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Cost Accounting 25K-35K (สัญญาจ้าง) - ปฎิบัติงานบางนา-ตราด กม.25 ด่วนมากๆ!! •Manage day to day accounting and financial operation especially costing, cost planning & cost controlling. •Responsible for costing and inventory management •Analyze variances related to costing components •Calculate monitor and maintain Costing both Actual and Standard, •Conduct inventory control and work closely with the production and warehouse to ensure inventory transaction and others e.g. aging inventory •Preparing inventory turnover and costing variance report on a monthly basis •Verify the correctness of supplier’s invoice and record into accounting system •Assisting in the accounting closing activities including preparation of reports. •Account reconciliation stock control •Ad hoc work as assignment. อัตรา 1 เงินเดือน 25,000-35,000 บริษัท แมนพาวเวอร์ จำกัด (สาขาบางนา) จังหวัด สมุทรปราการ วันที่ 20 มี.ค. 2567

Marketing and Sales Manager - Fashion Apparel / Accessories Responsibilities:- Reporting to the Brand Director, he/she will take full responsibility for managing the Marketing and Sales functions of one of our house brand footwear. The main duties are: • Initiating marketing and sales strategic plans and reviews; preparing and completing action plans; resolving problems; completing audits; identifying trends; determining system improvements and implementing change to achieve marketing and sales operational objectives • Forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions to meets marketing and sales financial objectives • Forecasting and developing annual sales; projecting expected sales volume and profit for existing and new products; analyzing trends and results; recommending pricing strategies; monitoring costs, competition, supply, and demand to determines annual and gross-profit plans. • Planning, developing, implementing, and evaluating advertising and all market communication tools , merchandising, and trade promotion programs; developing field sales action plans to accomplish marketing and sales objectives. • Identifying consumer requirements; defining market, competitor's share, and competitor's strengths and weaknesses; forecasting projected business; establishing targeted market share to identify marketing opportunities. • Researching, identifying, and capitalizing on market opportunities; improving product ranges; coordinating new product development to improve product marketability and profitability. • Performing effective people management to accomplish marketing and sales objectives. อัตรา 2 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 19 มี.ค. 2567

ผู้จัดการแผนกบัญชีต้นทุน - จัดทำแนวทางตรวจสอบวิเคราะห์และจัดทำข้อมูลที่เกี่ยวข้องกับต้นทุนการขายสินค้ามีความรู้ให้เหตุผลและสืบหาต้นตอการผันผวนของต้นทุนต่าง (Variances Analysin) ร่วมสังเกตุการณ์ การตรวจนับสินค้าคงคลังและสามารถทำ BOM สินค้าคงคลังต่างๆได้ ทั้งนี้เพื่อเป็นการบริหารต้นทุน และ ให้ข้อมูลสำคัญในการตัดสินใจดำเนินงานด้านต้นทุนของผู้บริหารในองค์กร อัตรา 1 เงินเดือน ตามโครงสร้าง บริษัท ซูกิชิ อินเตอร์กรุ๊ป จำกัด จังหวัด กรุงเทพมหานคร ประเวศ อ่อนนุช สวนหลวง วันที่ 19 มี.ค. 2567

Finance Manager (ด่วนมาก!!!) 1. Compile key business metrics and report on them to management and analysis financial ratio 2. Interpret the company's financial results to management and recommend improvement activities 3. Create additional analyses and reports as requested by management 4. Manage the preparation of the company's budget 5. Report to from the management on variances established budget, and the reasons for those variances 6. Maintain a documented system of accounting policies and procedures 7. Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectives 8. Forecast cash flow positions, related borrowing needs, and available funds for investment 9. Arrange for equity and debt financing 10. Recommend appropriate dividend issuances, based on historical dividend patterns and expected cash flows อัตรา 1 เงินเดือน Depend on qualifications and experience บริษัท มายด์เอจ อินโนเวชั่น จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 18 มี.ค. 2567

