consolidation and reporting processes.
• Ensure the setup and implementation of new business entities or structures related to consolidation and reporting are properly established.
• Design and improve financial dimensions, reporting structures, and system flows to support management requirements and consolidation processes.
• Support system enhancement projects and process improvement initiatives related to financial reporting and data management.
• Maintain strong internal controls and ensure compliance with accounting standards, company policies, and regulatory requirements.
• Perform ad-hoc financial analysis and other related duties as assigned.
• 5 - 8 years of experience in Management Reporting, Financial Reporting, or Consolidation, preferably in multinational, FMCG, or manufacturing environments.
• Bachelor's or Master's degree in Accounting, Finance, Business Administration, or related fields.
• Strong knowledge of consolidation processes, financial analysis, and management reporting.
• Experience with ERP and reporting systems such as SAP, SAP BPC, Microsoft Dynamics 365, or other financial reporting tools.
• Familiarity with financial systems implementation or enhancement projects would be an advantage.
• Strong analytical thinking, attention to detail, and problem-solving skills.
• Excellent time management and organizational skills with the ability to manage multiple priorities.
• Superior data management, reporting, and data analysis capabilities.
• Good communication and interpersonal skills with the ability to coordinate across functions.
• Good command of both written and spoken English.

ทักษะ:

Contracts, Compliance, Accounting, English

ประเภทงาน:

งานประจำ

• Oversee the preparation and submission of monthly and annual financial reports for all venues.
• Analyze financial data, including trends, variances, and performance metrics, to provide actionable insights to the GGM and other senior leaders.
• Present comprehensive financial reporting to senior management summarizing key financial metrics and performance, and offering recommendations for improvement.
• Track and monitor budget performance, providing monthly forecasts and adjusting financial projections.
• Implement and manage cost control systems to ensure financial efficiency across all venues, focusing on food and beverage costs, labor cost, and overhead expenses.
• Perform cost-benefit analyses on menu items, ingredients sourcing, and supplier contracts to ensure maximum profitability.
• Oversee inventory management, ensuring that inventory systems are accurate and reflect the actual usage of goods.
• Manage cash handling and banking activities, ensuring compliance with company policies and safeguarding financial assets.
• Ensure compliance with all relevant financial regulations, including local tax laws, reporting requirements, and industry standards.
• Work closely with Operations Directors, Culinary Directors, and other senior leaders to ensure financial alignment with operational strategies.
• Coordinate with TMG Accounting on monthly P&L reporting, ensuring timely and accurate financial data is provided to the team.
• Lead a small team of F&B accountants, providing guidance, training and mentorship to ensure adherence to company policies and accurate financial reporting.
• Minimum of 3-5 years of experience in Financial management, with at least 1 years in a senior cost control finance role withing the F&B, Horeca or hospitality industry.
• Proven expertise in budget management, cost control, and P&L reporting in multi-venue operations.
• Strong understanding of accounting principles, financial regulations, and compliance standards.
• Experience with F&B-specific financial management tools (e.g., Sage, Quickbooks, etc.).
• Degrees in Accounting, Finance, or related field; professional certification (e.g., CPA, ACCA) are preferred.
• Fair to good in English (Conversational), Thai language skills are highly desirable.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Meet Deadlines, Service-Minded, English, Thai

ประเภทงาน:

งานประจำ

• Manage the full billing lifecycle, from matter setup through invoice issuance, and coordinate with the Collections team to support timely payment follow-up.
• Review Work in Progress (WIP), billing pipelines, and related reports to ensure timely billing and accurate revenue recognition.
• Coordinate with Partners, secretaries, and the Manila-based billing team on invoice preparation, revisions, transfers, write-offs, and invoice finalization.
• Ensure compliance with client billing guidelines, fee arrangements, rate agreements, and firm policies.
• Ensure invoices are delivered and submitted accurately and timely to clients via email, eBilling platforms, or courier services, as required.
• Work closely with the billing and eBilling teams to resolve invoice rejections, billing issues, and payment delays.
• Provide accurate accrual figures and budget updates to Partners and clients to support budget monitoring, approval processes, and effective matter management.
• Partner & Stakeholder Engagement.
• Serve as the primary point of contact for Partners on billing, revenue, and collections-related matters.
• Provide billing analysis, revenue insights, and recommendations to support informed decision-making.
• Drive the timely review and approval of invoices to support strong cash flow and revenue realization.
• Revenue Reporting & Process Improvement.
• Monitor key revenue metrics, including WIP, billing performance, realization, and accounts receivable.
• Prepare revenue forecasts, management reports, and performance summaries.
• Identify process improvement opportunities and support initiatives that enhance billing efficiency, service quality, and revenue performance.
• Bachelor's degree in any fields.
• 3 - 5 years of experience in the same function is preferred.
• Excellent written and spoken communications in both Thai and English (TOEIC score > 750) and proficiency in MS Office.
• Good communication, strong interpersonal skills and good service-minded.
• Attention to details and high level of problem-solving skills.
• Able to cope with multiple tasks in a fast-paced environment and meet deadlines.
• To apply, please click 'APPLY NOW'.
• Only shortlisted candidates will be contacted.

