เงื่อนไขการค้นหา

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.

ประสบการณ์:

1 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• General Accounting & Team Supervision.
• Supervise and coordinate daily accounting activities, including accounts payable, accounts receivable, payroll entries, and bank reconciliations.
• Review journal entries, vouchers, invoices, and payment requests for completeness, accuracy, and policy compliance.
• Monitor the aging of AR and AP, ensuring timely follow-up on outstanding items.
• Ensure all financial records are maintained in accordance with accounting standards and tax regulations.
• Support the preparation of monthly, quarterly, and annual financial statements.
• Oversee the preparation and submission of tax filings, government reports, and statutory compliance documents.
• Coordinate with auditors, prepare audit schedules, and ensure timely provision of required documents.
• Liaise with internal departments to clarify financial requirements and resolve discrepancies.
• Train, mentor, and monitor team members to ensure efficiency and adherence to processes.
• Recommend improvements to accounting workflows, documentation standards, and internal controls.
• Project Cost Control & Fund Management.
• Weekly Project Cost Review: Review weekly "Approval for Project Cost" entries to ensure they are recorded accurately according to the nature of expenses and aligned with the correct Chart of Accounts (COA).
• Disbursement Validation: Verify "Approval for Project Cost" documents and all supporting evidence to process company disbursements accurately.
• Advance Clearing: Review and approve Cash Advance Clearings before submission to the Finance Shared Service department.
• BOI Compliance & Statutory Reporting.
• BOI Project Progress: Prepare and submit the "Project Progress Report" for each promoted project to the Board of Investment (BOI) on a quarterly basis (4 times per year).
• BOI Annual Operations: Prepare and submit the "Annual Operating Results Report" to the BOI once a year.
• System Administration & Procurement Approval.
• Vendor Management: Verify documentation for new vendor requests and Approve new Vendor Codes within the accounting system.
• Purchase Authorization: Review Purchase Order (PO) requests and provide System Approval for POs in accordance with company authorization limits.
• Generate Management Report.
• Generate key management report in related to the project revenue & cost as well as the Project Percentage of Completion Report (POC).
• Gather and present company monthly P&L report.
• Asset Control.
• Keep monitoring and conduct the supervision of company asset control biannually.
• Compliance.
• Being able to comply those Finance & Account as well as Procurement and Administration process with ISO standard.
• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 5 years of accounting or finance experience, with at least 1-2 years in a supervisory or lead role.
• Solid knowledge of accounting principles, financial reporting, and tax regulations.
• Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, Xero) and advanced Excel skills.
• Understanding of audit procedures and internal control frameworks.
• Strong leadership and team management abilities.
• Attention to detail and accuracy in reviewing financial data.
• Good problem-solving and decision-making skills.
• Effective communication and interpersonal skills.
• Ability to work under pressure and meet deadlines.
• Excellent organizational and coordination skills.
• Strong communication skills for working with internal teams and vendors.
• Expectations and Commitments.
• Ensure the finance team delivers accurate and timely outputs.
• Maintain compliance with accounting standards, tax regulations, and company policies.
• Foster a collaborative and performance-driven team environment.
• Proactively identify and resolve operational issues in finance processes.
• Uphold confidentiality and integrity in handling financial data.
• Maintain a professional and service-oriented approach in all interactions.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Recruitment, English, Thai

ประเภทงาน:

งานประจำ

• You will be trained in the UOB Privilege Client Engagement Process and be our lead manager in developing and growing our Privilege client relationships.
• To provide financial advisory services as well as appropriate financial and investment solutions and advice to our affluent and high networth clients for various market segments.
• To provide customers with timely information, advice and recommendations to fit their requirements.
• Building and maintaining long-term relationships with your clients is a key factor for success in this role.
• Ensure proper advisory procedures and documentation while adhering to the Bank's internal policies, business processes and regulatory requirements (i.e. FAA and other related statutory Acts).
• University degree or higher.
• At least 3 - 8 years of relevant experience in the banking / financial industry, experienced in financial & investment product sales for Junior Client Advisor role.
• Strong advisory skill and possess with good product knowledge of wealth management & investment products.
• Candidates with prior experience and knowledge in AML/KYC processes within the retail banking sector are preferred.
• Self-motivated, with strong sales drive & energy.
• Fluent in English and Thai (Spoken and Written).
• Possess relevant accreditation (M1B, M5, M6, M6A, M8, M8A, M9, M9A, HI).
• Successful candidates will be required to relocate and work full-time in Singapore.
• Additional.
• Develop (Competency), Engage (Competency), Execute (Competency), Strategise (Competency).
• Be a Part of the UOB Family.
• UOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Business Development, Product Development, English, Thai