Cost Accounting Supervisor(Contract) •Responsible for costing, inventory management and coordination of all production activities in the company •To prepare calculation of costs of new products and reporting variances against standard costs •To support managerial decisions through the efficient, preparation of management reports and cost analyses with recommended options •Fixed Assets controller (fixed asset register, depreciation calculation and asset leasing control sheet) •To participate in physical count inventory and to propose an initiative idea for all process related to inventory work smooth with proper control and have more automatic. •Balance sheets reconciliation in parts of Cost Accounting and inventory อัตรา 1 เงินเดือน 30,000 - 40,000 Skillpower Services (Thailand) Co., Ltd. จังหวัด กรุงเทพมหานคร ปทุมวัน วันที่ 17 มี.ค. 2567

ผู้จัดการฝ่ายบัญชี แฟนสาวโพสต์เฟซบุ๊กเศร้า อำลากัปตันแม็ก หลังเหตุฮ.ตก http://www.siamok.com/s/146899?a1 ภาพหลุด! เจนี่ ควงกึ้ง เฉลิมชัย พักผ่อนทะเล http://www.siamok.com/s/146903?a1 แตงโม ภัทรธิดา น้ำตาซึมหลังนั่งดูชีวิตรักของตัวเองถ่ายทอดลง MV กลับตัวกลับใจ http://www.siamok.com/s/146901?a1 กำลังใจที่ดีที่สุด คุณแม่ วู้ดดี้ ส่งข้อความถึงลูก..ความรักคือสิ่งสวยงาม http://www.siamok.com/s/146852?a1 ทริคจากคุณยาย!! 5 เคล็ดไม่ลับ คงความสวยมาตั้งแต่คุณยายยังสาว!! http://www.siamok.com/s/146896?a1 6 คุณประโยชน์จาก ?วิตามินซี? ดีต่อผิวพรรณและสุขภาพ สาวๆพลาดไม่ได้!! http://www.siamok.com/s/146891?a1 13 ทรงผมสวยง่าย ที่สาวๆพลาดไม่ได้a) Establishes financial status by developing and implementing systems for collecting, analyzing, verifying, and reporting financial information; managing staff. b) Accomplishes accounting human resource objectives by recruiting, selecting, orienting, training, assigning, scheduling, coaching, counseling, and disciplining employees; communicating job expectations; planning, monitoring, appraising, and reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures. c) Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards; resolving problems; completing audits; identifying trends; determining system improvements; implementing change. d) Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. e) Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports. f) Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures. g) Provide guidance for PM Finance team by researching and interpreting accounting policy; applying observations and recommendations to operational issues. h) Maintains financial security by establishing internal controls. i) Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures. j) Protects organization's value by keeping information confidential. k) Updates job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations. l) Accomplishes accounting and organization mission by completing related results as needed. m) Attend BOC meetings, especially AGM. n) Any other assigned works, if any.โดยเด็ดขาด!! http://www.siamok.com/s/146892?a1 "เมีย" 5 ศักดินาตามแบบฉบับสมัยโบราณ http://www.siamok.com/s/146888?a1 Love Days in Korea เรื่องราวความรักน่ารักๆ ที่มีทุกวันที่ 14 ของคนเกาหลี http://www.siamok.com/s/146887?a1 เอวหนา ต้นขาใหญ่ บั้นท้ายดินระเบิด ทำยังไงดี? http://www.siamok.com/s/146881?a1 แบบทดสอบ ทายใจแฟนแบบขำ ๆ ^___^ http://www.siamok.com/s/146880?a1108 มุกจีบสาว ที่ผู้หญิงก็นำไปใช้ได้ http://www.siamok.com/s/146879?a1 อัตรา 1 เงินเดือน ตามตกลง บริษัท ซาวิลส์ (ประเทศไทย) จำกัด จังหวัด กรุงเทพมหานคร บางรัก วันที่ 15 มี.ค. 2567

