25 Jobs for Finance found
Sr. Specialist, Credit Management, ASIA ID:71304
100,000 THB ~ 130,000 THBBTS (Sukhumvit Line)Job Description
This role is responsible for credit management in Asia. This is to lead accounts receivables accounting administration and manage timely collections of accounts related to ASIA area. Ensure credit extended to customers is appropriately structured and priced to meet Company’s credit risk tolerances and according to Global Credit Policy. Maintain effective internal controls and ensure consistent application of accounting policies and procedures. Under supervision from manager, works independently and receives guidance on special projects assigned. (Responsible areas: Thailand, Philippines, Indonesia, India, China, Taiwan, Japan, Korea, Australia, Vietnam)• Oversee accounts receivables and collection activities for ASIA region, provide overdue reports and A/R dashboard and proactively advise sales team on any unforeseen business situation which might hamper achieving targets.• Perform credit reviews and manage ASIA credit issues according to the global credit policy. Drive the improvements on local working capital management.• Coordinate daily collections follow-up, conduct customer credit visits and propose workout and payment restructure plans for the past due to financial troubled customers.• Conduct annual review in all customer credit limits to ensure they are following the Global Credit Policy• Support month-end closing activities (such as accruals and rebate reconciliations), internal and external audits.• Under supervision from global manager, works independently and receives guidance on special projects assigned.• Adhere to the Novus Management System (NMS), Novus Integrity System (NIS) and all policies and procedures related to position assignment.• Improve Credit Quality by recognizing potential high-risk accounts and take corrective action to mitigate amount of potential Bad Debt Reserve List. Update Watchlist monthly to monitor potential high-risk customer.• Proactively release statements warning sales and management about concerns on potential risk customers. Advise on credit issues such as determining allowed shipments based on overdue or credit limit restrictions. Escalate any issues to management to protect against bad debt and write offs.• Monitor sales orders blocked on credit with the support of the customer service team in-country.• Maintain timely and accurate customer credit files at Share Point and approved credit limits on SAP Accounts.• Maintain and develop relationships with credit reporting agencies and associations through the region• Proactively identify efficiencies and opportunities for improvement and Provide Strategic Decision Support to the Business and Drive Value Creation
Benefit
• SSO
• AL start 10 days / max 22 days (prorate)
• Group Life Insurance
• Dental 3,000 THB/year
• Provident Fund 5-8% (After pro)
• Bonus fixed 1 month
• -Variable Bonus avg. 5% of annum (13 months)Financial ControllerID:71480
50,000 THB ~ 90,000 THBChiang MaiJob Description
1. Team Management:• Manage and monitor with providing guidance and support to Accounting and Finance teamthat ensure high performance and professional development.2. Financial Analysis and Reporting:• Analyze financial data and trends to provide insights and recommendations for improving financial performance.• Prepare and review accurate financial statements, including balance sheets, income statements, and cash flow statements.• Coordinate with external auditors for annual audits and ensure compliance with regulatory requirements.3. Budgeting and Forecasting:• Develop and manage the annual budgeting process, including coordinating with department heads to gather input and ensure alignment with company goals.• Monitor and analyze budget performance, providing insights and recommendations to senior management.• Prepare financial forecasts and projections to support strategic planning and decision�making.4. Internal Controls and Compliance:• Establish and maintain effective internal controls to safeguard company assets and ensure financial accuracy.• Ensure compliance with Thai regulations, tax laws, BOI and corporate policies.• Conduct regular reviews and audits of financial processes to identify and mitiga5. Cash Flow Management:• Monitor and manage cash flow to ensure adequate liquidity for operations and strategic investments.• Oversee accounts payable and receivable processes, ensuring timely and accurate processing of transactions.