ประเภทงาน:

งานประจำ

• Business Development: Support the supervisor in developing SPL business to achieve the company's annual financial targets, such as NWP, LR, and COR.
• Underwriting: Develop, review, and maintain underwriting standards, product rules, and operational processes for assigned personal lines insurance products.
• Compliance: Ensure product launches comply with regulatory requirements and company compliance guidelines.
• Major.
• Provide technical underwriting support to internal& external stakeholders to ensure the product is aligned with the Underwriting guidlines Miscellaneous Products.
• Coordinate with Sales, Product, Claims, Operations, Actuarial, Risk, Compliance, and other relevant teams to resolve underwriting issues and support business initiatives.
• Assist in monitoring portfolio performance, including premium growth, loss ratio, claims trends, retention, and profitability, and recommend corrective actions when needed.
• Assist in product launches, product revisions, and underwriting process improvement within the timeline.
• Handle referrals and escalations from junior underwriters or business partners, providing technical guidance and decision support.
• Review policy documents and related underwriting documentation for accuracy and compliance.
• Support training and coaching of underwriting team members and other internal stakeholders.
• Contribute to ad hoc projects, management reports, and business analysis as assigned.
• Bachelor's degree or higher in Insurance, Finance, Business Administration, or a related field.
• Minimum 5 years of Underwriting experience in Miscellanous Proudcts ( or Personal lines-Non Motor insurance).
• Experience in product development, OIC product filing, and product innovation.
• Experience working with cross-functional teams: Claims, Sales, Partnership, Digital Business.
• Strong knowledge of insurance underwriting processes and personal line insurance products.
• Strong command of English and Thai, both written and spoken.
• Professional, proactive, and able to work independently with minimal supervision.
• High integrity, customer focus, and strong ownership mindset.
• Ambition, adaptable, and open to change management.
• Relevant insurance certifications are an advantage.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Accounting, Teamwork, English, Thai

ประเภทงาน:

งานประจำ

• Coordinate with banks on banking facilities, online banking administration, authorized signatories, and account maintenance.
• Manage banking relationships and treasury documentation in accordance with company policies and controls.
• Administer bank guarantees, including issuance, amendments, renewals, and cancellations.
• Prepare and submit regulatory reports and supporting documentation required by financial institutions and regulatory authorities, including the Bank of Thailand (BOT).
• Process tax payments through approved banking platforms and ensure timely settlement of statutory obligations.
• Manage corporate card administration and related banking arrangements.
• Monitor cheque-related transactions, including issuance, cancellation, and supporting documentation.
• Prepare treasury-related receipts and coordinate with internal stakeholders to ensure accurate financial recording.
• Liaise with internal departments, regional teams, and financial institutions to support treasury operations and process improvements.
• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• 3-5 years of experience in Treasury, Banking Operations, Finance, or Accounting.
• Knowledge of cash management, banking operations, FX transactions, and payment processes.
• Strong attention to detail and organizational skills.
• Proficient in Microsoft Excel and banking platforms.
• Good communication skills in English and Thai.
• GrowBelongImpact.

ประสบการณ์:

4 ปีขึ้นไป

ทักษะ:

Financial Reporting, Financial Analysis, Risk Management, Accounting, Budgeting

ประเภทงาน:

งานประจำ

• The Senior Professional, Financial Accounting & Controllership job establishes and leads the implementation of accounting policies and fiscal controls to safeguard the organization's assets. With minimal supervision, this job prepares complex financial report, statement and analysis to provide insights for business decision making and recommends performance improvement opportunities to support business growth. This job also partners to drive continuous improvement in management reporting, report standardization and rationalization.
• Key Accountabilities.
• ACCOUNTING: Reviews accounting and financial records and reports, and designs standard accounting report packages in addition to new setup and changes in existing financial applications to ensure accurate and efficient financial recordkeeping.
• ACCOUNTING SERVICES SUPPORT: Performs complex accounting services to ensure accurate and efficient financial recording and reporting, including applying accounting techniques and practices to classify and record financial transactions, accounting for administrative expenses, verifying the accuracy of detailed financial business transactions, payment processing, month end general ledger close, balance sheet reconciliations, and profit and loss analysis.
• FINANCIAL STATEMENTS & ANALYSIS: Builds and reviews complex financial statements ensuring accuracy, and conducts and reviews complex financial analysis, budgeting and forecasting to support decision making while maintaining compliance with established requirements and policies and risk management.
• INTERNAL CONTROLS: Collaborates to craft and implement internal controls, communicates business risks with functions across the organization, and ensures financial processes are performed timely, accurately, and in compliance with regulatory policies.
• FINANCIAL RISK & REPORTING: Develops and implements process simplification, standardization and automatization of financial risk and reporting to enhance efficiency, accuracy, and effectiveness in financial risk management.
• PROCESS IMPROVEMENT: Leads process improvement projects and drives financial reporting operational and improvement projects to improve the effectiveness and efficiency of accounting services and internal controls, maintaining and applying knowledge of accounting regulations and industry best in class standards.
• Minimum requirement of 4 years of relevant work experience. Typically reflects 5 years or more of relevant experience.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Project Management, Risk Management, Accounting, Automation