Sales and Marketing Manager บริษัทในเครือ(Tokyo Runway Marketing Co.Ltd.) 1. To drive the sales performance toward company target and profitability goals, across channels (counter in department store and own shops) 2. To developing the potential new business and explore the channel expansion 3. To initiate the sales and marketing stategic plan and evaluations based on regular basis preparing, striking to achieve the plans, identifying the consumer trend. 4. Forecasting the requirements : preparing the annaul budget, expenditures, analyzing all the the variances 5. Planning, developing, executing, and evaluating to the marketing communications tools, promotional campaign, sales action to achieve company sales targets. 6. Secure the brand at the right positioning and right image to core targets. 7. Identifying the primary and potential consumer target, market competitors, market landscape analysis and projecting the business market oppportunities. 8. Performing and improving the productivity of teams to fulfill the company and mutual goals. อัตรา 1 เงินเดือน ตามตกลง บริษัท เถ้าแก่น้อย ฟู๊ดแอนด์มาร์เก็ตติ้ง จำกัด (มหาชน) จังหวัด นนทบุรี วันที่ 14 มี.ค. 2567

Senior Accounting and Finance Officer This position reports to Asst. Finance and Accounting Department Manager and is responsible to operate general financial activities of JPS Fashions (Singapore) PTE Limited, a new affiliate of Jaspal Co., Ltd. This includes all transactions related to cash, receivables, fixed assets, trade payables, payroll, and tax payments. Responsibilities: - Issue invoice and prepare documents for funds transfer - Ensure all payments are correct according to company policy and right of authority approval - Prepare financial reports including daily sales report, month-end stock report, profit & loss report, monthly actual and budget report and cash flow budget report - Reconcile account balances on the system - Liaison with auditors, outsourcing agents, and bankers to submit documents as requested - Prepares financial statements to include the monthly balance sheet, income statement and report on changes in financial position/budget variances and maintain related record - Records receipts, disbursements, prepare journal entries, reconcile and adjust account balances on the system - Maintain the general ledger to include the preparation of journal entries, coding of invoices, account reconciliation, and closing books monthly - Assist with the preparation of year-end closings and preparation of working papers for annual audit -Assist and review accounting for store operation - Maintain and control historical financial statements and underlying records, either on site or at company records retention facility, to ensure availability as needed to authorized person อัตรา 1 เงินเดือน ไม่ระบุ เครือบริษัทยัสปาล (Jaspal Group of Companies) จังหวัด กรุงเทพมหานคร พระโขนง บางนา วันที่ 5 มี.ค. 2567

Assistant Accounting Manager (PAPCTH Chachoengsao) - Responsible for costing, inventory management and coordination of all production activities in the plant - To prepare calculation of costs of new products and reporting variances against standard costs - Responsible for controlling the accounting tram and reporting tax / preparing / handling accounting transaction - Manage on month / quarter / year end closing and financial reporting as required with accuracy on a timely manner and ensure that financial transactions are complied อัตรา 1 เงินเดือน ไม่ระบุ Panasonic Management (Thailand) Co., Ltd. จังหวัด ฉะเชิงเทรา วันที่ 5 มี.ค. 2567

Finance Manager 1. Compile key business metrics and report on them to management and analysis financial ratio 2. Interpret the company's financial results to management and recommend improvement activities 3. Create additional analyses and reports as requested by management 4. Manage the preparation of the company's budget 5. Report to from the management on variances established budget, and the reasons for those variances 6. Maintain a documented system of accounting policies and procedures 7. Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectives 8. Forecast cash flow positions, related borrowing needs, and available funds for investment 9. Arrange for equity and debt financing 10. Recommend appropriate dividend issuances, based on historical dividend patterns and expected cash flows อัตรา 1 เงินเดือน Depend on qualifications and experience บริษัท เลกาซี่ ครอป จำกัด จังหวัด กรุงเทพมหานคร บางคอแหลม ยานนาวา สาธร วันที่ 5 มี.ค. 2567

