เงื่อนไขการค้นหา

ทักษะ:

Pleasant Personality, Microsoft Office, Problem Solving, Service-Minded, Energetic

ประเภทงาน:

งานประจำ

• Cash and transaction reconciliation and payment to unit holder.
• Subscription, Redemption, unit allocation and corporate action process.
• To ensure on-time and correctness of calculation selling agent fee.
• Client Profile maintenance.
• To prepare report for unit holder and related entity.
• To prepare PND2,53,54 for revenue department with accuracy in timely manner.
• Bachelor degree in Economics, Finance or related field.
• 0-3 years' experience in the back office and operation area in financial institution.
• Microsoft Office skill.
• Ability to multi-task and work under pressure.
• Be a good coordinator with both external and internal business unit.
• Good command of spoken and written English.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.
• Ambitious, energetic, hard working and able to work under time constraint.
• Pleasant personality with service-minded and good team player.
• Strong analytical and problem solving skills.

ทักษะ:

Pleasant Personality, Microsoft Office, Problem Solving, Service-Minded, Energetic

ประเภทงาน:

งานประจำ

• Cash and transaction reconciliation and payment to unit holder.
• Subscription, Redemption, unit allocation and corporate action process.
• To ensure on-time and correctness of calculation selling agent fee.
• Client Profile maintenance.
• To prepare report for unit holder and related entity.
• To prepare PND2,53,54 for revenue department with accuracy in timely manner.
• Bachelor degree in Economics, Finance or related field.
• 0-3 years' experience in the back office and operation area in financial institution.
• Microsoft Office skill.
• Ability to multi-task and work under pressure.
• Be a good coordinator with both external and internal business unit.
• Good command of spoken and written English.
• Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง.
• Ambitious, energetic, hard working and able to work under time constraint.
• Pleasant personality with service-minded and good team player.
• Strong analytical and problem solving skills.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Recruitment, Accounting, SUN, English, Thai

ประเภทงาน:

งานประจำ

• Be able to work at Suvarnabhumi Airport.
• Prepare payment voucher and document support and upload data to the bank system and follow up related party to approve transaction in time.
• Record payment transaction and bank fees in accounting system.
• Prepare fund transfer and follow up authorizers to approve own account transfer.
• Be focus point to prepare bank documents and contact with all banks.
• Prepare weekly payment plan and support information to prepare cashflow.
• Prepare daily cash balance report.
• Collaborate with other function departments, passenger and coordinate with bank to resolve issues regarding to payment.
• Prepare bank reconcile at the month end closing.
• Prepare Withholding tax certificate and send the report to GL team.
• Prepare and reimburse petty cash payment.
• Perform other appropriate duties and responsibilities as assigned by the superior.
• Minimum.
• Bachelor Degree in Accounting / Finance.
• 5 years Experience in treasury or finance function.
• Proficient in MS Office.
• Good command in Thai and English.
• Experience in Sun Systems will be advantage./Experience in International Airline is desirable.
• Apply for this job.
• More positions.
• MANAGER, CORPORATE FINANCEACCOUNT RECEVIABLE OFFICERBUDGETING EXECUTIVE View all jobs.
• Application form.
• Full Name *.
• Email Address *.
• Phone Number *.
• Do you consent to Vietjet Thailand collecting, using, and processing your personal data for recruitment purposes in accordance with the Personal Data Protection Act (PDPA)? Yes No *.
• Yes.
• No.
• Do you consent to a criminal background check as part of the recruitment process? Yes No *.
• Do you consent to a criminal background check as part of the recruitment process? Yes No --YesNo.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No *.
• If selected, do you agree to undergo and pass a pre-employment medical examination prior to employment? Yes No --YesNo.
• What's your expectation salary? (THB) *.
• More information.
• Your Resume *.
• To attach your Resume, click here to upload from your Computer.
• Security code *.
• Submit.
• context": "http://schema.org",.
• type": "JobPosting",.
• Be able to work at Suvarnabhumi Airport.
• Prepare payment voucher and document support and upload data to the bank system and follow up related party to approve transaction in time.
• Record payment transaction and bank fees in accounting system.
• Prepare fund transfer and follow up authorizers to approve own account transfer.
• Be focus point to prepare bank documents and contact with all banks.
• Prepare weekly payment plan and support information to prepare cashflow.
• Prepare daily cash balance report.
• Collaborate with other function departments, passenger and coordinate with bank to resolve issues regarding to payment.
• Prepare bank reconcile at the month end closing.
• Prepare Withholding tax certificate and send the report to GL team.
• Prepare and reimburse petty cash payment.
• Perform other appropriate duties and responsibilities as assigned by the superior.
• Minimum.
• Bachelor Degree in Accounting / Finance.
• 5 years Experience in treasury or finance function.
• Proficient in MS Office.
• Good command in Thai and English.
• Experience in Sun Systems will be advantage./Experience in International Airline is desirable.
• employmentType":"Full-time",.
• hiringOrganization": {.
• type": "Organization",.
• name": "VietJet Thailand",.
• sameAs": "https://hiring.vietjetthai.com".
• identifier": {.
• type": "PropertyValue",.
• name": "OFFICER/EXECUTIVE, FINANCE OPERATION",.
• value": "10631".
• title": "OFFICER/EXECUTIVE, FINANCE OPERATION",.