ประเภทงาน:

งานประจำ

• Lead end-to-end delivery of strategic initiatives across Agoda and BKNG, from scoping through post-launch stabilisation.
• Investigate the implications of new initiatives on finance functions (accounting, tax, treasury, operations, commercial, financial systems, risk & control) and systems.
• Gather requirements from stakeholders, bring a critical lens to proposed processes and workflows, and make trade-off calls as priorities shift.
• Represent Finance on cross-functional forums and influence stakeholders to build Finance requirements into product and business roadmaps.
• Drive process integration and automation, streamlining and integrating financial processes across teams for efficiency and scale.
• Keep communication tight between project teams and stakeholders; coordinate workstreams, flag risks, and propose mitigations to keep milestones on track.
• Own Finance UAT: define test cases, coordinate testers, and sign off on go-live readiness.
• Ensure smooth launches and resolve post-launch issues promptly.
• Required.
• A minimum of 8 years of experience in Finance or Accounting.
• At least 5 years of finance project management experience, ideally covering Procure to Pay (P2P) / Order to Cash (O2C) / Record to Report (R2R) / Treasury.
• Demonstrated experience leading process integration, reorganisation, or transformation initiatives.
• Extensive stakeholder management experience and ability to influence across functions and seniority levels.
• Undergraduate degree (ideally Business Administration, Finance, or Accounting; other degrees plus a professional accounting qualification are also acceptable).
• Highly numerate, with strong analytical, problem-solving, and change management skills; able to think laterally and make judgement calls.
• Comfortable with uncertainty, experimentation, and high-velocity environments.
• Excellent written and verbal communication, strong organisational and planning skills, and solid interpersonal skills.
• Attention to detail, continuous improvement mindset, and high learning agility.
• Dependable, results-oriented, and commercially astute.
• Preferred.
• Tech, e-commerce, or top-tier consulting background.
• Experience working closely with Product and IT teams.
• Experience across finance sub-functions (accounting, operations, treasury, FP&A, financial systems).
• Familiarity with finance tools and reporting processes.
• Taipei.
• 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:

8 ปีขึ้นไป

ทักษะ:

Business Development, Risk Management, Internal Audit, Accounting, Teamwork

ประเภทงาน:

งานประจำ

• Manage internal audit engagement including: o Perform risk assessment o Develop risk model and universe o Develop audit plan o Develop audit program o Execute audit project work plan (control design effectiveness and control operating effectiveness) o Deliver and present internal audit report.
• Manage special projects, such as internal control gap analysis, compliance review (e.g. Bank of Thailand, FCPA, EH&S, Personal Data Protection Act (PDPA) etc.), internal control breach investigation, manage inventory count assignment, etc.
• Advise project team for rationale business impact and recommendation/areas for improvement.
• Review engagement deliverables and present to client management and audit committee.
• Monitor engagement work progress against work plan and budget.
• Assist business development activities such as proposal preparation and selling presentation Your role as a leader At Deloitte, we believe in the importance of empowering our people to be leaders at all levels. We connect our purpose and shared values to identify issues as well as to make an impact that matters to our clients, peop le and the communities. Additionally, Managers - Senior Managers across our Firm are expected to: Develop diverse, high-performing people and teams through new and meaningful development opportunities. Collaborate effectively to build productive relationships and networks. Understand and lead the execution of key objectives and priorities for internal as well as external stakeholders. Align your team to key objectives as well as set clear priorities and direction. Make informed decisions that positively impact the sustainable financial performance and enhance the quality of outcomes. Influence stakeholders, teams, and individuals positively - leading by example and providing equal opportunities for our people to grow, develop and succeed. Lead with integrity and make a strong positive impact by energising others, valuing individual differences, recognising contributions, and inspiring self-belief. Deliver superior value and high-quality results to stakeholders while driving high performance from people across Deloitte. Apply their understanding of disruptive trends and competitor activity to recommend changes, in line with leading practices. Development Opportunities: Lead business development efforts in Thailand focusing on the Energy Resources & Industrial, FSI/ Insurance, Life science & Healthcare or Technology, Media and Telecommunications sector. Engage and collaborate with regional Deloitte offices to deliver regional engagements.
• Bachelor's degree or higher in Accounting, Business, Finance, Economics, AIS, MIS, or/and MBA.
• Candidate with CIA/CPA/CCSA/CRMA will be given additional consideration.
• Manager Level - minimum of 8 years working experience in Internal Audit/ Internal Control/ Risk Management/ Compliance/ Financial Audit/ QAR. Multi-national environment is preferred.
• Knowledge of Risk Assessment, Internal Control, Process Improvement preferred.
• Direct experienced industry in area of FSI such as Banks, Insurance or Capital Markets, Energy Resources & Industrial, Life Science, Healthcare, Technology, Media and Telecommunications sector are preferred.
• Able to demonstrate accuracy and attention to detail.
• Able to work independently with less supervision and strong commitment.
• Able to work in upcountry and travel occasionally.
• Good command of English both writing and speaking.
• Actively participates in key learning and development opportunities for his /her level.
• Be a good player as a teamwork and be able to handle the assigned tasks within a timely manner.
• For male, Certificate of Military Exemption is a must Due to volume of applications, we regret only shortlisted candidates will be notified. Candidates will only be contacted by authorised Deloitte Recruiters via firm's business contact number or business email address.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Budgeting, Teamwork, Tableau, SAP, CPA, CFA, English, Thai

