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Online Marketing Specialist The Online Marketing Specialist creates, measures, analyzes and optimize online marketing programs, and manages internal partners and external agencies to achieve marketing goals. The Online Marketing Specialist will collaborate with offline marketing, Sales and other functions to create and deploy highly effective online marketing programs, including email campaigns, blogs, co-marketing opportunities, online advertising, Search Engine Marketing and more. This position is both creative and analytical in nature which will play a major role in identifying, developing and implementing awareness and acquisition strategies to directly impact the critical business metrics. อัตรา 1 เงินเดือน 30,000 บริษัท คิวรี่ โปรเฟสชั่นนัล จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 11 มี.ค. 2567

Supervisor (Call center) To manage operation call center agents staff area. Response for all aspects of operations such as customer service and problem resolution in order to maintain exceptional customer and call center services standards follow the company policy. Job Duties and description: • Manage, supervise, assist and evaluate operations call center agent. • Conduct and document weekly staff meetings and compliance training concerns grooming standard • Motivate, promote and direct staff to meet goals and encourage staffs through positive communication and feedback • Develop individual & team goals and implement plan to carry out objectives. • Conduct & document compliance training. • Keep track of attendance, daily statistics, paid time off, sick time and coordinate with HR Manager for this matter • Create a detailed plan of the way in which you plan to impact your team's day-by-day performance • Develop schedules with agent staffs each month to ensure call center objectives are covered. • Schedule residual training, departmental meetings, and computer program training. • Truly understand what your call center agents are facing. อัตรา 2 เงินเดือน 28,000-35,000 บริษัท ทรานสคอสมอส (ไทยแลนด์) จำกัด จังหวัด กรุงเทพมหานคร พญาไท ราชเทวี สานเสนใน ดินแดง วันที่ 20 มี.ค. 2567

Accounting Officer -To recording Account Payable(AP)for Domestic and Oversea to Oracle system -To prepare payment Voucher for Domestic and Oversea -prepare urgent cheque for Import duty & Freight charge etc -To recording Account receivable (AP)for Domestic and Oversea to Oracle system -To recording Fixed Assets,Transfer & Retirement Fixed Assets,Control FA -Prepared VAT report -Recording Receipt AR Journal voucher -Recording Prepaid and Accrued Expense on GL system -Physical inventory count -Support Auditors อัตรา 2 เงินเดือน N/A Panasonic Manufacturing Ayuthaya Co., Ltd. จังหวัด อยุธยา วันที่ 19 มี.ค. 2567

เจ้าหน้าที่บัญชีระดับอาวุโส (ประจำ มีนบุรี-ร่มเกล้า) - Analyzes, reconciles, and/or evaluates the accuracy of general ledger, accounting details. - Prepare business taxes, withholding tax report to submit the revenue department within the timeline. - Prepare the journal entry of accrued expenses, reserve, prepaid expenses and expenses allocation to complete the month end closing. - To produce daily revenue report, weekly P&L daily cash flow statement. - To prepare information to support the budgeting and forecasting of the company. - Maintain fixed assets master, compute depreciation expense and prepare fixed asset register อัตรา 1 เงินเดือน ไม่ระบุ CEVA Logistics (Thailand) Ltd. จังหวัด กรุงเทพมหานคร มีนบุรี คลองสามวา วันที่ 18 มี.ค. 2567

Graphic Design Masii was founded in early 2015 and is supported by B. Grimm Group. We are launching first in Thailand and plan to be in operation in most ASEAN countries by early 2017. Masii is a part of SavingsAsia Group. We are an international team of experts committed to developing exceptional products for SE Asia's 600 million people. We build highly localized products reflective of the diversity of one of the most vibrant and promising regions of the world. As our development and design teams are currently in Poland and Germany, we are in the process of setting up a newly created team in Thailand. We are looking for a motivated and dependable graphic design who's eager to work in a startup environment. We are getting ready to make a big impact with a market changing company in order to hit the ground running! Responsibilities You will be involved with hands on design on our website alongside other senior designer and the development teams which located in Poland, Germany and Thailand. Reporting to the Marketing Head & Content Manager, the graphic designer will be responsible for providing support for marketing/visual communications to include creating templates and graphical elements for dominantly online marketing, report, presentations and marketing collateral, creative marketing communications materials, including social media platforms. The successful candidate is someone who: อัตรา 2 เงินเดือน Negotiable depending on experience บริษัท เซฟวิ่งส์เอเชีย (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 11 มี.ค. 2567

