เงื่อนไขการค้นหา

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Analysis, Problem Solving, Accounting, English

ประเภทงาน:

งานประจำ

• Prepare monthly performance report with variance and drivers/ deep-dive anaysis to define opportunities for new inititiaves and further optimization for gap closing.
• Work with responsible departments to generate monthly/quarterly forecast (develop template, prepare projection (if needed), gather information) with understanding on cost drivers and plans.
• Provide support/assist users on process/control in identifying and executing Operational Excellence initiatives in coordination with relevant teams to ensure the compan ...
• Verify budget request/fund request for expenses and CAPEX.
• Contribute to various strategic projects, including business case development, post-implementation evaluations, and capex investment analysis to drive revenue growth and/or cost efficiency.
• Advise financial information and solve any issue to all affected parties. Liaise with Finance, Accounting and Operations to ensure overall problem solving including ad-hoc supports.
• Bachelor's or Master's degree in Finance, Accounting, or a related field.
• Minimum 5 years of full-time experience in Financial Planning & Analysis (FP&A), financial analysis, or a related area.
• Professional certification in Finance or Accounting would be an advantage.
• Advanced proficiency in Microsoft Excel and data analytics.
• Excellent command of both written and spoken English is a must.
• TRUE CORPORATION.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Financial Reporting, Analytical Thinking, Financial Analysis, Accounting, Automation

ประเภทงาน:

งานประจำ

• Plan, control, and develop the efficiency of GL, AR, and AP processes.
• Prepare monthly and annual financial statements.
• Coordinate with auditors and tax authorities.
• Provide accounting and tax consulting to management and staff.
• Job Responsibilities.
• Plan, control, and improve GL, AR, and AP processes to ensure operational efficiency, such as transaction recording, bank reconciliation, and asset/liability confirmation.
• Oversee the monthly/year-end closing of accounts, including the preparation of Trial Balance, Reconciliation Reports, and Financial Statements (Income Statement, Balance Sheet, Cash Flow Statement, and Notes to Financial Statements).
• Manage the preparation and submission of various taxes, such as VAT, WHT, and CIT, ensuring compliance with applicable laws and regulations.
• Work closely with external parties, including auditors, the Revenue Department, banks, and suppliers, to manage VAT documentation, withholding tax, and tax filings accurately.
• Analyze financial data to detect anomalies, such as bad debts and overdue payments. Propose improvements, such as automation of the AR/AP processes.
• Support internal and external audits and prepare special reports for management, such as Aging Reports.
• Provide expert accounting and tax advice to management and relevant departments.
• Stay up-to-date with new regulations, such as changes in IFRS 16/9 or TFRS for NPAEs, and implement them within the organization.
• Job Qualifications.
• Bachelor's degree in Accounting or related fields.
• Minimum GPA of 2.70.
• TOEIC Score of 550 or higher.
• At least 15 years of experience in GL/AR/AP/CO accounting, with 3-5 years in a managerial role overseeing a team.
• Experience in preparing financial statements, cash flow reports, and working with auditors.
• Familiarity with tax compliance and negotiations with tax authorities.
• Experience with BOI-approved businesses and corporate income tax filings.
• Strong knowledge of taxes, including corporate income tax (CIT), VAT, and Withholding Tax (WHT), and the ability to provide tax advice.
• Ability to design and improve effective work systems, with an understanding of internal controls to prevent errors or fraud.
• In-depth understanding of ERP systems, with the ability to analyze and resolve system-related issues.
• Critical Knowledge & Skills.
• Knowledge of NPAE and PAE accounting standards (if applicable).
• Familiarity with ERP systems, particularly Oracle.
• Expertise in Transfer Pricing and Pillar II tax regulations.
• Experience in consolidated financial reporting.
• Strong team management and conflict resolution skills.
• Strong analytical thinking and problem-solving abilities.
• Compensation Data.
• Permanent Employee.
• Work Location: Park Silom Building, Bangrak, Bangkok.
• Provident Fund.
• Health and Life Insurance.
• Flexible Benefits: 12,000 THB per year.
• Coverage for excess OPD medical expenses for employees and family: 12,000 Baht per year.
• Additional benefits such as excess medical expenses coverage and various types of financial assistance.
• The attractive remuneration package [Salary, Bonus, Provident Fund, Group Insurances (Health, Accident and Life) ] will be commensurate with successful candidates. Only short-listed candidates will be notified.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Analytical Thinking, Financial Modeling, Data Analysis, Accounting, Power BI

ประเภทงาน:

งานประจำ

• Coordinate and support subsidiaries and associate companies in the preparation of annual business plans, budgets, and financial forecasts in line with the Group's direction and goals.
• Monitor and analyze operational and financial performance by comparing actual results against budgeted figures and key performance targets (Budget vs. Actual Analysis).
• Conduct variance analysis to identify key drivers of performance gaps and provide recommendations for corrective actions and business improvement initiatives.
• Prepare consolidated management reports, financial analyses, and executive summaries to support strategic decision-making by senior management.
• Develop financial models, forecasts, and scenario analyses to support business planning, investment decisions, and corporate financial management activities.
• Track and evaluate key performance indicators (KPIs) of subsidiaries and associate companies, ensuring timely reporting and follow-up on action plans.
• Support the assessment of investment opportunities, corporate projects, and asset management initiatives, including analysis of risks, returns, and financial implications.
• Develop and maintain performance dashboards and reporting tools to enhance monitoring, transparency, and management oversight across the Group.
• Collaborate with internal stakeholders and external parties to gather information, conduct analyses, and support corporate planning and asset management activities.
• Ensure the accuracy, completeness, and compliance of financial reports, documentation, and analyses with applicable policies, regulations, and corporate governance requirements.
• Provide analytical support and recommendations to improve the effectiveness of the Corporate Financial Planning and Asset Management function and contribute to the achievement of the Group's long-term objectives.
• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 1-3 years of experience in financial planning, analysis, investment analysis, or asset management (new graduates with strong analytical skills may be considered).
• Strong understanding of basic financial concepts, investment principles, and financial statements.
• Proficiency in financial modeling, data analysis, and Microsoft Excel.
• Experience with financial software or BI tools (e.g., Power BI, SAP, Oracle) is a plus.
• Strong analytical thinking, problem-solving skills, and attention to detail.
• Good communication and presentation skills.
• Ability to work collaboratively with different teams and handle multiple tasks in a fast-paced environment.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Power point, Accounting, Automation, SAP, English

ประเภทงาน:

งานประจำ

• Partner with the own brands team to develop insightful annual budgets and forecasts, powered by data analytics and commercial insights that inform sound business decisions.
• Design and maintain financial models and tools that support robust planning, forecasting, and variance analysis processes.
• Coordinate with Regional and Headquarters (HQ) teams on all financial planning activities to ensure alignment, accuracy, and timely delivery.
• Produce high-quality financial management reports that deliver clarity, accuracy, and full business visibility.
• Monitor and drive company performance against prior year actuals, budget, forecast, and Key Performance Indicators (KPIs), identifying variances, root causes, and providing actionable recommendations.
• Proactively partner with cross-functional teams to surface risks and opportunities across revenue and profitability, develop mitigation plans, and follow through on implementation.
• Champion continuous process improvement by identifying efficiency opportunities and supporting the advancement of automation and digital workplace solutions.
• Administrative duties and coordination tasks as required.
• What You Bring.
• Bachelor's degree in Finance, Accounting, or Economics.
• Minimum 4 to 5 years of experience in Financial Planning and Analysis (FP&A) within Multinational Companies (MNCs) or a fast-paced environment.
• Strong knowledge of business modelling and data analytics, with the ability to generate meaningful commercial insights.
• Solid understanding of accounting principles, financial concepts, and technical accounting information.
• Ability to navigate complex reporting processes involving multiple stakeholders across functions and geographies.
• Digital-savvy with a proactive drive toward automation and smarter ways of working.
• Advanced proficiency in Microsoft Excel and Microsoft PowerPoint.
• Fluent in English, both verbal and written.
• Knowledge of SAP enterprise software is an advantage.
• 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 Business Partnering.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Teamwork, CPA, English, Thai

ประเภทงาน:

งานประจำ

• Financial records in compliance with accepted policies and procedures.
• Accounting reports for use by client's management.
• VAT and withholding tax returns.
• Corporate income tax returns.
• Financial statements for statutory purposes.
• Thai Nationality.
• Bachelor Degree in Accounting.
• Minimum of 3 years experience in the accounting field preferably with an international company.
• Good knowledge of the Thai Revenue Code.
• Computer literate and familiar with several accounting applications.
• Highly competent in both written and spoken English.
• CPA, Tax Auditor, or other international accounting qualification will be considered as a plus.
• Eager to build on your existing skills and to develop your career.
• Proactive attitude with the ability to implement solutions to problems.
• Able to work under pressure and to tight deadlines.
• On a regular basis you will be expected to analyze and provide value-added and business-oriented comment to clients on their financial results. You may be assigned to perform one-off assignments such as establishing accounting process and control procedures.
• GrowBelongImpact.

ประสบการณ์:

6 ปีขึ้นไป

ทักษะ:

Financial Reporting, Risk Management, Recruitment, Accounting, Automation

ประเภทงาน:

งานประจำ

• Own the end-to-end accounting for foreign-currency transactions, balances, exposures and Treasury-driven FX activity across multiple entities and ledgers.
• Manage monthly, quarterly and annual FX close activities, ensuring that all relevant transactions, valuations, revaluations and accounting adjustments are recorded accurately and on time.
• Review and approve FX-related journal entries, including realized and unrealized gains and losses, balance-sheet revaluations, derivatives, settlements and hedge-relate ...
• Ensure the correct treatment of transaction currency, functional currency, reporting currency and source-currency amounts throughout the accounting process.
• Review FX results across the income statement, balance sheet and other comprehensive income, where applicable, and explain material movements to senior Finance stakeholders.
• Perform reasonableness and trend analysis of FX gains and losses against exposures, market-rate movements, hedging activity, prior periods and forecasts.
• Investigate unexpected FX volatility, unusual source-currency balances, duplicated or missing entries, incorrect exchange rates and other accounting exceptions.
• Maintain clear visibility over outstanding FX close items, owners, financial impact and expected resolution dates.
• Derivatives and Hedge Accounting.
• Oversee the accounting for FX derivatives, including forwards, options, swaps and other instruments used to manage foreign-currency risk.
• Review derivative valuations, settlements, premiums, accruals and related general-ledger postings.
• Assess and document the appropriate accounting treatment for new or non-routine FX and derivative transactions.
• Support or oversee hedge designation, hedge documentation, effectiveness assessments and the ongoing accounting for qualifying hedging relationships.
• Ensure accurate presentation of hedge results between the income statement, balance sheet and other comprehensive income, where applicable.
• Monitor non-designated or non-qualifying hedges and ensure that their accounting impact is accurately tracked and explained.
• Review hedge discontinuations, modifications, rollovers, early settlements and ineffectiveness for appropriate accounting treatment.
• Support quarterly derivatives disclosures, group reporting, regulatory or survey submissions and audit requirements.
• FX Exposure and Balance-Sheet Control.
• Develop and maintain a complete view of material foreign-currency monetary assets, liabilities, commitments and intercompany exposures.
• Reconcile FX exposure information between Treasury systems, bank data, subledgers, consolidation systems and the general ledger.
• Review foreign-currency cash, bank, receivable, payable, loan, cash-pool and intercompany balances for completeness and appropriate revaluation.
• Oversee the accounting for foreign-currency intercompany funding, settlements, service charges and other cross-border transactions.
• Ensure approved exchange rates are applied consistently, including spot rates, month-end rates, average rates, historical rates and fixed intercompany rates where required.
• Challenge unexplained or unhedged exposures and work with Treasury and Finance teams to determine whether they arise from genuine economic positions, timing differences, missing transactions or accounting errors.
• Establish investigation and escalation thresholds for material FX differences and unresolved reconciliation items.
• Ensure significant FX-related balance-sheet accounts are reconciled, reviewed and signed off within the close timetable.
• Exchange-Rate Governance and Data Quality.
• Own or oversee the governance of exchange rates used in ERP, Treasury, consolidation and reporting systems.
• Validate that approved rates are complete, accurate, timely and consistently applied across entities and accounting processes.
• Monitor interfaces between systems, market-data sources, ERP platforms and relevant tools.
• Investigate differences caused by incorrect rates, stale data, currency mapping or system configurations.
• Partner with Finance Systems and Treasury teams to improve the reliability and traceability of data.
• Maintain appropriate evidence and approval records for rates, valuations, adjustments and system-generated entries.
• Financial Reporting and Management Analysis.
• Deliver accurate and timely FX accounting results for management, treasury, group consolidation and statutory reporting.
• Prepare clear explanations of material movements, distinguishing between operational exposure, translation effects, revaluation, hedging results, settlement timing and accounting corrections.
• Partner with FP&A and Finance Business Partners to explain actual FX outcomes against forecast or budget assumptions.
• Support the preparation and review of financial-statement disclosures relating to foreign currency, derivatives, financial instruments and risk management.
• Provide accounting insight to Treasury on the potential financial-statement implications of proposed transactions or hedging strategies.
• Support senior management and group reporting queries relating to FX volatility, exposure, hedging performance and balance-sheet movements.
• Controls, Compliance and Audit.
• Design and maintain a robust internal-control framework for FX accounting, valuation, journal entries, reconciliations, rates and hedge-related processes.
• Ensure FX accounting processes comply with corporate policies, SOX requirements and applicable accounting guidance, including US GAAP where relevant.
• Maintain audit-ready documentation supporting FX exposures, exchange rates, valuations, accounting conclusions and hedge relationships.
• Partner with internal and external auditors on FX accounting, derivative valuation, hedge accounting and control-testing requirements.
• Identify control gaps, recurring exceptions and financial-reporting risks, and implement practical remediation plans.
• Ensure appropriate segregation of duties between transaction execution, confirmation, valuation, accounting, reconciliation and approval.
• Establish controls over manual FX entries and ensure that material adjustments receive appropriate review and approval.
• Projects and Process Improvement.
• Lead initiatives to improve FX accounting, valuation, reporting, exposure management and close processes.
• Automate reconciliations between Treasury systems, ERP platforms, bank data and consolidation systems.
• Reduce dependence on manual spreadsheets and develop controlled, scalable sources of FX accounting information.
• Define accounting and control requirements for new currencies, entities, bank accounts, Treasury products and system implementations.
• Support requirements gathering, solution design, user-acceptance testing, deployment and post-go-live monitoring for FX-related Finance projects.
• Develop dashboards and exception reports that improve visibility over FX exposures, hedge coverage, accounting results and unresolved differences.
• Explore appropriate automation and AI-enabled solutions to improve analysis, exception detection, documentation and close efficiency.
• Perform root-cause analysis of recurring FX accounting issues and ensure sustainable corrective actions are implemented.
• Leadership and Stakeholder Management.
• Act as the principal Accounting contact for FX, derivative and hedge-related matters.
• Partner closely with Treasury, Controllership, Tax, FP&A, Finance Systems, Legal, Risk and entity accounting teams.
• Coordinate FX accounting activities across multiple entities and time zones, with clear ownership, deadlines and escalation paths.
• Review the work of team members and provide technical guidance, coaching and quality oversight.
• Translate complex FX and accounting topics into clear, practical explanations for both Finance and non-Finance stakeholders.
• Promote strong accountability, documentation and continuous improvement across the FX accounting operating model.
• What You'll Need to Succeed.
• Bachelor's or Master's degree in Accounting, Finance or a related field.
• At least 6-12 years of relevant experience in financial accounting, FX accounting, Treasury accounting, financial controllership or a similar role. We will determine level based on years of experience.
• Strong understanding of foreign-currency accounting, including transaction-currency accounting, functional-currency considerations, revaluation and realized and unrealized FX gains and losses.
• Practical experience with FX derivatives such as forwards, options or swaps and their accounting implications.
• Knowledge of hedge accounting principles, documentation and effectiveness assessment.
• Strong experience with month-end close, journal-entry review, balance-sheet reconciliations and financial reporting.
• Ability to analyze material FX movements and connect accounting outcomes to underlying exposures, market movements and hedging activity.
• Good understanding of internal controls, audit requirements and financial-reporting governance in a multinational environment.
• Experience working with ERP, Treasury or consolidation systems and complex financial datasets.
• Strong analytical and problem-solving skills, with the ability to identify root causes and drive issues through to resolution.
• Strong communication and stakeholder-management skills across Treasury, Accounting, Tax, Systems, FP&A and senior Finance leadership.
• Ability to work effectively in a fast-paced, deadline-driven and internationally distributed environment.
• Excellent written and spoken English.
• It's Great If You Have.
• Professional accounting qualification such as CPA, ACCA, CA, CMA or equivalent.
• Experience applying US GAAP guidance relating to foreign currency, derivatives and hedge accounting.
• Familiarity with ASC 830, ASC 815 or equivalent IFRS requirements.
• Experience with Oracle ERP, Treasury Management Systems or enterprise consolidation platforms.
• Experience with derivative valuation models, market-data sources and Treasury-to-ERP interfaces.
• Exposure to SOX-controlled environments and automated financial controls.
• Experience managing FX accounting across multiple entities, functional currencies and jurisdictions.
• Experience in a multinational technology, e-commerce, travel or other high-volume global business.
• Experience with system implementations, reconciliation automation or FX reporting transformation.
• Please review our Hiring Process Guidelines before your interview - click here to learn how interviewing at Agoda works.
• Discover more about working at Agoda.
• Agoda Careers https://careersatagoda.com.
• Facebook https://www.facebook.com/agodacareers/.
• LinkedIn https://www.linkedin.com/company/agoda.
• YouTube https://www.youtube.com/agodalife.
• Equal Opportunity Employer.
• At Agoda, we pride ourselves on being a company represented by people of all different backgrounds and orientations. We prioritize attracting diverse talent and cultivating an inclusive environment that encourages collaboration and innovation. Employment at Agoda is based solely on a person's merit and qualifications. We are committed to providing equal employment opportunity regardless of sex, age, race, color, national origin, religion, marital status, pregnancy, sexual orientation, gender identity, disability, citizenship, veteran or military status, and other legally protected characteristics.
• We will keep your application on file so that we can consider you for future vacancies and you can always ask to have your details removed from the file. For more details please read our privacy policy.
• Disclaimer.
• We do not accept any terms or conditions, nor do we recognize any agency's representation of a candidate, from unsolicited third-party or agency submissions. If we receive unsolicited or speculative CVs, we reserve the right to contact and hire the candidate directly without any obligation to pay a recruitment fee.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Risk Management, Procurement, Accounting, CPA, ERP