ประเภทงาน:

งานประจำ

• Financial Planning & Performance: Lead integrated forecasting, budgeting, and monthly business reporting, delivering high-impact financial presentations to senior leadership.
• OPEX & Operational Controls: Manage budgeting and tracking for Brand Expense, COGS, and SG&A, while ensuring P&L closing accuracy, data integrity, and system optimization.
• Strategic Leadership: Sit on the SEA Leadership Team to influence regional strategy, ...
• What You Bring.
• to the Table.
• Commercial Finance Leadership: Proven track record in a Finance Manager, Senior Commercial Finance, or equivalent business partnering role within a multinational consumer goods environment.
• Matrix & Stakeholder Management: Demonstrated experience navigating dual-reporting structures and operating effectively within a regional leadership team environment.
• People Management & Structure: Proven capability in leading, coaching, and developing team members to foster a high-performing finance culture.
• Influence & Challenge: Outstanding communication and interpersonal capabilities, with a proven ability to facilitate discussions, make recommendations, and constructively challenge stakeholders at all levels.
• Language Proficiency: Excellent written and verbal communication skills in English and Thai.
• What Makes You Unique.
• Education: Tertiary education with a Bachelor's or Master's degree in Business, Commerce, Finance, Accounting, or Economics.
• Professional.
• Chartered Financial Analyst (CFA), Certified Public Accountant (CPA), Chartered Accountant (CA), or equivalent financial designation is highly preferred.
• Industry Expertise: 5+ years of commercial finance experience, with significant exposure to the Fast-Moving Consumer Goods (FMCG) sector.
• Technical Systems Mastery: Strong technical capability with financial systems including SAP, Business Warehouse (BW/BI), advanced Excel, PowerPoint, and data visualization software like Tableau.
• Mindset: A proactive, self-motivated approach to imparting finance know-how and a commercial mindset across Sales and Marketing teams to keep the organization aligned with financial targets.
• We believe great people build great brands. And we know there is Nothing Better in the Market than a career at Brown-Forman. Being a part of Brown-Forman means you will grow both personally and professionally. You will have the opportunity to solve problems, seize opportunities, and generate bold ideas. You will belong to a place where teamwork matters and where you are encouraged to bring your best self to work.
• What We Offer.
• Total Rewards at Brown-Forman is designed to engage our people to ensure sustainable and profitable growth for generations to come. As a premium spirits company, we offer equitable pay structures for individual and company performance alongside a premium employee experience. We offer a range of premium benefits that reflect our company values and meet the needs of our diverse workforce.
• LI.
• Employee.
• Leader.
• L3.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Merchant Success, Our Success.
• Open & Transparent Communication.
• Think Big, Start Small, Move Fast.
• Set High Standard.
• Do the Right Things.
• Team Qashier.
• Responsible for end-to-end bookkeeping, accounting and financial reporting in Thailand.
• Prepare and submit monthly financial statements in compliance with IFRS within the deadlines established by management.
• Prepare analysis and commentary on monthly variances.
• Reconcile intercompany balances between companies of the Qashier Group.
• Lead the preparation and submission of statutory annual financial statements in coordination with external auditors.
• Process accounts payable.
• Reconcile revenue, collections and AR across the companys systems and databases.
• Prepare, submit and pay statutory taxes/dues incl. VAT, withholding tax, corporate income tax, etc.
• Oversee the companys cash. Prepare monthly cash forecast.
• Liaise with corporate secretary for updating and maintaining corporate legal documents in collaboration with compliance department.
• What we are looking for.
• Bachelors Degree in Accounting, Finance, Business Administration or equivalent.
• 5 years of relevant experience, exposure in technology company is an advantage.
• Experience in Finance and Accounting Operations.
• Able to communicate in English.
• Experience in using Microsoft Office, and related accounting software (i.e.Xero).
• Effective communication and stakeholder management skills.
• Strong sense of responsibility and able to work under pressure.
• Organised and detailed oriented.
• Strong analytical and problem-solving skills.
• Strong ethics, with the ability to safeguarding confidential data.
• About Qashier.
• Qashier (qashier.com) is a venture-backed startup that is transforming the way retail and F&B operations manage payments, loyalty programs, and business data. Our Qashier SuperTerminal is an all-in-one, cloud-based POS device that allows merchants to streamline their operations while offering integrated payment solutions. With Qashier, merchants get the tools they need to grow their business efficiently.
• Ready to take the leap and make an impact in the exciting world of FinTech?.
• Click 'Apply' or reach out to [email protected] to start the conversation.