Benefit
- Provident Fund
- Group Insurance
- Employee Loan
- Scholarship,
- Bonus
- Salary Increment【タイ求人】【バックオフィスマネージャー】建設業界（勤務地はバンコク中心地になります）ID:71330
80,000 THB ~ 120,000 THBBTS (Sukhumvit Line)Job Description
【会社概要】日本の大手総合建設会社のタイ現地法人でございます。主に工場や倉庫の設計・施工やショッピングモール等の施設の建設を手掛けております。また、工場やオフィス、商業施設の開発やサステナブル建築等も手掛けており、タイ国内でのビジネスと環境の両面での発展を促進しています。【採用背景】欠員募集【おすすめポイント】・勤務地はバンコク中心地のため、通いやすい立地でございます。・福利厚生面等も充実しております！【業務内容】1.経理・財務・入出金の管理、支払いプロセスの承認・チームメンバーが作成した財務諸表の最終チェックおよび承認・月次および年次の財務報告、連結決算業務（海外グループ会社）の監督、上層部への報告・グループ全体の予算策定、実績分析、財務状況のモニタリング・予算計画の確認・調整および予実管理の監視・日本本社への報告2. 人事・労務管理・チームによる給与計算や社会保険手続きの監督と承認・人事規定や労働法に基づく手続きの最終確認・採用プロセス全般の管理（候補者の選考、条件交渉退職対応）・社内トレーニングやキャリア開発プログラムの監督・勤怠管理や従業員データの最終確認3. 総務業務・会社設備や備品管理の監督および必要に応じた承認業務・社内規定や運用ルールの策定・更新・社内イベントや会議の全体管理4. 契約・法務サポート・法律・規制に関するコンプライアンス対応時における日本本社との連携（日本本社に法務部がございます）【従業員数】職員数：250名程度マネージメント数：15名強
Benefit
- ビザ、労働許可証支給
- 賞与（年1回）※昨年度実績2.5ヶ月分
- 昇給（年1回）
- 医療保険
- タイ国社会保険
- 有給休暇（入社時に6日付与）
- 病気休暇
- 交通費支給
- 一時帰国代支給（年1回）Financial Specialist [Patumtani]ID:68943
50,000 THB ~ 55,000 THBPathumthaniJob Description
• Supervise team members in finance operations including payment, cash advance, advance business trip, cheque, payment online, overseas payment.• Ensure accuracy of finance transactions in a timely manner.• Review expense reimbursement from employees before posting and payment.• Review monthly tax submission (PND.3, PND.53, PND.54, PP36, PP.30)• Monitor daily cash balance report and support monthly cash flow forecast.• Manage bank reconciliation process and month-end account closing activities.• Coordinate with banks for cash management and maintain good relationship with banks.• Support internal and external audit activities.
Benefit
Bonus: 4-6 Months yearly Variable
Assistant Finance & Accounting Manager (Bangna)ID:71059
35,000 THB ~ 40,000 THBBangnaJob Description
- Assist closing accounts in month-end, quarterly and year-end process.- Record, adjust and reclassify transactions.- Prepare financial statement and note to financial statement.- Ensure accurate and timely financial reporting in compliance with GAAP and company policies.- Coach and supervise accounting staff on accounting knowledge, and taxation to the day-to-day operation and be more efficient.- Prepare monthly reports and review with line manager for P&L, cash flow, and quarterly budgeting.- Prepare the CIT reports and submit PND.51, PND.50 on a timely basis.- Analyze and review cost of goods sold and services including inventory reconciliation.- Coordinate with various operations to ensure timely and accurate data is available for the preparation of financial information forinternal and external reporting.- Coordinate with banks or other financial institutes, and prepare all the required documents for bank guarantee, loan or other financial instruments.- Coordinate with auditors and other related parties.- E-filing the disclosure form to the Revenue Department and E-filing the financial report to DBD.- Perform other related duties as assigned.
Benefit
- Group Insurance
- Provident fund
- Social Security fund
- BonusFinancial ManagerID:70885
80,000 THB ~ 150,000 THBBTS (Silom Line)Job Description
- Implement and adhere to the company's or organization’s financial procedures and policies.- Direct the preparation and deployment of the financial planning process at the business unit and finance executive level, ensuring collaboration and communication across the company; serve as a financial advisor to company leadership and cost, profit and loss each of project.- Build a composite view of the company including profit and loss, cash flow and balance sheet impacts; recommend business or financial action as needed.- Manage overall treasury functions including cash flows, credit and collection policies to ensure that Company funds.- Manage the company’s cash flow to ensure adequate funds are available to meet the company’s financial commitments.- Support/lead business unit performance reporting and reviews, financial assessments, forecasts, budgets or other operating plan development, investment decision support and other related responsibilities.- Make a Pooling plan and input actual in the system.- Create organized records and files to assist in tax preparation.- Create and adhere to budgets for specific departments, projects, andbusiness needs.- Analyze financial information for trends and errors.- Find solutions to discrepancies by working with other employees andcorrecting any erroneous information or calculations.- Prepare regular financial reports and assist in the presentation of reports to managers and executives.- Review of business forecasting between daily actual and budget from customer collection.- Review Corporate approval control and tracking remain of budget and PR/PO.- Assist in the audit process by providing information and data as requested.- Answer questions from co-workers, clients, customers, or stakeholders regarding financial information or issues.- Coordinate and execute financial transactions and activities, such as bill payment, invoicing, payroll, etc.- Complete administrative tasks, such as filling out paperwork and filing records.- Perform all other duties as assigned and required.