ประเภทงาน:

งานประจำ

• Tax Compliance & Reporting Ensure accurate and timely filing of all required tax returns in compliance with Thailand tax laws, including but not limited to Value-Added Tax (VAT), Corporate Income Tax (CIT), Withholding Taxes, and other applicable local taxes.
• Monitor changes in Thailand tax regulations issued by the Bureau of Internal Revenue (BIR) and local government units (LGUs), and assess their impact on retail operations, cross-border transactions, and supply chain flows within the country.
• Provide tax advisory support to business units on transaction structuring, intercompany pricing, promotions, and digital commerce initiatives.
• Liaise with the BIR and other government agencies to resolve tax queries, secure rulings or certificates, and ensure compliance with tax audit or reporting requirements.
• LGU and BIR Compliance Mapping and Assessments Act as the lead liaison for tax audits and queries from the Bureau of Internal Revenue (BIR) and relevant local government units (LGUs).
• Prepare and review supporting documentation, tax reconciliations, and tax audit responses, ensuring alignment with commercial practices and tax positions.
• Collaborate with external advisors to manage complex LGU and BIR assessments, and resolve compliance disputes or deficiency findings.
• Ensure proper documentation is maintained to support tax exemptions, incentives, or special rulings, if applicable.
• Tax Risk Management Identify and assess tax risks across multiple business models including dine-in, takeaway, e-commerce etc.
• Establish internal controls and standard operating procedures (SOPs) to ensure robust tax and LGU compliance.
• Cross-Functional Collaboration Work closely with finance, operations, HR, legal, and procurement teams to embed tax compliance into everyday business processes.
• Deliver tax training and updates to local finance teams, as well as operational leaders.
• Process & Technology Enhancement Lead initiatives to digitalise and automate tax workflows through ERP, accounting, and POS systems.
• Recommend and implement tools to enhance LGU and BIR reporting accuracy, reduce manual work, and ensure compliance with Thailand e-filing and other revenue regulation mandate, including accredited systems (e.g. POS, Accounting Systems).
• Bachelor's degree in Accountancy, Finance, or a related field; CPA or equivalent certification is highly preferred.
• Minimum 5 years of tax experience in Thailand, ideally in F&B, retail, or consumer goods sectors.
• Having previous employment with at least one of the Big 4 is an advantage.
• Strong knowledge of BIR regulations and LGU compliance requirements.
• Experience supporting multi-branch or outlet-based businesses with POS and ERP systems Excellent analytical, communication, and stakeholder management skills.
• Comfortable operating in a fast-paced, entrepreneurial environment with both corporate and field teams.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Reporting, Accounting, SAP

ประเภทงาน:

งานประจำ

• Manage the process of requesting GL Master Data Maintenance from Business Analysts to ensure timely updates and accuracy of the general ledger structure.
• Oversee the maintenance of GL Account to Financial Statement Version alignment to ensure proper representation of accounts in financial reporting.
• Transaction Posting.
• Manage the transaction posting process, including receiving data and supporting documents from Business Units, calculating relevant financial amounts, and ensuring accurate parking and posting of transactions to maintain the integrity of financial records.
• Oversee the accrual and deferral document posting process, including data collection, accrual calculation, and timely posting/reversing of accruals to ensure proper recognition of revenues and expenses.
• Manage the prepaid/deferred revenue amortization process, including maintenance of accrual objects and identification of amortization amounts, to ensure accurate revenue recognition over time.
• Revaluation, Reclassification, Cost Accounting, and Reconciliation.
• account balance reclassification processes to maintain accurate financial records and ensure proper representation of the company's financial position.
• Oversee the cost accounting process, including receiving cost allocation guidelines from Business Units and generating cost allocation reports, to support management decision-making and accurate cost distribution.
• Ensure timely and accurate execution of bank reconciliations to maintain financial data integrity and identify any discrepancies between bank statements and internal records.
• VAT Closing (P.P. 30).
• Oversee the VAT closing process, including netting together input and output tax, to ensure accurate calculation of VAT liabilities or credits.
• Manage the VAT filing process, including obtaining necessary approvals from Business Units in cases of VAT refunds, to ensure compliance with tax regulations and timely submission of required documentation.
• Period-end Closing.
• Manage the pre-closing verification process, including checking unposted parked documents, reviewing GL checklists, and verifying the consistency of each company to ensure data accuracy before closing.
• Oversee the closing period process and trial balance generation to establish a solid foundation for financial reporting.
• Manage the preparation and review of single-entity financial statements, including notes, ensuring completeness, correctness, and generation of reports on both accounting and tax bases.
• Oversee the corporate income tax filing process (P.N.D. 50 & 51), ensuring necessary approvals from Business Units are obtained prior to submission.
• Manage the preparation and submission of transfer pricing disclosures, including data compilation and form completion, to comply with regulatory requirements.
• Oversee the summarization of carry-forward account balances to ensure accurate tracking of financial positions across reporting periods.
• Manage the calculation of next-year tax apportionment to support future tax planning and compliance activities.
• Financial Statement Audit & Reporting.
• Coordinate the financial statement audit process for single-entity financial statements, including liaison with external auditors, provision of supporting documents, and addressing audit issues to ensure the integrity of financial reporting.
• Oversee the completion of regulatory filings and reports, including DBD e-filing and data support for the Revenue Department, to maintain compliance with statutory requirements.
• Manage the provision of data and support to Business Units for managerial reporting, ensuring timely and accurate information for decision-making processes.
• Bachelor's degree in accounting or related field.
• Minimum 2 years of experience in accounting, with hands-on experience in AP, AR, or GL.
• Experience in the external audit field.
• Have knowledge of taxes related to business.
• Advanced skills in Microsoft Excel.
• Direct experience in SAP system would be an advantage.
• Support General Ledger (GL) activities, including journal entries and account reconciliation.
• Assist with month-end and year-end closing.
• Coordinate with overseas accounting teams and branches on accounting matters and intercompany transactions.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Risk Management, Internal Audit, Accounting, English

ประเภทงาน:

งานประจำ

• Coordinate with departments to ensure effective internal controls and compliance.
• Collaborate with other departments to ensure corrective actions are implemented effectively.
• Identify risks, evaluate internal controls, and propose practical audit recommendations to processes and systems improvements.
• Responsible to draft and update internal procedures and submit to Assistant Manager for review.
• Provide analytical data and communicate results with value recommendation.
• Report result and comment of audit to the Assistant Manager/Management within the setup schedule.
• Year-End observe physical count spare cars.
• Conduct ad hoc audit when necessary, as assigned by Assistant Manager/Management.
• Bachelor degree or master degree in accounting, finance, legal or related field.
• Work experience at least 1-2 years in internal audit or related fields (e.g. internal control, risk management, compliance, finance, operations, IT audit, or J-SOX).
• Good command of English in listening, speaking, reading, and writing.
• Experience in Financial Business (Car Rental, Hire-purchase or Leasing) is an advantage.
• Strong analytical and interpersonal skills with a positive attitude.
• Able to work independently.
• Commission.
• Health insurance.
• Social security.
• Dental allowance.
• Provident fund.
• Performance bonus.
• Annual leave 14 days/year (depending on years of service).
• Annual salary review.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

CFP

ประเภทงาน:

งานประจำ

• Conduct detailed audits of sustainability programs.
• Validate and verify greenhouse gas (GHG) reports.
• Assess environmental, social, and governance (ESG) initiatives.
• Evaluate sustainable development project implementations.
• Perform comprehensive sustainability performance assessments.
• Validate carbon footprint measurements.
• Verify sustainability certification processes.
• Assess organizational environmental performance.
• Analyze sustainable development goal (SDG) implementations.
• Conduct policy-relevant sustainability analyses.
• Participate in sustainability associations and forums.
• Stay updated on global sustainable development trends.
• Share best practices in sustainability networks.
• Develop policy recommendations.
• Create holistic sustainability approaches.
• Bachelor's degree in: Environmental Engineering, Sustainability Sciences, Climate Change Management, Environmental Sciences, Science in Forestry or relate filed.
• Advanced sustainability certifications preferred.
• Comprehensive knowledge of: Carbon footprint methodologies, Sustainability certification standards, Climate change policies, Environmental governance.
• Expertise in: ISO 14064, ISO 14067, T-VER certification, Circular economy principles.
• Certification Expertise: Carbon Footprint of Product (CFP), Carbon Footprint of Organization (CFO), Water Footprint (WFP), Clean Development Mechanism (CDM), Verified Carbon Standard (VCS).
• 3 - 5 years in sustainability auditing.
• Proven experience in environmental certification.
• Understanding of climate change mechanisms.
• Track record in sustainability project verification.
• Audit accuracy.
• Certification validation efficiency.
• Sustainability recommendation quality.
• Project impact assessment.
• Advanced analytical capabilities, Policy interpretation, Technical documentation, Problem-solving, Strategic thinking.
• Our people are ambitious and humble, believing in what they do and convinced that our purpose is shaping a world of trust. With responsibility and openness, they daily serve our 400.000 clients in 140 countries, to bettering society. Across all our businesses and countries, each one of our people leaves their mark in shaping society.
• We believe that leaving a mark is a true challenge and opportunity for every one of us.
• We believe that leaving a mark is a sign of trust and impact.
• We believe that leaving a mark is a bond with the future.
• We believe that leaving a mark is proof of growth and development.
• Being part of the BV family, is more than just working, it's being convinced that you will leave your mark. in shaping a world of Trust.
• Join an inclusive, flexible and diverse company where you can thrive while contributing to positively transforming the world, we live in.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Business Development, Financial Modeling, Power point, Accounting, English

ประเภทงาน:

งานประจำ

• HNW Portfolio Management: Proactively identify, target, acquire, and manage relationships with High-Net-Worth individual clients, functioning as their trusted point of contact.
• Relationship Development: Nurture and retain long-term, high-trust private relationships with high-profile affluent clients, aligning corporate strategy with investor expectations.
• Sales & Business Development Synergy: Collaborate closely with the Sales and Busines ...
• External Investor Engagement: Spearhead and represent the company during investor engagement activities, capital market roadshows, and external business forums to articulate the company's strengths and growth profile.
• Investor Feedback Loop: Systematically collect, evaluate, and report feedback/insights from investors to refine ongoing communications frameworks and empower executive sales strategies.
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a heavily quantitative discipline. (Master's degree or professional licenses like CFA/CISA/IR Card is a significant advantage).
• Experience: Minimum of 3 years of proven experience in Investor Relations, Corporate Finance, Investment Banking, Wealth Management (specifically dealing with HNWIs), or Equity Research.
• Advanced proficiency in Microsoft Excel (financial modeling, scenario forecasting, complex data matrices, and advanced lookups).
• Advanced skill in Microsoft PowerPoint to synthesize intricate compliance data into executive, boardroom-ready visual presentations.
• Language Proficiency: Bilingual proficiency in English and Thai. Superior verbal and written communication skills are mandatory for drafting formal regulatory disclosures and conducting professional negotiations.
• Impeccable Attention to Detail: Strong oversight and precision necessary to validate heavy documentation frameworks, financial numbers, and regulatory texts with zero tolerance for error.
• Elite Interpersonal & Sales Acumen: Confident, polished, and articulate demeanor necessary to effectively network, pitch to, and retain affluent individual investors.
• Independence & Problem-Solving: Proven capacity to work with minimal oversight, organize tight project calendars across multiple departments, and perform under high executive stress.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Financial Reporting, Financial Analysis, Financial Modeling, Power point, Accounting

ประเภทงาน:

งานประจำ

• Receive invoices, review for correctness and cross-check with the related documents and contracts.
• Prepare payment voucher by AP system (SAP) and record accounting transactions in accordance with Thai GAAP, and all governing laws and regulations.
• Review employee payment transactions, salary & bonus and prepare payment voucher by AP system (SAP) in accordance with Thai GAAP and EGCO's regulations.
• Prepare the tax filing in compliance with applicable tax laws and regulations including value add tax, withholding tax and special business tax and follow up new tax laws and regulations.
• Record fixed assets & fixed assets register in FA system (SAP) in compliance with accounting standards and EGCO's regulations and provide annual fixed assets counting.
• Perform the month-end closing.
• Follow-up on the new accounting standards.
• Support the information and work with other functions to achieve company's strategies and policy.
• Bachelor's degree in Accounting.
• 0-5 years of relevant experience in Accounting especially with a background in SAP.
• Well-knowledge of Thai Financial Reporting Standards.
• Good knowledge of business laws & regulations, especially for public company.
• Good knowledge of financial analysis and financial modeling.
• Good practice in MS Office (Excel, Word, PowerPoint etc.).
• Good command of English/ TOEIC over 600.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Business Development, Financial Analysis, Financial Modeling, Power point, Accounting

ประเภทงาน:

งานประจำ

• Manage the on-time preparation and submission of the GAAP to IFRS conversion FS, including coordination with auditor and relevant advisor.
• Understand/develop GAAP difference analysis and GAAP conversion worksheet.
• Understand/seek new GAAP/IFRS or other occurrence which will have significant impact to the Group's consolidated financial statements.
• Coordinate with advisors for Virtual Power Purchase Agreement (VPPA) valuation.
• Understand/seek assumptions on US market for valuations.
• Coordinate with overseas project team to fulfill all required information for the Group's consolidated financial statements.
• Coordinate with the Group's Business Development team and other parties for understanding new projects and receiving data under the agreements.
• Coordinate with advisor and auditor for completing Purchase Price Allocation (PPA).
• Support the information and work with other functions to achieve company's strategies and policy.
• Bachelor Degree in Accounting.
• 3 years of relevant experience in power business, or large infrastructure business, or financial institutions, or auditing firms.
• 3 years of international work experience, or work related to foreign companies.
• 5 years experiences in Accounting.
• Good command of English / TOEIC over 650.
• Good practice of MS Office (Excel, Word, PowerPoint etc.).
• Well knowledge of TFRS / IFRS / US GAAP / Other GAAP.
• Well knowledge of business laws & regulations, especially for public company.
• Well knowledge of financial analysis, financial modeling.
• Good knowledge of major contracts in power business.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Leadership Skill, Netsuite, Teamwork, English