ประสบการณ์:

3 ปีขึ้นไป

ทักษะ:

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

ประเภทงาน:

งานประจำ

• Monitor and review financial transactions, supporting documents, and contractual financial records.
• Prepare, analyze, and present financial reports to management for strategic decision-making.
• Track accounts receivable performance and support revenue forecasting activities.
• Coordinate with cross-functional teams to resolve financial issues and improve operational efficiency.
• Ensure timely and accurate financial reporting and documentation.
• Support team development, performance management, and continuous improvement initiatives.
• Bachelor's Degree or higher in Finance, Accounting, Business Administration, or a related field.
• At least 3 years of experience in Finance, Accounting, or related functions.
• Previous experience in team supervision or leadership is preferred.
• Strong analytical and problem-solving skills.
• Proficient in Microsoft Excel and other Microsoft Office applications.
• Excellent communication, coordination, and stakeholder management skills.
• Ability to work in a fast-paced environment and manage multiple priorities.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Microsoft Office, Data Entry, Teamwork, English, Thai

ประเภทงาน:

งานประจำ

• Receive, review, and process new client application forms for accuracy and completeness.
• Perform high-quality data entry of client information into the company system.
• Ensure all required Know-Your-Client (KYC) and Client Due Diligence (CDD) documents are collected and filed correctly according to regulatory requirements.
• Coordinate within the team and Relationship Managers/Sales teams to obtain any missing information or documentation from clients.
• Ensure setting up new client accounts completed in the system and communicate across the teams.
• Operational Support: Assisting with the preparation of transaction documents and payment instructions.
• Client Data Management: Supporting the client data update and periodic Re-KYC processes.
• Client Communications: Assisting in the preparation and dispatch of client letters, statements, and other correspondence.
• Handle general administrative tasks such as filing, scanning, and maintaining team records.
• Assist with ad hoc projects and tasks as assigned by the Head of Wealth Support.
• Education: Bachelor's degree in Business Administration, Economics, or a related field.
• Experience: 0-2 years of experience in an operational, administrative, or client service role within the financial services industry is preferred. Fresh graduates with a strong academic record and a keen interest in asset management are encouraged to apply.
• Proficient in Microsoft Office.
• High level of accuracy and speed in typing and data entry.
• Familiarity with financial systems or software is a plus.
• Exceptional attention to detail and a commitment to accuracy.
• Strong organizational and time management skills with the ability to handle multiple tasks.
• A proactive and "can-do" attitude with a willingness to learn.
• Excellent teamwork and interpersonal skills.
• Ability to work diligently and maintain confidentiality.
• Fluent in Thai.
• Good command of English is highly desirable.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounts Receivable, Accounts Payable, Microsoft Office, Meet Deadlines, Accounting

ประเภทงาน:

งานประจำ

• Supervise and review all accounting entries (e.g., revenue, expenses, accounts receivable, accounts payable, and inventory) to ensure compliance with accounting standards and legal requirements.
• Review and approve supporting documents, payment vouchers, and journal vouchers (JV) before posting into the system.
• Oversee the preparation and reconciliation of journals and the General Ledger, including the preparation of the Trial Balance.
• Take primary responsibility for preparing monthly, quarterly, and annual financial statements (Statement of Financial Position, Income Statement, Cash Flow Statement, Statement of Changes in Shareholders' Equity, and Notes to Financial Statements).
• Analyze and reconcile all general ledger accounts to ensure financial statements are accurate and up to date.
• Analyze significant variances in financial statements and present findings to management.
• Manage the month-end and year-end closing process to meet deadlines.
• Coordinate with and provide necessary information to external auditors during audits.
• Supervise and review the preparation of VAT reports and filings (PP.30).
• Monitor and verify the calculation and submission of all withholding tax returns (PND.1, 3, 53).
• Prepare and file annual and semi-annual corporate income tax returns (PND.50 and PND.51).
• Provide advice and ensure the company's compliance with applicable tax laws and regulations.
• Maintain and update the fixed assets register in the accounting system to ensure accuracy and alignment with actual assets.
• Calculate depreciation and amortization in accordance with accounting principles and tax regulations.
• Verify asset registration, transfers, and disposals.
• Reconcile the fixed assets register with related general ledger accounts on a regular basis.
• Bachelor's degree or higher in Accounting.
• 7-10 years of overall accounting experience, with 5 years in a supervisory role.
• Knowledge of tax laws and accounting standards (TFRS/IFRS).
• Proficient in accounting software and Microsoft Office.
• Registered as an accountant (CPD).
• Strong team management, problem-solving, and decision-making skills.
• Ability to work under high-pressure situations.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Cash Flow Management, Financial Reporting, Microsoft Dynamics, Accounts Payable, Meet Deadlines

ประเภทงาน:

งานประจำ

• Accounts Payable Vendor Master Maintenance Procurement, Import & Export Documentation Invoice Processing Vendor Payments & AP Reconciliation.
• Intercompany Accounting Prepare and reconcile intercompany transactions and balances across Group entities. Investigate and resolve unreconciled balances, missing invoices, and unrecorded transactions. Ensure all intercompany transactions are identified and recorded within the correct accounting period. Participate in regular intercompany review meetings with shared service teams and stakeholders. Monitor intercompan ...
• Taxation and Regulatory Compliance Thailand Tax Compliance Withholding Tax (WHT) VAT Compliance Philippines Tax Support.
• Payroll Administration (Philippines) Process payroll for Philippines employees. Prepare payroll payment schedules and supporting reports. Calculate and submit employee withholding taxes to the Bureau of Internal Revenue (BIR). Ensure payroll records are accurate and maintained in accordance with statutory requirements.
• Fixed Asset Administration Maintain the fixed asset register for Thailand. Create and assign asset codes. Prepare and update asset labels. Process additions, disposals, transfers, and other fixed asset transactions. Ensure fixed asset records are accurate and supported by appropriate documentation.
• Inventory Support Assist with periodic inventory counts and stocktakes. Support half-year and year-end physical inventory verification activities. Assist in resolving inventory discrepancies and maintaining accurate inventory records.
• Financial Reporting & Month-End Close Support monthly, quarterly, and year-end financial close processes. Prepare reconciliations and supporting schedules. Ensure accounting records are complete, accurate, and compliant with applicable accounting standards. Assist in identifying and resolving accounting discrepancies and variances.
• Audit Support Provide documentation and schedules required for internal and external audits. Liaise with auditors and business stakeholders to resolve audit queries. Ensure audit requests are completed accurately and within agreed deadlines. Support audit activities for both Thailand and Philippines operations.
• Cash Flow Management ( Philippines) Prepare and monitor weekly cash flow forecasts. Track cash inflows and outflows and identify potential funding requirements. Assist management with liquidity planning and cash management activities.
• Key Requirements.
• Education.
• Bachelor's Degree in Accounting, Finance, or a related discipline. Experience Minimum 5 years' experience in accounting, finance operations, accounts payable, or general ledger support. Experience working in a multinational environment will be highly regarded. Experience with taxation, payroll, and statutory compliance requirements is preferred. Technical Skills Strong proficiency in Microsoft Excel. Working knowledge of Microsoft Dynamics 365 or other ERP systems. Understanding of accounts payable, intercompany accounting, payroll, and taxation processes. Ability to prepare reconciliations and analyse financial data accurately. Personal Attributes Strong attention to detail and organisational skills. Ability to manage multiple priorities and meet deadlines. Fast learner with a proactive and positive attitude. Strong sense of accountability and ownership. Effective communication and stakeholder management skills. Ability to work independently and collaboratively within a team environment. Capable of performing effectively under pressure while maintaining accuracy and quality of work.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Accounting, Budgeting, SAP, ERP, CPA

ประเภทงาน:

งานประจำ

• Lead monthly closing, forecasting, and budgeting processes for plant operations.
• Prepare and analyze plant P&L, focusing on cost drivers and variance analysis.
• Provide timely and accurate financial reports to management and HQ.
• Cost Management & Variance Analysis.
• Establish and maintain standard costing (material, labor, overhead).
• Analyze manufacturing variances (price, usage, efficiency, absorption).
• Identify cost-saving opportunities and drive cost optimization initiatives.
• New Plant Setup & Startup Management.
• Monitor and control startup costs (scrap, inefficiency, training, ramp-up losses).
• Track plant ramp-up performance and support break-even analysis.
• Ensure proper cost allocation and financial structure during early stages.
• Capex & Asset Management.
• Monitor capital expenditures vs. budget.
• Ensure timely capitalization of assets (CIP.
• Fixed assets).
• Track asset utilization and depreciation.
• Inventory & Working Capital Control.
• Manage inventory levels and monitor DOH (Days on Hand).
• Identify risks related to excess, slow-moving, and obsolete inventory.
• Collaborate with supply chain to optimize inventory management.
• KPI & Performance Management.
• Develop and monitor key operational KPIs (yield, scrap, OEE, utilization).
• Translate operational performance into financial impact.
• Drive performance improvement initiatives with operations.
• Business Partnering.
• Act as a finance business partner to Plant Manager and functional teams.
• Support decision-making with financial insights and analysis.
• Collaborate closely with production, engineering, and supply chain teams.
• Education & Experience.
• Bachelor's degree in Finance, Accounting, or related field (MBA/CPA preferred).
• 8-12 years of experience in finance controlling, preferably in manufacturing.
• Strong experience in plant finance or operations finance.
• Skills & Competencies.
• Strong knowledge of cost accounting and manufacturing finance.
• Experience with ERP systems (SAP CO-PC, COPA preferred).
• Excellent analytical and problem-solving skills.
• Strong communication and stakeholder management skills.
• Ability to work in a fast-paced, ambiguous startup environment.
• Why Join Us?.
• This is a unique opportunity to lead a high-impact technical center, work with global teams, and contribute to cutting-edge technology development while ensuring safety and compliance at the highest standards.
• Globally, our policy is to recruit individuals from wide and diverse backgrounds. However, certain positions require access to controlled goods and technologies subject to various export control regulations. Applicants for these positions may be limited (by, for example, their countries of citizenship, country of origin, or immigration status) where required by law or governmental contact, and/or employment made contingent upon the issuance of appropriate governmental licensing.
• MKS Inc. and its affiliates and subsidiaries ("MKS") is an affirmative action and equal opportunity employer: diverse candidates are encouraged to apply. We win as a team and are committed to recruiting and hiring qualified applicants regardless of race, color, national origin, sex (including pregnancy and pregnancy-related conditions), religion, age, ancestry, physical or mental disability or handicap, marital status, membership in the uniformed services, veteran status, sexual orientation, gender identity or expression, genetic information, or any other category protected by applicable law. Hiring decisions are based on merit, qualifications and business needs. We conduct background checks and drug screens, in accordance with applicable law and company policies. MKS is generally only hiring candidates who reside in states where we are registered to do business.
• MKS is committed to working with and providing reasonable accommodations to qualified individuals with disabilities. If you need a reasonable accommodation during the application or interview process due to a disability, please contact us at: [email protected].
• If applying for a specific job, please include the requisition number (ex: RXXXX), the title and location of the role.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Accounting, Leadership Skill, Budgeting, CPA, English

ประเภทงาน:

งานประจำ

• Oversea the work of Finance & Accounting Department and Airline Catering Information Department to maintain an efficient work standard.
• Prepare budgets and perform budgetary control by comparing actual result with budget and comment on the performance of various cost centers.
• Prepare customer P&L and lead the financial proposal development for tendering process.
• Lead and advice the team on production and operation master data maintenance, costing & pricing process and validate the accuracy of quotations.
• Oversee internal and external audits and coordinate with external auditors.
• Liaison with and support to other departments to ensure proper running of the department.
• Maintain business relations with government agencies and other business associates.
• Perform other special tasks such as ad-hoc report and other financial improvement project.
• Master/ bachelor's degree in accounting/ finance.
• CPA, CPD, or equivalent certification is an advantage.
• Minimum 10+ years of experience in financial, accounting with at least 5 years in a leadership role.
• Experience in food & beverage manufacturing, food service, hotel or retail industry would be advantage.
• In-depth ability of analytical skills, strong communication and presentation skills.
• Excellent analytical and problem-solving skills and leadership abilities.
• Fluent in English.
• Experience in SAP.
• Address: LSG Sky Chefs (Thailand) Limited.
• Human Resources Department.
• 999 Moos 1, Suvarnabhumi Airport.
• Nong Prue, Bang Phli, Samutprakarn 10540 Thailand.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Good Communication Skills, Procurement, English, Thai

