การบัญชีและการเงิน - บริษัท หลักทรัพย์ ซีจีเอส อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด

• To perform and leading among team for daily, monthly closing and produce the accuracy report in accordance with TFRS and related tasks in a timely manner.
• To involve for Implementation the accounting system or any change to in line with group instruction, framework and do smooth work flow function with others.
• Ensuring that accounting records are well prepared and maintained in accordance with the company’s accounting policies and related accounting principles.
• To handle for Financial report and other request report which submission to regulator , Revenue Department and MOC.
• To involve for new product to cover for finance and accounting area.
• Improve systems and procedures and initiate corrective actions among team
• Review and approve for invoice flow to ERP System(P2P) to ensure that transactions accuracy and completed record flow to Accounting System.
• Assist Head of Finance in prepare report among group and local.
• To deal with external, internal auditor and regulator to meet for their requirement.
• Ad hoc work assignment.

• Bachelor's degree in Accounting or a related field
• Minimum 5 years of experience in an accounting or finance role, preferably in the financial services industry
• Good knowledge in TFRS, familiar with Thai Revenue Codes.
• Familiarized with accounting software implementation.
• Experience working with SBA system, and relating accounting software in program securities business.
• Strong skills in using MS Excel, MS Word.
• Attention to detail, and able to work well under pressure to meet the required deadlines.
• High level of self-motivation, adaptability, proactive and positive attitude to deal with.
• Contributing and good player teamwork
• Good command of written and spoken English.

*ผู้ที่ผ่านการอบรมหลักสูตร DAE ของ ATI จะได้รับการพิจารณาเป็นพิเศษ*