ทักษะ:

Recruitment, Power point, YouTube, SQL, English

ประเภทงาน:

งานประจำ

About Agoda At Agoda, we bridge the world through travel. Our story began in 2005, when two lifelong friends and entrepreneurs, driven by their passion for travel, launched Agoda to make it easier for everyone to explore the world. Today, we are part of Booking Holdings [NASDAQ: BKNG], with a diverse team of over 7,000 people from 90 countries, working together in offices around the globe. Every day, we connect people to destinations and experiences, with our great deals across our millions of hotels and holiday properties, flights, and experiences worldwide. No two days are the sa ...

ทักษะ:

Accounting, Excel, ERP

ประเภทงาน:

งานประจำ

• จัดทำรายงานผลการดำเนินงานประจำเดือนและรายงานสำหรับผู้บริหาร.
• วิเคราะห์รายได้ ต้นทุน ค่าใช้จ่าย กำไร และผลการดำเนินงานของบริษัท/กลุ่มบริษัท.
• วิเคราะห์ความแตกต่างของผลการดำเนินงานเมื่อเทียบกับงบประมาณ งวดก่อน และปีก่อน.
• จัดทำและติดตามตัวชี้วัดทางการเงินพร้อมวิเคราะห์ประเด็นสำคัญที่มีผลต่อผลประกอบการ.
• นำเสนอประเด็นสำคัญและข้อเสนอแนะต่อผู้บริหารเพื่อประกอบการตัดสินใจ.
• การบัญชีและการควบคุมทางการเงิน.
• ตรวจสอบรายการบัญชีและพิจารณาความเหมาะสมของการบันทึกบัญชีให้เป็นไปตามมาตรฐานการบัญชีและนโยบายของบริษัท.
• ตรวจสอบกระบวนการปิดบัญชีประจำเดือนให้ถูกต้องและเป็นไปตามกำหนดเวลา.
• ประสานงานกับผู้สอบบัญชีและหน่วยงานที่เกี่ยวข้องในประเด็นด้านบัญชีและการรายงานทางการเงิน.
• ทบทวนและปรับปรุงระบบการควบคุมภายในและกระบวนการทางบัญชีให้มีประสิทธิภาพ.
• การจัดทำงบการเงินรวมและรายงานระดับกลุ่มบริษัท.
• สนับสนุนและตรวจสอบการจัดทำงบการเงินรวมของกลุ่มบริษัท.
• ตรวจสอบรายการระหว่างกัน การตัดรายการระหว่างบริษัท และรายการปรับปรุงในการจัดทำงบการเงินรวม.
• จัดทำรายงานและข้อมูลทางการเงินสำหรับผู้บริหารระดับสูงและบริษัทในกลุ่ม.
• ประสานงานกับฝ่ายบัญชีของบริษัทย่อยเพื่อให้การรายงานข้อมูลทางการเงินเป็นไปอย่างถูกต้องและครบถ้วน.
• การปรับปรุงกระบวนการและการบริหารทีม.
• พัฒนาและปรับปรุงกระบวนการจัดทำรายงานทางการเงินและ Management Reporting.
• ส่งเสริมการใช้ระบบหรือเครื่องมือเพื่อเพิ่มประสิทธิภาพและลดงานที่ต้องดำเนินการด้วยตนเอง.
• รับผิดชอบและเป็นผู้ประสานงานหลักในประเด็นด้านบัญชีและการวิเคราะห์ทางการเงินที่ได้รับมอบหมาย.
• ปริญญาตรีขึ้นไป สาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง.
• มีประสบการณ์ด้านบัญชี การเงิน หรือ Audit อย่างน้อย 3-5 ปี โดยมีประสบการณ์ในระดับ Senior/Manager จะได้รับการพิจารณาเป็นพิเศษ.
• มีประสบการณ์จาก Audit Firm / Big 4 และมีความเข้าใจในกระบวนการตรวจสอบงบการเงิน จะได้รับการพิจารณาเป็นพิเศษ.
• มีความรู้ความเข้าใจใน TFRS/IFRS และหลักการบัญชีที่เกี่ยวข้องเป็นอย่างดี.
• มีประสบการณ์ในการวิเคราะห์งบการเงิน การจัดทำ Management Reporting และการวิเคราะห์ผลการดำเนินงาน.
• มีประสบการณ์ด้าน Consolidation และการจัดทำงบการเงินรวม จะได้รับการพิจารณาเป็นพิเศษ.
• สามารถวิเคราะห์ประเด็นทางบัญชีและประเมินผลกระทบต่อรายงานทางการเงินได้.
• มีทักษะด้าน Excel และโปรแกรม/ระบบทางบัญชีหรือ ERP ที่เกี่ยวข้อง.
• มีทักษะในการประสานงานกับผู้สอบบัญชี หน่วยงานภายใน และบริษัทย่อย.
• มีทักษะการวิเคราะห์ การแก้ไขปัญหา และสามารถนำเสนอประเด็นสำคัญต่อผู้บริหารได้อย่างมีประสิทธิภาพ.
• CPA หรือคุณวุฒิวิชาชีพด้านบัญชีที่เกี่ยวข้อง จะได้รับการพิจารณาเป็นพิเศษ.