ประเภทงาน:

งานประจำ

• Vendor Onboarding & Management: Onboard new vendors - collect and verify required documentation such as company certificates and bank details.
• Financial Coordination: Coordinate with vendors to track invoices and receipts, ensure tax invoices are properly issued after payment, and submit internal expense/reimbursement requests.
• Month-End Support: Support monthly financial processes including billing coordination and accrued expense estimation.
• Data & Compliance: Perform manual data corrections or database patching when required by regulators or due to operational issues. Maintain organized records to support audit and compliance needs.
• Platform & System Operations: Support day-to-day operations for the MoneyThunder platform, ensuring system data alignment, handling operational tasks, and maintaining overall service quality.
• Teleservice Support: Provide proactive teleservice support by contacting and assisting customers to ensure a smooth, seamless experience with our application and services.
• Business & Marketing Coordination (Supporting Role).
• KOL Coordination: Coordinate with KOLs as needed - send agreements, collect signed documents, and maintain accurate records.
• Reporting: Prepare and validate periodic performance summaries or incentive reports when required.
• looking for.
• Bachelor's degree or equivalent.
• 0-2 years of experience; fresh graduates are welcome.
• Strong attention to detail and ability to follow through independently.
• Comfortable with Excel and standard business tools.
• Good communication skills in both Thai and English.
• Reliable, organized, and proactive - you notice problems before they become fires.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Accounting

ประเภทงาน:

งานประจำ

• Controlling daily accounting operations.
• Managing the month-end closing process.
• Managing all finance and accounting functions including a full set of accounts, cash flow management and internal control.
• Being responsible for the financial statements, financial packages, budget preparation, cost accounting and cash flow.
• Responsible for accurate completion and timely submission of tax returns, withholding tax, VAT, as well as compliance with tax regulations.
• Reviewing and analyzing of accounting records and tax regulations in compliance with standards, policies and procedures.
• Preparing monthly statutory reports and performing variance analysis and reconciliations of balance sheet items and inter-company transactions.
• Dealing with external parties such as audit firms, banks and the Revenue Department.
• Providing consultation on accounting and financial functions to each business unit.
• Supervising the team to improve financial processes in order to increase efficiency.
• Ensuring accounting practices are in compliance with procedures and internal controls.
• Work close with Director to identity and maximize opportunities to use information to improve business.
• Handling other tasks as assigned.
• Bachelor's degree or higher in Accounting, Finance or MBA qualified.
• At least 10 years' experience in accounting & finance with at least 7 years in a managerial role.
• CPA qualification is preferable.
• Experience in hospitality industry is preferable.
• Experience with ERP software is preferable.
• Strong interpersonal, communication and management skills.
• In-depth knowledge of local accounting practices, tax laws and regulations.

ประสบการณ์:

2 ปีขึ้นไป

ทักษะ:

Financial Analysis, Power point, Accounting, Budgeting, Netsuite

ประเภทงาน:

งานประจำ

• Establish and prepare monthly performance reporting, conduct analysis and presentations for management.
• Own budget oversight - lead the annual budgeting cycle and monthly budget-vs-actual tracking across departments, flag variances early, and work with budget owners on corrective action.
• Champion the use of AI within financial strategy team - apply AI tools to automate reporting and modeling, help build and maintain internal dashboards, and proactively ...
• Build and maintain financial models to support business forecasting, management and board reporting, and strategic initiatives such as new business lines.
• Liaise closely with the accounting team at the company on financial statement preparations, maintain data integrity across financial systems and reporting tools.
• Support the team across ad hoc projects and initiatives as priorities evolve and across new business lines.
• Education - Bachelor's degree in Accounting, Finance, Economics, or a related quantitative field.
• Experience - minimum 2 years in FP&A, auditing, accounting, financial analysis, or a related finance function.
• AI fluency (required) - genuine interest in and hands-on use of AI tools, with a demonstrated passion for learning new technologies quickly.
• Interpersonal skills - strong communication and stakeholder management skills, comfortable presenting to and influencing both finance and non-finance audiences; a collaborative team player who builds trust across departments.
• Technical skills - strong analytical skills; proficiency in MS Office (especially Excel and PowerPoint); familiarity with ERP systems (preferably Oracle or Oracle NetSuite) is a plus.
• Technical expertise in TFRS 9 / IFRS 9 is an advantage.
• Working style - adaptive and proactive with a positive attitude, comfortable in a fast-paced environment with shifting priorities and multiple concurrent projects.