Financial Staff - Tracks financial status by monitoring variances from plan. - Determines financial status by comparing and analyzing plans and forecasts with actual results. - Improves financial status by analyzing results and variances; identifying trends; recommending actions. - Reconciles transactions by comparing and correcting data. - Increases productivity by developing automated applications; eliminating duplications; coordinating information requirements. - Provides information to management by assembling and summarizing data; preparing reports; making presentations of findings, analyses, and recommendations. อัตรา 1 เงินเดือน ตามโครงสร้างบริษัท บริษัท ไทย เฟาน์เทิน ออฟ ไลฟ์ จำกัด จังหวัด ชลบุรี วันที่ 4 มี.ค. 2567

Sales & Marketing Manager 1. Accomplishes marketing and sales human resource objectives by recruiting, selecting, reviewing job contributions; planning and reviewing compensation actions; enforcing policies and procedures. 2. Achieves marketing and sales operational objectives by contributing marketing and sales information and recommendations to strategic plans and reviews. 3. Meets marketing and sales financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions. 4. Determines annual sales plans with Clients. 5. Accomplishes marketing and sales objectives by planning, developing, implementing, and evaluating advertising, merchandising, and trade promotion programs; developing field sales action plans. 6. Identifies marketing opportunities by identifying consumer requirements. 7. Improves marketability and profitability by researching, identifying, and capitalizing on market opportunities; improving product packaging; coordinating new product development. 8. Sustains rapport with key accounts by making periodic visits; exploring specific needs; anticipating new opportunities. 9. Provides information by collecting, analyzing, and summarizing data and trends. อัตรา 2 เงินเดือน Depend on qualifications and experience บริษัท เลกาซี่ ครอป จำกัด จังหวัด กรุงเทพมหานคร คลองสาน ธนบุรี บางกอกใหญ่ วันที่ 2 มี.ค. 2567

Finance Controler - Responsible for set up internal audit team, provide audit program and audit report. - Co-ordinate with consultancy company, bank etc for fund investment for a newly project. - Responsible for purchasing function for a newly project. - To coordinate, negotiate, conduct meeting with 3rd parties for any matters as assigned by the owner. - Review Monthly Report of Operations and attend monthly meeting with the operations team. - Review quarterly, half year projections and budgets throughout the year and advise hotel and owners of any major variances and impact on the operation. - Manage and review all financial and managerial accounting, comprising regulatory financial statements and internal financial reports and analysis for the top management and the Board of Directors, to ensure for timeliness, correctness and completeness in accordance with generally accepted accounting principles (GAAP), Thailand accounting standards (TAS) and all related accounting laws, including to provide managerial information for decision making of the top management. - Consolidate financial statement for head office & other branch - Provide business advice and support through financial to management team. - Other duties as assign by the owner อัตรา ไม่ระบุ เงินเดือน ไม่ระบุ กลุ่มบริษัท ทีปพิพัฒน์ จำกัด จังหวัด กรุงเทพมหานคร คันนายาว วันที่ 12 มี.ค. 2567

Accounting Officer (Chaiyaphum Area) Handles all costing records and reporting in accordance with the accounting policies, principles and practices. Deals with external authorities and auditors. Responsibilities :- - Handles all inventories records and reporting in accordance with the accounting policies, principles and practices. - Responsible for reviewing / analyzing all receiving / shipping, inventory movement transactions. - Verifies all manufacturing variances, sets up standard cost and transfer price. - Support Internal / External auditors. - Closely work with production and material department for inventory controls assurance. - Provide cost analysis support per operation/management’s requirement. อัตรา 1 เงินเดือน ตามโครงสร้างของบริษัท บริษัท น้ำตาลมิตรผล จำกัด จังหวัด ชัยภูมิ วันที่ 22 ก.พ. 2567