ประเภทงาน:

งานประจำ

• Prepare management reports for use by client's management.
• Prepare financial statements for statutory purposes.
• Develop expertise in many different types of accounting and support software, which will likely include NetSuite, Xero, and SAP, as well as reporting software such as Blackline.
• Undertake a variety of problem-solving exercises.
• Ensure that the accounting services provided by your team are completed on time whilst maintaining a high standard of quality.
• Develop strong client relationships.
• Motivate, develop and train the accountants within your team.
• Improve the efficiency of your team to perform accounting services within budget. Where there are budget overruns, identify the causes and implement solutions.
• Support the preparation of proposals to prospective clients.
• Improve the quality control and internal processes of the Accounting Department.
• Thai nationality.
• Bachelor's degree in Accounting.
• Minimum 5 years experience in the accounting field preferably with an international company.
• Excellent Excel skills.
• Clear aptitude in using accounting software.
• Desire to work in an international environment.
• Highly competent in both written and spoken English.
• Strong knowledge of the Thai Revenue Code.
• CPA, Tax Auditor, or other international accounting qualification will be considered as a plus.
• Strong technical skills, for example: IFRS, US GAAP, cost accounting or financial services.
• Eager to build on existing skills and develop management and leadership skills for a successful career.
• Proactive attitude with proven ability to implement solutions to problems.
• Able to work under pressure and to tight deadlines.
• GrowBelongImpact.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Financial Accounting Specialist is responsible for leading and overseeing the company's statutory financial operations, converting IFRS to TFRS.
• You will provide and manage cashflow, audits and coordinate with Thai government authorities accordingly.
• Work closely with Share Service Center "SSC" (in overseas), develop and drive continuous process improvement, strong technical accounting expertise, and ability to work effectively in green field manufacturing which is essential for this role.
• Overseeing the operations financial statutory report in deliver accurate and timely financial statement.
• Coordinating, supervising, and following up on all financial accounting activities.
• Prepare accurate and timely financial reports; conduct regular financial and cash flow analysis to support management decision-making.
• Monitoring and supervising the company's cash flow and ensuring adequate liquidity is maintained.
• Prepare accurate and timely financial reports; conduct regular financial and cash flow analysis to support management decision-making.
• Analyzing sales, collections, and working capital of companies, including AR days for collection and AP days for payment.
• Leading and coordinate with Share Service Center to ensure timely and accurately submission of accounting transactions.
• Analyzing financial statements and highlighting abnormal transactions, collaborating with SSC to solve and develop permanent solution.
• Coordinating with other department heads to identify and maximize opportunities for business improvement through data insights.
• Liaising with auditors, banks, legal advisors, and other third parties on related matters.
• Coordinating statutory financial reports with auditors involves preparing accurate financial statements, gathering documentation, and reconciling accounts to meet regulatory.
• Handling ad-hoc projects as assigned.
• What You Need.
• to Be Successful.
• Bachelor's degree in accounting.
• Valid CPD (Continuing Professional Development).
• At least 5 years of experience in full accounting functions, demonstrating strong knowledge of accounting principles (IFRS vs. NPAE) and related functions.
• Good command of written and spoken English.
• Proficient in accounting software-ERP, or SAP and Microsoft office.
• Excellent analytical and conceptual thinking.
• Ability to prioritize, manage time independently, set objectives and milestones.
• Responsibility, detail-oriented, Proactive, and fast learning.
• Bonus Points if You Have.
• Experience in Electronic and automotive manufacturing.
• Green field manufacturing.
• ERP, SAP, MS Office, and AI.
• What Makes You Eligible.
• Due to the nature of global infrastructure, you understand that flexibility in working hours is required.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Accounting, Leadership Skill

ประเภทงาน:

งานประจำ

• Lead the Accounting function and ensure accurate, timely and compliant monthly, quarterly and year-end closing, financial statements and statutory reporting in accordance with Thai accounting standards, tax regulations and company policies.
• Drive the transformation of the Accounting function by reviewing organization structure, workflows, controls, closing routines and reporting practices ; identify practical improvements that increase speed, accuracy, transparency and scalability.
• Own and strengthen core accounting areas including general ledger, tax compliance, c ...
• Partner closely with Finance, Production, Supply Chain, Procurement, Sales, HR and IT to improve end-to-end processes, data quality and business controls, including ERP and accounting system enhancement or implementation initiatives.
• Build, coach and develop a capable accounting team ; establish clear roles, performance expectations, succession coverage and knowledge transfer to create a stronger and more sustainable organization.
• Manage external stakeholders including external auditors, tax authorities, consultants and other relevant parties ; proactively resolve accounting, tax, audit and compliance matters with sound professional judgment.
• Provide reliable accounting insights and risk perspectives to senior management, highlight issues early, and support management decisions with disciplined financial information and effective internal controls.
• KEY QUALIFICATIONS.
• Bachelor's degree or higher in Accounting ; CPA or other relevant professional qualification is an advantage.
• Minimum 10 years of progressive accounting experience, including at least 3-5 years in a managerial role; experience in Food & Beverage, FMCG or manufacturing is strongly preferred.
• Strong hands-on knowledge of Thai accounting standards, corporate tax, VAT/WHT, month-end closing, financial statements, cost accounting, inventory accounting and internal controls.
• Proven experience leading process improvement, accounting transformation, ERP/system implementation or major workflow redesign ; able to translate improvement ideas into sustainable execution.
• Strong people leadership with the ability to coach, challenge and engage both long-tenured employees and new-generation team members while maintaining trust and collaboration during change.
• Commercially minded, analytical and detail-oriented, with strong problem-solving, stakeholder management and communication skills ; comfortable working cross-functionally and with external parties.
• Good command of English and strong digital literacy, including ERP/accounting applications and advanced use of Microsoft Excel ; adaptable, proactive and motivated to build a stronger accounting organization.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Review invoices and supporting documents to ensure accuracy and compliance.
• Record accounts receivable transactions, customer payments, and revenue recognition.
• Follow up on customer payments and monitor collection status.
• Reconcile AR balances with accounting records and financial reports.
• Coordinate with Sales, Marketing, Restaurant teams, and other internal departments regarding billing and payment matters.
• Prepare AR aging reports and other management reports.
• Perform other duties as assigned by the supervisor.
• Bachelor's degree in Accounting or a related field.
• 1-3 years of experience in Accounting or Finance.
• Knowledge of accounting principles and practices.
• Strong attention to detail and analytical skills.
• Able to use Excel and Google Sheets (e.g., VLOOKUP, SUMIF).
• Experience with accounting software or ERP is preferred.
• Able to work independently and collaboratively in a team environment.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Business Development, Accounting, English

ประเภทงาน:

งานประจำ

• Prepare tax returns, equalization calculations and other miscellaneous forms for our clientand its employees.
• Review and analyze compensation information for proper tax compliance.
• Work with clients to develop tax efficient solutions, which address their business needs.
• Participate in business development activities and gain new work from existing clients.
• Regularly expand technical and professional knowledge and keep up to date with the latestlaw & regulations including changing in the marketplace.
• Bachelor's or Master's degree in Accounting or a related field.
• 0-2 years of relevant work experience; fresh graduates welcome.
• Strong ability to interpret and analyze basic tax and accounting information.
• Excellent command of English, both spoken and written.
• Strong team player with effective client relationship skills.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Internal Audit

ประเภทงาน:

งานประจำ

• Develop and execute risk-based internal audit plans to support business objectives.
• Evaluate internal controls, identify gaps, and recommend practical, value-added improvements.
• Monitor and report on audit findings and corrective actions to management and the Audit Committee.
• Maintain audit documentation and prepare insightful reports to support decision-making.
• Collaborate with cross-functional teams to identify risks and improve business processes.
• Support the development and enhancement of internal audit programs, policies, and procedures.
• Participate in analytical reviews to help drive operational excellence and efficiency.
• Bachelor's or Master's degree in Accounting, Finance, Business Administration, Economics, or related fields (GPA > 3.00).
• At least 5 years of experience in Internal Audit.
• CIA (Certified Internal Auditor) is preferred.
• Experience in risk management or process improvement is a plus.
• Strong understanding of risk-based auditing and internal control frameworks.
• Excellent analytical, planning, and organizational skills.
• Ability to manage multiple tasks and meet deadlines.
• Good command of English (spoken and written) and strong computer skills.
• Self-motivated, proactive, and results-driven.
• Amata Bangkok Office (Huay Kwang).
• Map: https://maps.app.goo.gl/bZpJsUZfwe3d3cDQA.
• Why Join Us?.
• Opportunity to work closely with top management.
• Exposure to business strategy and process improvement.
• Collaborative and professional working environment.
• Career growth and development opportunities.
• If you are a motivated professional seeking new challenges and career growth, we warmly invite you to apply and join our team.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting, Taxation, Teamwork, English, Thai

ประเภทงาน:

งานประจำ

• M&A tax due diligence and structuring projects.
• Business combination and business reorganization.
• Tax controversy support.
• Tax health check.
• Tax planning for both corporate and individual clients.
• Tax advice on domestic and cross-border transactions.
• Assist the working team in preparation role for each project from toe to top, including researching tax laws and tax references, preparing engagement letters, preparing tax analyses and reports, attending meetings with clients and finalising tax reports with guidance from seniors and managers.
• Assist Partner, Directors, and Managers in marketing activities.
• Bachelor's degree in Accounting, Law, or Economics (a post-graduate degree or CPA is a plus).
• At least 1 year of experience working in the tax department of an international accounting or law.
• Good knowledge of the Thai Revenue Code, double tax treaties, tax rulings and guidelines provided by the Thai Revenue Department.
• A small period of experience training or working in the tax department of an international accounting or law firm, or equivalent experience in the financial services industry, is a plus.
• Good in both written and spoken English.
• Knowledge of MS Office software.
• Ability to prioritise own work and be flexible and adaptable to changing business and departmental needs.
• Eager to build on your existing skills and to develop your career.
• Proactive attitude with the ability to implement solutions to problems.
• Able to work under pressure and tight deadlines.
• Ability to work both independently and as part of a team with professionals.
• GrowBelongImpact.