ทักษะ:

Internal Audit, Finance, Risk Management, English

ประเภทงาน:

งานประจำ

• Conduct preliminary review and role as auditor member in audit executions and if any, effectively solve problems encountered during the fieldwork.
• Assist to produce audit report, recommendations and follow up on rectification to ensure that corrective action has been taking time as specified in audit report.
• Manage audit works to ensure completion within deadline.
• Control works under his/her own responsibility to ensure achievement of specified targets, professional standards and laws/operating regulations concerned.
• Provide advice as needed regarding internal control systems for functional units across the Bank and its subsidiaries.
• Perform ad-hoc duties related to risk advisory service as assigned.
• Stay up-to-date and develop an enhanced understanding of internal audit approach and rules. - Perform on-site audit at the Bank and Subsidiaries as assigned by management.
• Assist to follow up in monitoring of foreign subsidiaries as assigned..
• Bachelor's degree or Master's degree in Finance, business administration, management, economics or related fields.
• At least 5 years of experiences and have a strong background in the following areas: External audit, Banking Business Audit, Internal Audit of other financial institutions or related business, Risk Management, Compliance.
• Have knowledge and/or work experience in audit of operations of businesses.
• Good command of English (speaking, writing, listening).
• Have skill Data Analyst: Power BI, Python, Tableau.
• Have problem-solving, decision making and analytical skills..
• 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.
• (https://krungsri.com/b/privacynoticeen).
• Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
• FB: Krungsri Career.
• LinkedIn: Krungsri.
• LINE: Krungsri Career.
• Talent Acquisition Department.
• Bank of Ayudhya Public Company Limited.
• 1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120.
• Talent Acquisition Center 0-2-------- Ext.--811.

ประเภทงาน:

งานประจำ

• Oversee the preparation and submission of monthly and annual financial reports for all venues.
• Analyze financial data, including trends, variances, and performance metrics, to provide actionable insights to the GGM and other senior leaders.
• Present comprehensive financial reporting to senior management summarizing key financial metrics and performance, and offering recommendations for improvement.
• Track and monitor budget performance, providing monthly forecasts and adjusting financial projections.
• Implement and manage cost control systems to ensure financial efficiency across all venues, focusing on food and beverage costs, labor cost, and overhead expenses.
• Perform cost-benefit analyses on menu items, ingredients sourcing, and supplier contracts to ensure maximum profitability.
• Oversee inventory management, ensuring that inventory systems are accurate and reflect the actual usage of goods.
• Manage cash handling and banking activities, ensuring compliance with company policies and safeguarding financial assets.
• Ensure compliance with all relevant financial regulations, including local tax laws, reporting requirements, and industry standards.
• Work closely with Operations Directors, Culinary Directors, and other senior leaders to ensure financial alignment with operational strategies.
• Coordinate with TMG Accounting on monthly P&L reporting, ensuring timely and accurate financial data is provided to the team.
• Lead a small team of F&B accountants, providing guidance, training and mentorship to ensure adherence to company policies and accurate financial reporting.
• Minimum of 5-7 years of experience in Financial management, with at least 1 years in a senior cost control finance role withing the F&B, Horeca or hospitality industry.
• Proven expertise in budget management, cost control, and P&L reporting in multi-venue operations.
• Strong understanding of accounting principles, financial regulations, and compliance standards.
• Experience with F&B-specific financial management tools (e.g., Sage, Quickbooks, etc.).
• Degrees in Accounting, Finance, or related field; professional certification (e.g., CPA, ACCA) are preferred.
• Fair to good in English (Conversational), Thai language skills are highly desirable.

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.

ประเภทงาน:

งานประจำ

• Deliver IFRS17 compliant results that meet quality and timeline as agreed.
• Work closely within the team and with other workstreams to deliver the IFRS17 implementation according to the project plan.
• Informing other team members and the Head of IFRS17 Project of any risks and issues on a regular basis.
• Assist in seeking the key drivers that explain the IFRS17 financial results on the FWD TH's portfolio and pricing through financial impact assessments.
• Assist in assessing any assumption gaps required by IFRS17 and closing the gaps by the new experience assumption development.
• Assist in implementing control processes and conducting user acceptance tests to ensure the user requirements for various data, systems and processes are fulfilled.
• Assist in the development and implementation of a robust and efficient IFRS17 solution.
• Assist in implementing process automations and optimizations wherever possible in the target operating process.
• Assist in delivering the IFRS17 business planning and forecasting with key analytics functions.
• Ensuring an appropriate level of traceability and documentations of delivery in place.