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รายละเอียดตำแหน่ง
Last Updated : 17.08.2022 | Viewers 1,356
| Salary : เงินเดือน |
N/A (THB) |
|
Types of employees : ประเภทงาน |
Full-time เต็มเวลา |
|
Area : ปฎิบัติงานที่จังหวัด |
Bangkok
|
|
Education : การศึกษา |
Bachelor's Degree ปริญญาตรี |
|
Experience : ประสบการณ์การทำงาน |
10 Year (ปี) |
|
Gender : เพศ |
Male/Female ชาย/หญิง |
|
Age : อายุ |
Not over 40 years old อายุไม่เกิน 40 ปี |
| Unit : จำนวนรับ |
1 อัตรา |
|
New Graduated : นักศึกษาจบใหม่ |
No ไม่รับพิจารณา |
|
Foreigner : ชาวต่างชาติ |
No ไม่รับพิจารณา |
|
Disabled : ผู้พิการ |
No ไม่รับพิจารณา |
|
Night shift : ตำแหน่งงานกะดึก |
No ไม่ใช่ |
Job Qualifications
ข้อกำหนด
1. Degree in Accounting or Finance.
2. At least 8 years' experience in Finance & Accounting Department with minimum of 3 years in managerial level.
3. Experience in hospitality business.
4. Have good English communication skills.
5. Have good managerial skills and problem-solving skills.
6. Competent in PC accounting software.
Job Details
รายละเอียดงาน
Responsible for Corporate Finance and Accounting department and management of all corporate accounting matters with accuracy, efficiency and timeliness.
Ensure integrity of accounting system and provide leadership to all department staff.
Prepare all necessary month-end reports as required by owner, property, and cluster or TAL headquarters.
Represent the company in compliance matters pertaining to finance and accounting, dealing with external parties as necessary.
Represent the company in any matters pertaining to finance and accounting, dealing with external parties as necessary.
1. Direct, coordinate and set up all aspects of the financial and accounting function to ensure compliance with local accounting standards and TAL Policies and Procedures.
2. Prepare annual budget for corporate and property in line with management direction.
3. Generate timely financial statements and other management reports such as 3 month forecast report, MMR and Cluster Report, Debtor Analysis Report, Closing Figures (PMS) Report, KPI Report and AM Report with standard TAL package and submit to HQ within deadline.
4. Formulate reporting and ensure that internal control system is in place. Support on internal audit matters with all Finance and Accounting Managers and Internal Audit from Capitaland.
5. Liaise with external auditors, bankers, lawyers, consultants, solicitors on legal and financial matters, tax and other government authorities and agencies.
6. Assist in setting up of Finance and Accounting System, Oracle, and PMS for pre- operating project.
7. Support on internal audit matters with all Head of Department and Internal Audit from HQ and CapitaLand.
8. Recommend Property Manager in monitoring of operation results to maximize efficiency.
9. Maintain mandatory block leave for Thailand finance staff and Involving Oracle DR exercise on annual basis.
10. Circulate HQ generated report to all concerns on monthly basis such as Exchange Rate Report and CRO Fee Report
11. Perform any other duties as and when assigned by Country Financial Controller.
Ensure integrity of accounting system and provide leadership to all department staff.
Prepare all necessary month-end reports as required by owner, property, and cluster or TAL headquarters.
Represent the company in compliance matters pertaining to finance and accounting, dealing with external parties as necessary.
Represent the company in any matters pertaining to finance and accounting, dealing with external parties as necessary.
1. Direct, coordinate and set up all aspects of the financial and accounting function to ensure compliance with local accounting standards and TAL Policies and Procedures.
2. Prepare annual budget for corporate and property in line with management direction.
3. Generate timely financial statements and other management reports such as 3 month forecast report, MMR and Cluster Report, Debtor Analysis Report, Closing Figures (PMS) Report, KPI Report and AM Report with standard TAL package and submit to HQ within deadline.
4. Formulate reporting and ensure that internal control system is in place. Support on internal audit matters with all Finance and Accounting Managers and Internal Audit from Capitaland.
5. Liaise with external auditors, bankers, lawyers, consultants, solicitors on legal and financial matters, tax and other government authorities and agencies.
6. Assist in setting up of Finance and Accounting System, Oracle, and PMS for pre- operating project.
7. Support on internal audit matters with all Head of Department and Internal Audit from HQ and CapitaLand.
8. Recommend Property Manager in monitoring of operation results to maximize efficiency.
9. Maintain mandatory block leave for Thailand finance staff and Involving Oracle DR exercise on annual basis.
10. Circulate HQ generated report to all concerns on monthly basis such as Exchange Rate Report and CRO Fee Report
11. Perform any other duties as and when assigned by Country Financial Controller.
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