ทักษะ:

Financial Reporting, Risk Management, Accounting, Automation, Leadership Skill

ประเภทงาน:

งานประจำ

• Lead the overall controllership agenda for ANH Thailand and serve as the primary contact for accounting, financial reporting, controls, and financial governance matters.
• Oversee month-end, quarter-end, and year-end reporting, including balance sheet reviews, significant accounting estimates, reconciliations, and resolution of close issues.
• Ensure compliance with corporate accounting policies, US GAAP, local statutory requi ...
• Evaluate complex and non-routine accounting matters, including asset impairment, restructuring, leases, provisions, reserves, inventory, and fixed assets.
• Lead internal control assessments, remediation activities, approval governance, and support for internal and external audits.
• Identify, assess, and escalate material financial risks, including credit exposure, bad-debt reserves, aged receivables, inventory, assets, and other potential financial impacts.
• Provide independent controllership advice and constructive challenge on business decisions, investments, contracts, and operational changes.
• Drive process simplification, standardization, automation, and finance transformation initiatives.
• Provide leadership, coaching, and direction to the Thailand controllership team and coordinate the quality and timeliness of services delivered by shared-service teams.
• Minimum.
• Bachelor's degree in Accounting, Finance, or a related field.
• Typically five or more years of relevant experience in accounting, external audit, financial reporting, or controllership.
• Strong knowledge of financial statements, month-end close, balance sheet governance, accounting principles, and internal controls.
• Relevant accounting and controllership experience in a multinational or similarly complex organization.
• Strong analytical, problem-solving, stakeholder-management, and influencing skills.
• Able to exercise independent judgment and constructively challenge senior stakeholders.
• Strong written and spoken English.
• Willing and able to be based in the Bangkok office.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Business Development, Accounting, Budgeting, English

ประเภทงาน:

งานประจำ

• Be able to work in Suvarnabhumi Airport (BKK).
• Proactive to accurately understand on data/ reports to cooperate with related department to complete the report.
• Prepare management reports which across functions (Sales, Operations, Risk, Finance, Marketing, Business Development.).
• Define complex technical design/requirements for management reporting.
• Design report templates, build, and periodically send reports to related business units.
• Coordinate with Departments to get data.
• Perform analysis and modelling Provide initial insights/ conclusions.
• Deploy requests in term of building reports in management information system (MIS).
• Classify, synthesize, track reports in management information system (MIS), and rationalize ad-hoc reports.
• Prepare monthly KPIs report.
• Coordinate with others section of Finance Department to review accrual expense, revenue posting.
• Perform ad-hoc activities related to Management Reporting.
• Minimum 4 years of experience working in Reporting, data & modeling, preferably working in Financial Services sector.
• Bachelor in Finance and Accounting.
• Fluent in English.
• Logical thinking.
• Self- confidence.
• Hands on experience with any BI Tools.
• Good understanding of normalized and dimensional data modeling skills.
• Problem-solving skill.
• Stakeholders management skill.
• Apply for this job.
• More positions.
• MANAGER, CORPORATE FINANCEOFFICER/EXECUTIVE, FINANCE OPERATIONACCOUNT RECEVIABLE OFFICER View all jobs.
• Application form.
• Full Name *.
• Email Address *.
• Phone Number *.
• What's your expected monthly basic salary? *.
• More information.
• Your Resume *.
• To attach your Resume, click here to upload from your Computer.
• Security code *.
• Submit.
• context": "http://schema.org",.
• type": "JobPosting",.
• Be able to work in Suvarnabhumi Airport (BKK).
• Proactive to accurately understand on data/ reports to cooperate with related department to complete the report.
• Prepare management reports which across functions (Sales, Operations, Risk, Finance, Marketing, Business Development.).
• Define complex technical design/requirements for management reporting.
• Design report templates, build, and periodically send reports to related business units.
• Coordinate with Departments to get data.
• Perform analysis and modelling Provide initial insights/ conclusions.
• Deploy requests in term of building reports in management information system (MIS).
• Classify, synthesize, track reports in management information system (MIS), and rationalize ad-hoc reports.
• Prepare monthly KPIs report.
• Coordinate with others section of Finance Department to review accrual expense, revenue posting.
• Perform ad-hoc activities related to Management Reporting.
• Minimum 4 years of experience working in Reporting, data & modeling, preferably working in Financial Services sector.
• Bachelor in Finance and Accounting.
• Fluent in English.
• Logical thinking.
• Self- confidence.
• Hands on experience with any BI Tools.
• Good understanding of normalized and dimensional data modeling skills.
• Problem-solving skill.
• Stakeholders management skill.
• employmentType":"Full-time",.
• hiringOrganization": {.
• type": "Organization",.
• name": "VietJet Thailand",.
• sameAs": "https://hiring.vietjetthai.com".
• identifier": {.
• type": "PropertyValue",.
• name": "BUDGETING EXECUTIVE",.
• value": "7934".
• title": "BUDGETING EXECUTIVE",.

ทักษะ:

Enthusiastic

ประเภทงาน:

งานประจำ

• ติดตามข้อมูลการเปลี่ยนแปลง/แก้ไขกฎเกณฑ์ และสื่อสารกับหน่วยงานที่เกี่ยวข้อง.
• ศึกษากฎหมาย กฎเกณฑ์ ข้อบังคับ มาตรฐาน และแนวปฏิบัติด้านเทคโนโลยีสารสนเทศที่เกี่ยวข้องกับธนาคารเพื่อกำหนดแนวทาง หรือวางหลักเกณฑ์ กฎระเบียบ การปฏิบัติงานภายในธนาคารให้เป็นไปตามเกณฑ์ทางการกำหนด.
• ทบทวนระเบียบ คู่มือ นโยบาย คำสั่ง และ Procedure ที่เกี่ยวข้องกับเทคโนโลยีสารสนเทศให้สอดคล้องกับกฎเกณฑ์กำกับดูแลที่มีการปรับปรุง และแนวปฏิบัติของภาคธุรกิจ.
• เป็นที่ปรึกษา ให้ข้อแนะนำการปฏิบัติงานด้านเทคโนโลยีสารสนเทศแก่หน่วยงาน IT และหน่วยงานภายในธนาคารเกี่ยวกับการปฏิบัติตามหลักเกณฑ์และคำสั่งทางการ.
• กำหนดแผนและดำเนินการสอบทานการปฏิบัติงานด้านกฎเกณฑ์ด้านเทคโนโลยีสารสนเทศตามที่ได้รับอนุมัติจากผู้บริหาร.
• ประสานงานกับหน่วยงานกำกับดูแล ได้แก่ ธปท. สกมช. และ สพธอ. ในการเข้าตรวจสอบการปฏิบัติตามกฎเกณฑ์ด้านเทคโนโลยีสารสนเทศเพื่อสนับสนุนการตรวจสอบทั้ง Onsite / Offsite ตลอดจนประสานกับหน่วยงานภายในธนาคารเพื่อรวบรวมข้อมูลนำส่งหน่วยงานกำกับดูแล รวมทั้งจัดทำเอกสารสรุปผลการตรวจสอบเสนอคณะกรรมการต่างๆ.
• เป็นคณะทำงานด้าน IT ในการให้คำปรึกษาเกณฑ์ทางการด้านเทคโนโลยีสารสนเทศกับหน่วยงาน IT และหน่วยงานภายในธนาคาร เช่น IT Third Party, AIWG, Pent-Test.
• เป็นผู้ประสานงานหลักกับหน่วยงานกำกับดูแล และหน่วยงานที่เกี่ยวข้องในการหารือ การผ่อนผัน การขออนุญาต การรายงานต่างๆ.
• จบการศึกษาระดับปริญญาตรี สาขาคอมพิวเตอร์ หรือสาขาเทคโนโลยีสารสนเทศ หรือสาขาอื่นที่เกี่ยวข้องกับธุรกิจธนาคารพาณิชย์.
• มีความรู้ และประสบการณ์เกี่ยวกับกฎเกณฑ์ด้านเทคโนโลยีสารสนเทศ ได้แก่ ความรู้ด้านกฎเกณฑ์ และความรู้ด้านระบบงานต่าง ๆ ที่เกี่ยวข้อง ไม่น้อยกว่า 5 ปี.
• สามารถสื่อสารภาษาอังกฤษได้ระดับปานกลางถึงดี.
• มีความรู้เกี่ยวกับ Feature ของผลิตภัณฑ์ทางการเงินของธุรกิจธนาคารประเภทต่าง ๆ.
• สามารถทำงานร่วมกับบุคคลอื่น หรือหน่วยงานอื่นได้เป็นอย่างดี.
• มีทักษะในการเจรจาต่อรอง สามารถให้ความเห็นในที่ประชุมได้.
• หากมีความรู้ในการ Coding program เพื่อดึงข้อมูล หรือ AI จะพิจารณาเป็นกรณีพิเศษ.
• We're committed to bringing passion and customer focus to the business.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Ensure billing accuracy by preparing and verifying supporting documents, issuing Statement of Expenditures (SE), Line Account (L/A), and other billing documents in a timely and precise manner.
• Monitor billing transactions against client agreements to maintain compliance and proactively identify and resolve discrepancies.
• Ensure timely collection by following up on outstanding payments and overdue accounts.
• Maintain financial integrity through regular reconciliation of accounts receivable, accounts payable, client margins, and related financial records, resolving discrepancies promptly.
• Uphold financial compliance by rigorously analyzing expense reports, invoices, and payment documents prior to processing.
• Deliver timely and accurate monthly financial reports, budget analyses, and key financial insights that support management decision-making and business visibility.
• Present financial results and key findings to senior management to enable informed strategic decisions.
• Foster effective cross-functional collaboration with clients, brand managers, the Collection team, and internal stakeholders to resolve billing and finance-related issues efficiently.
• Proactively escalate overspent accounts, financial discrepancies, and potential financial risks to the supervisor for timely resolution.
• Administrative duties and coordination tasks as required.
• What You Bring.
• Bachelor's Degree in Accounting or a related field.
• Minimum 5 years of experience in Accounting, Finance Operations, Billing, Client Finance Support, or related fields.
• Proficiency in accounting software and Microsoft Office Suite or related applications.
• Strong ability to multitask and communicate clearly and concisely in a fast-paced environment.
• Proven capability to prioritize workload and manage competing deadlines effectively.
• Demonstrated ability to collaborate within a team while working independently when required.
• Proactive, responsible, and organized with a disciplined approach to financial accuracy.
• Good level of computer literacy across business tools and platforms.
• Proficiency in written and verbal English communication.
• Why Join DKSH.
• At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.

ทักษะ:

Enthusiastic

ประเภทงาน:

งานประจำ

• If you are an active SCB employee, please apply through Workday by searching "Find Jobs".
• If this is your first time applying you will need to create a candidate account when you click on apply.
• We're committed to bringing passion and customer focus to the business.
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Ensure billing accuracy by preparing and verifying supporting documents, issuing Statement of Expenditures (SE), Line Account (L/A), and other billing documents in a timely and precise manner.
• Monitor billing transactions against client agreements to maintain compliance and proactively identify and resolve discrepancies.
• Ensure timely collection by following up on outstanding payments and overdue accounts.
• Maintain financial integrity through regular reconciliation of accounts receivable, accounts payable, client margins, and related financial records, resolving discrepancies promptly.
• Uphold financial compliance by rigorously analyzing expense reports, invoices, and payment documents prior to processing.
• Deliver timely and accurate monthly financial reports, budget analyses, and key financial insights that support management decision-making and business visibility.
• Present financial results and key findings to senior management to enable informed strategic decisions.
• Foster effective cross-functional collaboration with clients, brand managers, the Collection team, and internal stakeholders to resolve billing and finance-related issues efficiently.
• Proactively escalate overspent accounts, financial discrepancies, and potential financial risks to the supervisor for timely resolution.
• Administrative duties and coordination tasks as required.
• What You Bring.
• Bachelor's Degree in Accounting or a related field.
• Minimum 3 years of experience in Accounting, Finance Operations, Billing, Client Finance Support, or related fields.
• Proficiency in accounting software and Microsoft Office Suite or related applications.
• Strong ability to multitask and communicate clearly and concisely in a fast-paced environment.
• Proven capability to prioritize workload and manage competing deadlines effectively.
• Demonstrated ability to collaborate within a team while working independently when required.
• Proactive, responsible, and organized with a disciplined approach to financial accuracy.
• Good level of computer literacy across business tools and platforms.
• Proficiency in written and verbal English communication.
• Why Join DKSH.
• At DKSH, we help companies grow in Asia and enable people to perform at their best. You will be part of an organization that values accountability, collaboration, and long-term partnerships. We offer a dynamic environment where your contributions are visible and where you can build a meaningful career in Finance.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Risk Management, Accounting, Automation, SAP, ERP, English, Thai