Benefit
- Provident fund
- Medical insurance
- IPD, POD
- Medical allowance
- Annual health check up
- Annual leave
- Performance Bonus (Average: 3-4 months)
- Salary adjustmentCredit Control & Risk Management Assistant ManagerID:71335
45,000 THB ~ 60,000 THBBTS (Silom Line)Job Description
- Responsible for managing the activities of credit approval and the ability to explain financial matters clearly.- Handle credit control & financial analysis and provide professional opinion with sales depts. on various business transactions.- Implement and maintain Company credit policy and procedure to enhance the credit and collection.- Analyze customer's financial status and issue credit opinions for all credit limit applications and for management or business department upon request.- Recommend credit limit, handle special credit arrangements and work with Credit insurance company and Coordination with credit insurance companies through AON (our insurance agent).- Coordinate with head office on Credit policy and ensure internal controls are respected.- Coordination with our branch offices as well as several depts. of Tokyo HQ.- Analysis of account receivable, aging of accounts to determine overdue accounts and collection procedure with credit team and commercial team.- Manage and control Customer Master Data to be up to date.- Manage month / year end closing including preparing and analyzing monthly report to be aligned with the closing schedule and monthly meeting.- Frequently visit customers mainly in Asia (including South Asia) & Pacific region for credit assessment of customers as well as for the purpose of Account Receivable collection.- Conduct periodic credit risk management seminar for branch offices & related companies.
Benefit
- Social Security
- Health Insurance
- Life Insurance
- Provident Fund
- BONUS (depending on profits)
- Dental Treatment Allowance
- OT
- Annual Health Checkup
- Uniform
- Company ActivitiesJunior Accountant *SirachaID:70508
18,000 THB ~ 20,000 THBChonburiJob Description
- Ensure all transaction for account receivable.- Update accounts receivable and issue invoices- Issue Tax Invoice/ Invoice , Billing Note, Receipt- Input- Output Vat, Duty stamp.- Prepare to deposit a cheque with the bank.- Prepare Payment.- Prepare Monthly documents for consulting.- Another job as assign from leader and manager
Benefit
- Perfect Attendance
- Cellphone
- Housing allowance : 600THB
- Provident fund
- Social security
- Medical insurance
- Bonus
- OthersFinancial Manager (Pet food)ID:71289
50,000 THB ~ 100,000 THBSaraburiJob Description
รายละเอียดงาน- ประมานการรายรับรายจ่ายของบริษัท- ตรวจสอบการเบิกเงินสดย่อย- รายงานเกี่ยวกับการเคลื่อนไหวบัญชีเงินฝากธนาคาร- ดูแลสถานภาพทางการเงินของบริษัท- จัดทำรายงาน Cash Flow and Budget- ปรับปรุงการดำเนินงานด้านบัญชี การเงินให้ถูกต้องเหมาะสมกับองค์กร- ติดต่อประสานงานกับธนาคาร
Benefit
- ประกันสังคม
- ค่าครองชีพ
- ค่ากะ
- ค่าเดินทาง
- ค่าน้ำมัน
- ค่าตำแหน่ง
- เบี้ยขยัน
- สวัสดิการด้านสุขภาพ
- ตรวจสุขภาพประจำปี
- กองทุนสำรองเลี้ยงชีพFinance ControllerID:70984
100,000 THB ~ 180,000 THBPrachinburiJob Description
- Reviews & approves the plant’s financial and management reports per Group schedule- Maintain the internal control system and sign off Internal Control Questionnaires (ICQ).- Prepare annual business plan and rolling forecast- Prepares various financial and analysis to support business decision making.- Assists management in meeting or exceeding sales/business opportunity and operation profitability in Thailand.- Controls payable & receivable as well as cash flow and inventory level.- Consults and advises senior management on financial matters.- Manages tax efficiency of Thailand plant.- Provides analytical leadership to achieve company goals.- Ensures the product costing and inventory control in compliance with Group standard and policies- Liaises with external auditors to facilitate statutory audit.- Reviews & improves current workflow of Finance and Accounting and establishes policies and procedures when necessary.- Takes lead to comply with relevant legal obligations including custom and foreign exchange regulations, statutory reporting requirements and International Trade Compliance.- Keeps relevant SPS and other procedures up-to-date.
Benefit
- Bonus
- Meal allowance
- Transportation allowance
- Provident fund
- Group life insurance
- Health insurance
- Company trip
- New Year's party