Internet Marketing / Affiliate Marketing / E-Commerce staff (ประจำ / อิสระ) ไม่ระบุ อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท อินส์พัล จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 10 มี.ค. 2567

Accounting Mng. (Costing) - กาฬสินธุ์ 70-75K+4K Accounting Manager - Kalasin Job Description: • Monitor & Control month-end closing process, find out & analyze root cause of variance • Review and verify GL adjustment at month-end closing • Prepare related financial reports as well as review financial reconciliation such as details of accrued expenses, advanced/ prepaid expenses VAT and withholding tax • Attend weekly management meeting and monthly costing review to proactively provide actual results and address issues • Review and analysis MFG expense, monthly report such as utilities, repair and supply. Support MFG information to Cost Controller and MFG Department Head • Involve in all Plant activities to recommend what impact to MFG cost and drive business to meet targets • Responsible for reporting the potential or the risk possibly impact safety of workers or working environment • Forecast MFG expenses twice a month • Monitor & control daily accounting process • Improve internal control and follow up action plan such as cycle count fixed assets control etc. • Coordinate for annual physical stock counting between Logistics, Production and Accounting • Monitor Daily “Root” Incoming to ensure correct price per approved root price table • Adhoc Analysis ** สนใจส่ง Resume English Version มาที่ [email protected] ** อัตรา 1 เงินเดือน 70,000 - 75,000 + 4,000 บาท บริษัท แมนพาวเวอร์ จำกัด (สาขาบางนา) จังหวัด กาฬสินธ์ วันที่ 4 มี.ค. 2567

SEM/PCC Specialist Southeast Asia’s newest Internet startup, founded by an experienced international team of friends and experts from McKinsey, P&G, Rocket, and Harvard University. We are actively looking for an SEM/PPC Specialist to support our regional Online Marketing Team in building up ASEAN's leading new internet comparison platform. WHAT YOU’LL DO ● Manage paid search campaigns in Google Adwords/ Youtube / Facebook Ads and other digital media); ● Manage, monitor and optimize paid search activity, working within the agreed budgets/targets; ● Use bid management tools to maximize the effectiveness of SEM/PPC campaigns, optimize click-through and conversion rates; ● Set up automatic bid rules based upon daily, weekly, monthly data; ● Manage paid search budgets and preparing reports; ● Perform ongoing keyword discovery, expansion, and optimization; ● Execute tests, collect and analyze data, identify trends and insights in order to achieve maximum ROI in paid search campaigns; ● Collect data, analyze trend and insight using Google Analytics or another analytic platform to customize media report; ● Track report, and analyze website analytics and PPC initiatives and campaigns; ● Closely collaborate and communicate with SEO, Content, Online Marketing & IT Teams; The Position is based in Bangkok with a competitive salary and an exciting work environment. We are looking for only the most exceptional and driven candidates, who will align with our vision to create something huge and valuable. อัตรา 1 เงินเดือน 20,000-30,000 บริษัท เซฟวิ่งส์เอเชีย (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 3 มี.ค. 2567

Section Chief - Account Payable (Head Office) To control daily work both payment function and general ledger’s transaction under the accounting standard. To ensure the completeness and correctness of account reconciliation. To solve a problem related to unpaid payment. To follow up the store. To manage all subordinates working properly procedure. To analyze each operation expense accounts on properly recording before conducting P&L. To improve the team performance to meet the potential. To be responsible for ad-hoc the report due to related expense solution. อัตรา 3 เงินเดือน following company salary structure บริษัท บิ๊กซี ซูเปอร์เซ็นเตอร์ จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 29 ก.พ. 2567