ประเภทงาน:

งานประจำ

• Oversee end to end accounts receivable and collection process, including progress billing, retention and variation claims.
• Monitor aging reports and set collection targets, escalate overdue accounts per company policy.
• Liaise with Project manager, Commercial to ensure healthy project financing by ensuring on-time progressive claim, invoicing, collection, retention money and resolve billing disputes affecting collection.
• Responsible for account reconciliation of account receivable related (Account receivable, Doubtful debt provision, Unapplied account, Withholding tax receivable account etc.).
• Credit Management.
• Review and monitor account receivable using SAP / FSCM AR with support from collectors, recommend (i) required legal actions and ensure that actions are being taken for delinquent customer a timely manner; (ii) credit block in SAP and request for suspension of work and update listing of blacklisted Customers.
• Review and approve credit terms/credit limits for new and existing customers based on risk assessment.
• Stakeholder Management.
• Collaborate with stakeholders such as Business lines, share service Centre collectors and other stakeholders (Legal team) to ensure effective and efficient accounts receivable management and credit controlling.
• Support external auditors and internal compliance requirements related to accounts receivable and credit management.
• Process Improvement & Compliance.
• Ensure compliance to KONE's credit control policies.
• Timely review and update Credit Policy.
• Identify opportunities to improve credit management and collection process.
• Participate in system enhancements, automation initiatives, and process optimization projects.
• Skills, Education and Experience.
• Master's or Bachelor's degree in finance, Accounting or Business administration.
• Minimum 8 years of relevant work experience, preferably in an international organization. Experience in construction is preferred.
• Strong knowledge of accounting systems and ERP platforms (e.g. SAP or similar).
• Strong analytical and problem-solving skills with high attention to detail, combined with the ability to manage multiple priorities and working under pressure.
• Solution-focused with ability to seeing the whole, but also likes to dive into details as needed.
• Great collaboration skills with the ability to influence and work with stakeholders across functions.
• Experience in strengthening internal controls, risk management, and compliance frameworks (including audit coordination).
• Passion for continuous improvement, process optimization, and digital transformation initiatives (e.g., automation, Lean Six Sigma, finance digitalization projects).
• Fluent written and spoken Thai & English.
• At KONE, we are focused on creating an innovative and collaborative working culture where we value the contribution of each individual. Employee engagement is a key focus area for us and we encourage participation and the sharing of information and ideas. Sustainability is an integral part of our culture and the daily practice. We follow ethical business practices and we seek to develop a culture of working together where co-workers trust and respect each other and good performance is recognized. In being a great place to work, we are proud to offer a range of experiences and opportunities that will help you to achieve your career and personal goals and enable you to live a healthy and balanced life.*.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Financial Analysis, Budgeting

ประเภทงาน:

งานประจำ

• Prepare and review general ledger entries, journal entries for accrual, reconciliation, cost allocation and ensure proper accounting records.
• Perform monthly, quarterly, and yearly financial closing and prepare financial statements and group package accurately and on time.
• Review accounting transactions including AP, AR, petty cash, bank reconciliations and other reconciliations.
• Prepare and submit tax filings (VAT, withholding tax, corporate income tax, computation of tax liability half yearly, capital allowance and other local tax) within the deadline.
• Liaise with external auditors, government authorities, and other related parties.
• Preparation of payment vouchers, obtaining approval and making payment.
• Preparation of the Annual Management Plan and Internal Budget.
• Provide management reports such as cash flow, budget vs actual, and cost analysis to support decision-making.
• Ensure accounting processes comply with accounting standards (TFRS/IFRS) and improve workflow efficiency.
• Assist Finance Manager in supervising team members and coaching junior accountants.
• To prepare any ad hoc information requested by management as and when required.
• Bachelor's degree in accounting or finance (Accounting major is required for statutory financial reporting).
• Minimum 4-7 years of working experience in accounting, especially in GL and financial closing.
• Dealership experience is preferred.
• Strong knowledge of Thai tax regulations and financial reporting standards.
• Strong skills in MSOffice such as Excel and data analysis tools.
• CPA / ACCA (part-qualified/qualified) will be an advantage.
• Good communication, teamwork, and coordination skills.

ทักษะ:

Microsoft Office

ประเภทงาน:

งานประจำ

• มีส่วนร่วมในการวางแผนการตรวจสอบด้านเทคโนโลยีและสารสนเทศประจำปี (IT Audit Plan) โดยพิจารณาจากปัจจัยเสี่ยงของแต่ละกระบวนการ เพื่อนำเสนอต่อคณะกรรมการตรวจสอบ (Audit Committee) พิจารณาอนุมัติ.
• รวบรวมข้อมูล วิเคราะห์ ร่วมจัดทำแผนงานตรวจสอบด้านเทคโนโลยีและสารสนเทศประจำปี (IT Audit Plan) และแนวทางการตรวจสอบ (Audit Program) กับหัวหน้าทีม.
• ตรวจสอบตามแผนงานตรวจสอบประจำปี และจัดทำร่างรายงานสรุปผลการตรวจสอบ พร้อมทั้งควบคุม ให้คำแนะนำ และติดตามผล การแก้ไขปรับปรุงในทีมงานตรวจสอบให้มีประสิทธิภาพและประสิทธิผล.
• จัดทำร่างรายงานสรุปผลการตรวจสอบเพื่อนำเสนอต่อคณะกรรมการตรวจสอบเพื่อพิจารณาและติดตามผลการตรวจสอบ (Follow Up) เพื่อให้มั่นใจว่า มีการปรับปรุงแก้ไขให้ถูกต้องตามที่ได้เสนอแนะตามรายงานตรวจสอบ.
• ให้คำปรึกษา และเสนอแนะแนวทางปรับปรุงแก้ไข เกี่ยวกับระบบการควบคุมภายในด้านเทคโนโลยีและสารสนเทศและขั้นตอนการปฏิบัติงานกับหน่วยงานต่างๆ เพื่อให้ถูกต้องตามกฎระเบียบและข้อกำหนดของบริษัทและหน่วยงานกำกับ (คปภ.).
• นำทีมตรวจ สอบทานงาน และให้ความเห็นชอบรายงานสรุปผลการตรวจสอบการปฏิบัติงานของฝ่ายงานต่างๆ ที่ตรวจสอบตามแผนงานตรวจสอบประจำปีและรายงานตามที่ผู้บังคับบัญชามอบหมาย.
• ประเมินความเพียงพอระบบการควบคุมภายใน ระบบการบริหารความเสี่ยง และกระบวนการกำกับดูแลกิจการของบริษัทด้านเทคโนโลยีและสารสนเทศ ให้มีกระบวนการควบคุมภายในที่ดีเพียงพอและมีการปรับปรุงคุณภาพอย่างต่อเนื่อง เป็นไปตามนโยบายและมาตรฐานการควบคุมภายในของบริษัท.
• ติดต่อ ประสานงานกับฝ่ายต่างๆ ที่เกี่ยวข้องทั้งภายในและภายนอกบริษัท.
• นำทีมพัฒนาปรับปรุงขั้นตอนการปฏิบัติงานด้านเทคโนโลยีและสารสนเทศ ให้สอดคล้องกับ กฎ ระเบียบ และมาตรฐานใหม่ รวมทั้งนำเทคโนโลยีใหม่ๆ มาใช้เพื่อพัฒนางานตรวจสอบให้มีประสิทธิภาพและประสิทธิผลมากยิ่งขึ้น.
• ให้การสนับสนุนด้านเทคโนโลยีและสารสนเทศ รวมไปทั้งเทคนิคการใช้งานโปรแกรมสำหรับช่วยในการตรวจสอบทั่วไป.
• วุฒิการศึกษาระดับปริญญาตรีขึ้นไป ในคณะ/สาขา การบัญชี, IT หรือสาขาอื่นๆที่เกี่ยวข้อง.
• มีประสบการณ์ IT Audit อย่างน้อย 6 ปี.
• มีภาวะความเป็นผู้นำ และการบริหารคน/ทีม.
• สามารถทำงานภายใต้ความกดดันได้ดี.
• มีความสามารถในการใช้ Microsoft Office เป็นอย่างดี.
• มีความกระตือรือร้น และต้องการเรียนรู้สิ่งใหม่ๆ อยู่เสมอ.
• สามารถเดินทางออกต่างจังหวัดได้ รวมทั้งค้างคืน.
• มีความสามารถในการขับขี่รถยนต์.
• ถ้ามีประกาศนียบัตร CISA, CISM, CISSP หรือที่เกี่ยวข้องจะได้รับการพิจารณาเป็นพิเศษ.
• ถ้าประสบการณ์ IT Audit ในธุรกิจประกันภัย จะได้รับพิจารณาเป็นพิเศษ.

ทักษะ:

Accounting, Oracle

ประเภทงาน:

งานประจำ

• Responsible for developed customizations for Oracle E-Business Suit Applications R12.
• To provide technical support for Oracle E-Business Suit Applications on modules AR, AP, FA, GL, PO, OM, INV and FAH.
• Designed, created, modified, tested and debugged customized programs.
• Development and customization of Oracle Reports.
• Development and tested of customization utilizing Oracle Reports, Oracle XML Publisher Reports, PL/SQL Procedures, Functions and Packages.
• Familiarity with Oracle Applications Open Interfaces.
• Checked the quality of deliverables (code and documentation).
• Reviewed business designs and developed Technical Design Documents (MD070).
• Responsible for coding and unit testing application software across production support, enhancements and projects.
• Coordinated and cooperation with key customer's user Collaborate with user, liaising directly with business users, eliciting requirements, and conceptualizing the development of new technical solutions.
• Evaluate requirements from functional specifications and create process flows and detailed technical design specifications; on occasion may create/enhance functional specifications.
• Performs root-cause analysis on reported application issues and implements solutions to address these issues.
• Knowledge of Accounting concept.
• What we're looking for.
• Experience: more than 5 years.
• Database: Oracle 8i, 9i, 10g and Teradata.
• Programming Language: SQL, PL/SQL.
• Developing Software: Oracle Forms, Oracle Reports, Oracle XML Publisher Report.
• Oracle ERP Application: Oracle 11i, R12.
• Oracle ERP Modules: AP, AR, FA, GL, PO, INV, OM.
• What we offer.
• Competitive salary and benefits package.
• Opportunities for professional development and career advancement.
• Supportive and collaborative work environment.
• Health and wellness initiatives to support your well-being.
• About us.
• Siamgas and Petrochemicals Public Company Limited is a leading provider of liquefied petroleum gas (LPG) and petrochemical products in Thailand. With over 50 years of experience in the industry, we are committed to delivering innovative and sustainable solutions to our customers. Our strong focus on technology and innovation has enabled us to stay at the forefront of the ever-evolving energy market.
• If you're excited about this opportunity and want to be a part of our dynamic team, please.

