本ウェブサイトでは、ユーザーにウェブサイト上のサービスを最適な状態でお届けするためCookieを使用しています。ブラウザの設定(Cookieの無効化等)をそのまま変更せずに閲覧される場合は、弊社ウェブサイト上の全ページでCookieを受信することに同意したものとみなします。詳細は、弊社プライバシーポリシーをご覧ください。
本ウェブサイトでは、ユーザーにウェブサイト上のサービスを最適な状態でお届けするためCookieを使用しています。ブラウザの設定(Cookieの無効化等)をそのまま変更せずに閲覧される場合は、弊社ウェブサイト上の全ページでCookieを受信することに同意したものとみなします。詳細は、弊社プライバシーポリシーをご覧ください。
勤務地 | タイ, Bangkok |
雇用形態 | 正社員 |
給与 | 経験考慮の上、応相談 |
Job Descriptions:
• Ensure alignment of day to day financial transactions and responsible for accounting for Thailand to meet both internal and local regulatory reporting.
• Ensure that the credit management and processes for the Thailand is in accordance to the Company's guidelines and targets.
• Manage the budget planning and cash flow forecast.
• Responsible for the successful set up of accounting systems for Thailand with all necessary processes and functions.
• Establish and improve the internal control of financial system, process and procedure in order to promote operational efficiency and effectiveness in financial accounting, expenditure, inventory and revenue business cycles.
• Handle and resolve daily operational and financial challenges
• Supervise, coach and direct a diverse team to ensure prompt delivery of the financial and operation solution.
• Coordinate and assist in annual external audit, including follow up on the audit findings and recommendations, review the draft audited financial statements.
• Review company' annual tax computation prepared by the tax agent and ensure timely filing to the local tax authority.
• Assigned as first line in all finance related matters for Thailand, including:
• Credit & margin review — ensure daily credit health check before processing the purchase orders received and partial shipment request;
• In-charge/Follow up closely on regional trade receivables aging account
• Perform/review credit application and financial ratio analysis for new/existing customers based on their audited financial statements;
• Perform variance analysis on PL items, do reconciliation for BS items and resolve any irregularities.
• Perform any other project or duties as assigned.
Qualifications:
• Possess a tertiary qualification with a minimum of 5 to 8 years of relevant experience preferably in a distributor environment and at least 2 years of management experience.
• Having a background of different functional experience in accounting, credit control, risk management and supply chain operation will be an added advantage.
• Highly independent with strong organizational, priority management and planning skills.
• Possess strong communication, interpersonal and negotiation skills.
• Must be meticulous, attention to detail and follow-up
• Able to build and manage a team of diverse functions.
• Having a knowledge of the local tax and legal issues across the ASEAN region will be an added advantage.
• Have good ability to work in a fast moving working environment with intense deadlines and constraints.
• Must have SAP experience
職務経験 | 3年以上 |
キャリアレベル | 中途経験者レベル |
英語レベル | ビジネス会話レベル |
日本語レベル | ビジネス会話レベル |
最終学歴 | 短大卒: 準学士号 |
現在のビザ | 日本での就労許可は必要ありません |
雇用形態 | 正社員 |
給与 | 経験考慮の上、応相談 |
業種 | ITコンサルティング |