Accounting Spuppervisor 1.Ensure accounting records are in compliance with policies, approved accounting standards 2.Ensure accounting transactions and financial records are maintained timely and accurately 3. Process and verify daily accounts payable transactions 4. Monthly reconciliation of payable accounts, accrued, prepaid expenses updating and reconciling the subsidiary ledger to the general ledger 5. Prepare and submit Tax, Withholding Tax, VAT, Corporate Tax, Special Business Tax and others including reconcile with the General Ledger 6. Prepare monthly closing accounts including GL journal entries 7. Ensure the timely reporting of all monthly financial information. 8. Ensure integrity of the balance sheet, all provisions are supported by analysis and accounts are reconciled monthly 9. Collaborates with the other department managers to support overall department goals and objectives. อัตรา 1 เงินเดือน ตามประสบการณ์ บริษัท แมกโนเลีย ควอลิตี้ ดีเวล็อปเม้นต์ คอร์ปอเรชั่น จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 24 ก.พ. 2567

Accounting Officer - Performs accounting transactions for accrued other expense, other receivable, bank, prepaid, payroll, etc. - Perform general accounting for day-to-day accounting activity. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ไอร่า แอนด์ ไอฟุล จำกัด (มหาชน) จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 23 ก.พ. 2567

นักศึกษาฝึกงานด้านบัญชี Support Center Function - Cashier - Collection - Taxation - Recheck payments (Tax / Received/ Withholding Tax) which return from HSBC after paid to supplier and distribute to F&A each sites - Recheck received / deducted Withholding Tax and Filling documents - Sorting Tax Invoice as number running on Taxation report (JDE report) also recheck complete mainly of Tax invoice อัตรา 5 เงินเดือน 300 per day CEVA Logistics (Thailand) Ltd. จังหวัด กรุงเทพมหานคร บางกะปิ บึงกุ่ม สะพานสูง วันที่ 21 ก.พ. 2567

Senior Accounting Officer-GL and Report 1. Plays a key role in establishing and developing accounting and control procedures including : · Prepares day-to-day operations over book closing, financial reports preparation, and field-to-field invoicing. · Prepares and monitors the monthly reconciliation to ensure that all accounts are completely and accurately reconciled on a timely basis and properly field. 2. Monitors issuance of field to field to invoices and ensures that they are completely and accurately and reviewing royalty fees and initial fees invoices and makes sure that they are issued on a timely basis. 3. Prepares, monitors and reviews book closing processes to achieve the deadlines. The reviews include : · Prepare monthly prepaid and accrual · Extracts data and review of the first run Trial Balances to ensure that there are no any differences and there are no any under-amortization or accruals. · Extracts data and reviewing of the first run P&L statements to ensure that there are no any missing items. · Provides and monitors cash balance and interest income of the month. 4. Prepares and supports information of financial reporting packages within the deadlines for submission to the Head Quarter in US. · Monthly schedules · Quarterly schedules · Annual schedules · Any ad hoc reports requested by management 5. Prepares the following financial reports. · Monthly subsidiary ledgers including bank reconciliation, intercompany reconciliation, accruals reconciliation, prepaid expenses amortization worksheets etc. 6. Prepares management reports including : · Consolidated P&L and B/S · P&L reports from Cognos · Store P&L reports & Other semi-variable cost report · G&A Expenses Summary Report · Reconciliation of intercompany balances between Yum Thailand and Head Quarter · Any ad hoc reports as requested by management 7. Supports Other Departments for any required accounting information or systems where needed with the accurate and timely data. 8. Performs other duties as assigned by direct supervisor. อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา วันที่ 17 มี.ค. 2567

Accounting Staff - Co-ordinate customer and shipping section - Record data Tax excise - Paid Sticker and Control Sticker list - To make Cost Account - Control Stock an finish goods and Compiling Monthly payment report - Other related administrative in Accounting Department อัตรา 2 เงินเดือน ไม่ระบุ บริษัท ลิงค์ แมนูแฟคเจอริ่ง 1999 จำกัด จังหวัด กรุงเทพมหานคร วันที่ 27 ก.พ. 2567