ทักษะ:

Financial Reporting, Risk Management, Accounting, E-learning, Sage

ประเภทงาน:

งานประจำ

• Lead & drive Group Reporting on monthly and quarterly basis, ensure timely completion and accuracy.
• Ensure group reporting follows Group Accounting Guidelines.
• Drive Balance Sheet review for full understanding on variance / movements.
• Lead and ensure correctness on multi-currency reporting and analysis.
• Ensure inter-company balance is fully reconciled.
• Tax Compliance and Reporting.
• Lead and support quarterly tax reporting and annual tax drift.
• Review and support for tax provisions, deferred taxes calculation, and maintain tax loss carried forward analysis.
• Support local finance for timely tax submissions and queries from local tax.
• Coordinate and support Transfer Pricing and Pillar II report, ensure timely and accurate submission.
• Auditing and Governance.
• Support local finance on statutory audit as and when needed.
• Assist in interpreting accounting standard / tax rules, ensure compliance with respective reporting as regulatory submission.
• Monitor and implement necessary internal financial controls to improve quality of financials.
• Assist in drafting regional accounting guidelines, achieve correct and consistent interpretation of rules across APR.
• Operational Excellence / Process Improvement / Finance Projects.
• Support finance improvement and transformation projects, process automations, and any relevant system implementations.
• Assist in driving standard operating procedures across the region for closing process.
• On going improvement for standardization and simplification.
• Maintain / monitor on regional project cost capitalization calculation and recharge process, ensure compliance with group rule.
• Australia.
• New Zealand.
• Japan.
• Taiwan.
• Hong Kong.
• Singapore.
• China.
• Korea.
• Malaysia.
• Philippines.
• Indonesia.
• India.
• Thailand.
• Vietnam.
• Local Finance & SSC Finance.
• BT / IT.
• Compliance / Risk Management.
• Operational Excellence / Process Management.
• Partnership team.
• Commercial (TCI / BI / DC).
• CBO.
• Group Accounting & Tax.
• Group Treasury.
• Group GMC.
• Bachelor's degree - major accounting, finance or a related discipline.
• Qualified Accountant from any recognized accounting institution / jurisdiction.
• 10 years + relevant working experience.
• Strong knowledge of accounting & tax reporting across Asia.
• Tax qualification, audit background & Insurance industry experience is an asset.
• Knowledge of accounting tool, e.g. SAP, Sage, etc.
• Soft Skill: strong coordination and communication skills, proactiveness, self-initiative, work independent and under stress.
• Hybrid working model after the first month.
• Great place to work: central and modern office.
• Opportunities to learn: budget every year for training, languages platform, e-learning platform, dedicated development program.
• Career opportunities: Opportunity to build your career (both locally and internationally) in a large global company, one of the world leaders in its field.
• Health care.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Assurance, English

ประเภทงาน:

งานประจำ

• Accounting AdministrativeResponsibilities.
• Document Management and Digital Processing.
• Receive, scan, categorize, and organize original client documents, ensuring accurate and systematic filing.
• Maintain both electronic and physical filing systems, ensuring documents are properly indexed, securely stored, and readily accessible when required.
• Apply document retention and disposal procedures in accordance with firm policies and regulatory requirements.
• Accounting and Tax Compliance Support.
• Assist in the preparation of accounting records, tax filings, and supporting schedules under the supervision of senior team members.
• Verify documentation for completeness and follow up with clients for missing information when required.
• Marketing and Proposal Support.
• Assist in the process of proposal preparation, including but not limited to, preparation of LRC, COI in line with the firm procedures.
• Assist in preparing presentation materials for proposals, events, communication for both internal and external uses.
• Other Administrative and Team Support.
• Provide other administrative support to business services team, including but not limited to scheduling, document preparation, data entry, and other operational tasks as required.
• Technology and Process Improvement.
• Support the implementation and ongoing use of digital tools, AI applications, and workflow automation solutions to improve efficiency, accuracy, and service delivery.
• Receptionist & Administrative.
• Act as the first point of contact for visitors, clients, and callers by providing a professional and welcoming reception service.
• Answer and direct incoming calls, emails, and general enquiries in a timely and courteous manner.
• Provide administrative support to various service lines, including Audit, BSO, Advisory, Tax, Legal, and other teams as required.
• Resolve routine administrative and customer service issues or escalate them appropriately.
• Assisting with BDO stock record keeping (e.g. BDO premium goods for marketing purposes).
• Keeping record of lockers usage and update promptly.
• Manage incoming and outgoing correspondence, courier services, and postal arrangements.
• Prepare, scan, file, and maintain documents and records in accordance with company procedures.
• Coordinate meeting room bookings and ensure rooms are properly prepared and equipped for meetings and client visits.
• Arrange travel, accommodation, transportation, and other administrative support services for employees and visitors.
• Order, maintain, and monitor office supplies, stationery, pantry items, and other office resources.
• Support internal meetings, training sessions, employee activities, and company events, including arranging refreshments and catering when required.
• At least 1 year of experience in Accounting Administrative, Administrative, Receptionist or related field.
• High school diploma, vocational certificate, or equivalent qualification.
• Good command of written and spoken English.
• Proficient in Microsoft Office applications, particularly Outlook, Word, Excel, and Teams.
• Strong attention to detail and commitment to accuracy.
• Strong customer service mindset with excellent interpersonal and communication skills.
• Proactive, responsible, and able to work independently as well as collaboratively in a team.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Architecture, Accounting, Leadership Skill, Budgeting, ERP

ประเภทงาน:

งานประจำ

• Partner with divisional Sales and Marketing leaders to analyze sales, COGS, gross margin, operating expenses, headcount, operating income, and other key financial measures, identifying performance issues and opportunities to improve profitability.
• Conduct deep-dive analyses of customer, product, channel, territory, and sales-force productivity; provide effective, fact-based challenge to Country Leadership and the Sales and Marketing functions.
• Support decision-making through scenario modelling, sensitivity analysis, and busine ...
• Play a.
• key role.
• in FP&A cycles, including the preparation, consolidation, review, and Pillar submission of quarterly sales and OPEX plans, annual budgets, forecasts, and related management reporting.
• Analyze performance trends and significant variances against budget, forecast, and prior periods; provide clear commentary, conduct root-cause analysis, and recommend actions to keep divisions on target.
• Provide financial advice on sales incentive plans and own or support the end-to-end calculation and governance of sales commissions and SPIFFs, ensuring alignment with approved targets, payout rules, caps, clawbacks, and guarantee arrangements.
• Act as the finance gatekeeper for pricing decisions, discount exceptions, contract-price deviations, and free-of-charge schemes; monitor standard-costing guardrails and assess implications for portfolio mix, gross margin, and profitability.
• Support financial modelling and performance monitoring for public and private tenders, including bid/no-bid evaluation, profitability assessment, win/loss tracking, and post-award contract compliance.
• Develop automated dashboards and advanced analytics for pricing compliance, tender expiration alerts, customer and territory profitability, promotional effectiveness, field-force productivity, and new-product performance.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related fields.
• 5+ years of experience in FP&A, Commercial Finance, or Business Finance, preferably in a multinational or matrix organization.
• Strong knowledge of financial planning, budgeting, forecasting, variance analysis, and management reporting.
• Understands ERP, CRM, data-governance, and reporting architecture sufficiently to translate finance requirements into scalable processes and controls.
• Understand scenario analysis, profitability modelling, root-cause investigation, and control design to identify risks, evaluate alternatives, and recommend practical actions.
• Excellent communication and stakeholder management skills, with the ability to work effectively with Sales, Marketing, Finance, and senior leadership.

ทักษะ:

Cash Flow Management, Financial Reporting, Financial Modeling, Risk Management, Accounting

ประเภทงาน:

งานประจำ

• Develop and execute financial strategies, budgets, and forecasts.
• Analyze financial data, identify trends, and provide insights to senior management.
• Prepare accurate and timely financial statements, including income statements, balance sheets, and cash flow statements.
• Ensure compliance with accounting standards and regulatory requirements.
• Present financial reports to stakeholders and provide explanations as needed.
• Monitor budget performance, track variances, and recommend corrective actions.
• Collaborate with department heads to align spending with organizational goals.
• Implement cost-saving initiatives.
• Optimize cash flow by managing receivables, payables, and working capital.
• Forecast cash needs and maintain liquidity.
• Evaluate financing options and negotiate terms with banks or lenders.
• Identify financial risks and implement risk mitigation strategies.
• Monitor market trends, interest rates, and currency fluctuations.
• Ensure compliance with internal controls and policies.
• Lead and mentor a team of finance professionals.
• Foster a collaborative and results-driven work environment.
• Provide guidance on complex financial matters.
• Manage and review payroll operations, including salary calculations, reimbursements, and statutory filings.
• Monitor and review staff overtime to ensure compliance with company overtime policies and guidelines.
• Bachelor's degree in Finance, Accounting, or related field .
• Professional certifications such as CPA, CFA, or ACCA are advantageous.
• Proven experience (typically 5+ years) in finance, accounting, or related roles.
• Strong analytical skills and proficiency in financial modeling.
• Excellent communication and presentation abilities.
• Proficiency in financial software and ERP systems.

ทักษะ:

Marketing Strategy

ประเภทงาน:

งานประจำ

• Leader.
• Unit Manager.
• Consulting & Planning: ออกแบบและวางโครงสร้างพอร์ตฟอลิโอทางการเงินให้ลูกค้า (Wealth Creation, Wealth Protection & Retirement Planning) โดยอ้างอิงจากข้อมูลเชิงลึกและเป้าหมายส่วนบุคคล.
• Solution Provider: นำเสนอผลิตภัณฑ์ประกันชีวิต สุขภาพ และผลิตภัณฑ์ควบการลงทุน.
• Omnichannel Prospecting & Marketing Strategy: วางแผนการตลาดและขยายฐานลูกค้าใหม่ (Prospecting) ทั้งช่องทาง Offline และ Online.
• Continuous Learning: อัปเดตความรู้ด้านเศรษฐกิจ การลงทุน และโปรดักส์ทางการเงินใหม่ๆ อย่างสม่ำเสมอ เพื่อให้คำปรึกษาที่แม่นยำ.
• Relationship Management: ดูแลและบริหารความสัมพันธ์กับลูกค้าระดับ High-Net-Worth ในระยะยาว.
• วุฒิการศึกษา: ปริญญาตรีขึ้นไป.
• ทักษะ: มีทักษะการสื่อสารดี บุคลิกภาพน่าเชื่อถือ และมี Service Mind.
• Mindset: รักความก้าวหน้า ชอบความท้าทาย มุ่งมั่นสร้างรายได้ตามความสามารถ และมีความรับผิดชอบสูง (Self-disciplined).
• พิเศษ: หากมีประสบการณ์ด้าน Wealth Management, Financial Planning หรือถือใบอนุญาต IC / ตัวแทนประกันชีวิต จะได้รับการพิจารณาเป็นพิเศษ.
• Income Structure: โครงสร้างรายได้ที่ไร้ขีดจำกัด (Commission, Quarterly Bonus, Year-end Bonus).
• Blue Star X Program: แผนรับรองรายได้เริ่มต้น 40,000 บาทต่อเดือน ตามผลงานและศักยภาพในการพัฒนาในสายงานที่ปรึกษาทางการเงิน.
• Incentive Trips: โอกาสท่องเที่ยวดูงานทั้งในและต่างประเทศตลอดทั้งปี.
• Professional Training: ระบบการสอนงานจากรุ่นพี่มืออาชีพและวิทยากรระดับ MDRT.
• Career Path: เส้นทางเติบโตที่ชัดเจนสู่ระดับผู้บริหารหน่วย.
• วิธีการสมัคร: ส่ง Resume หรือสอบถามข้อมูลเพิ่มเติมได้ที่: Email: [email protected].

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Procurement, Accounting

ประเภทงาน:

งานประจำ

• Financial & Accounting.
• Review monthly, quarterly and annual financial closing reports with operating units.
• Analyze and interpret financial results for operating units: Porsche / BMW / MINI.
• Ensure timely and accurate submission of reports to head office in Malaysia (MY).
• Highlight any material variances or irregularities to head office and recommend.
• corrective actions.
• Monitor monthly results against budget/forecast.
• Oversee and manage all accounting and financial operations of the group.
• Review and verify GL, AP, AR, Fixed Assets, Inventory, and reconciliation items on a.
• monthly basis for all entities.
• Approve financial transactions and accounting entries prior to posting and closing.
• Lead and review bank reconciliation for all bank accounts.
• Investigate discrepancies, unreconciled items, missing entries, and ensure timely.
• clearing.
• Tax & VAT Management.
• a) VAT (Input/Output), PP.30, PP.36.
• b) Withholding tax: PND.1, 3, 53, 54.
• c) Corporate income tax (mid-year and annual).
• Identify tax risks and provide advisories to head office and local management.
• Aid and ensure all operating units comply with tax laws and regulations.
• Liaise with the Revenue Department during tax audits and provide required documentation.
• Perform annual corporate tax review with tax consultation locally.
• Internal Control / Audit / Legal.
• To drive closure of all internal/external audit findings by ensuring that corrective.
• action plans are implemented timely.
• Audit reviews with internal and external auditors.
• Perform Country Risk Champions, Actions plan and risk monitoring.
• Perform Country Compliance Champions, Actions plan and compliance monitoring.
• Ensure compliance with Thai Accounting Standards (TFRS), tax laws, and group policies.
• Monitor and follow up on all outstanding litigations of operating units and the financial exposure.
• Liaise with legal advisor before management sign off to ensure interest of the.
• Group is well protected.
• Treasury.
• Cash flow planning to ensure maximize fund utilization, minimize funding cost and optimize return on investments.
• Manage working capital requirements within the available facility.
• Liaise with bankers and Motors Division Treasury dept on banking facilities and intra group loan.
• Strategy & CAPEX spending.
• Review Annual Management Plan and coordinate the preparation of the budget with.
• operating units.
• Evaluate and prepare proposals and financial projections for capital investments in.
• Plant & Equipment, Network and other Projects.
• Assist Country head in executing, monitoring and tracking the strategy plans as set.
• forth in the M Plan.
• Others.
• Leading Procurement activities and ensure compliance with procurement policy.
• Perform Tender Committee and Directorship role.
• Good written and verbal communication skills in English and able to work independently.
• Bachelor's degree or professional qualification in Finance & Accounting.
• Minimum 3 years of managerial role within related to automotive, retail or service industry.
• Minimum 2 years' experience in full year cycle of year end closing, audit, tax submission and budgeting.
• Strong experience in Tax, VAT, Bank Reconciliation, and Financial Closing.
• Strong knowledge of Thai accounting standards (TFRS), accounting and tax principle, including Thailand corporate and tax laws.
• Experience and are able to liaise with government department.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Recruitment, Power point, Accounting, Assurance, Taxation

ประเภทงาน:

งานประจำ

• You'll make a difference by: Managing indirect tax compliance: Preparing and filing monthly Withholding Tax (WHT), Value Added Tax (VAT), reverse charge VAT, Specific Business Tax (SBT), and Stamp Duty (SD) submissions, while applying Double Tax Agreement (DTA) benefits and ensuring compliance with local tax regulations. Maintaining tax documentation and reconciliations: Reviewing withholding tax certificates received from customers, obtaining required supporting documents, reconciling tax-related accounts, and ensuring accurate record keeping for all tax obligations. Supporting co ...
• Bachelor's degree in Accounting, Taxation, Finance, or a related field. A degree in Accounting is highly preferred. Strong Industry Experience: 3-5 years of experience in tax compliance and reporting, ideally within a Big 4 firm or a multinational corporation. Proficiency In Accounting and Tax laws: Good understanding of Thailand's corporate tax, indirect taxes, transfer pricing (including CIT, WHT, VAT, SBT and SD), and accounting principles. Technical Competencies: Comfortable using ERP systems (SAP) and Microsoft applications (Excel, Word, PowerPoint). Strong Analytical and Communication Skills: Detail-oriented, proactive, and able to explain tax matters clearly to both finance and non-finance teams. Ownership and Independence: Demonstrates initiative and a strong sense of accountability, confidently taking ownership of responsibilities and delivering results while working autonomously and collaboratively within the team.
• What we offer.
• Flexibility: Inclusive and flexible working environment with hybrid and remote options. Welfare: Comprehensive welfare programs and health insurance extendable to your family; professional accident insurance. Growth Opportunities: Continuous and individual learning journeys. Inclusive Culture: A team culture where you can be yourself. Recruitment Process: CV Screening A session with our recruiter to understand your motivation & learning goals 1-2 Business Interviews Offer Stage Come join us, and for everyone! We value your unique identity and perspective and are fully committed to providing equitable opportunities and building a workplace that reflects the diversity of society. Come bring your authentic self and create a better tomorrow with us. Public Notice: Recruitment Fraud We wish to caution jobseekers that Siemens, as a policy, does not authorize external parties/agents to conduct employment drives or extend Offers of Employment on our behalf. We do not ask for bank details, payment of any kind nor personal financial information in return for assurance of employment. Please visit our job portal for all Siemens job openings, and apply via the portal.