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Teleport

Assistant Manager, Finance and Account

ประกาศจากแหล่งภายนอก
Teleport
บัญชี / การเงิน
ไฮบริดลงประกาศ 47 วันที่แล้ว
สมัครที่เว็บไซต์บริษัท

คุณสมัครได้โดยตรง — เราจะพาคุณไปยังหน้าสมัครงานของบริษัท ไม่ต้องสมัครสมาชิก ไม่มีคนกลาง ไม่ต้องล็อกอิน ThaiJobz

รายละเอียด
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ประเภทการจ้าง
เต็มเวลา
รูปแบบ
ไฮบริด

รายละเอียดงาน

About Us

As Southeast Asia's #1 integrated logistics provider, Teleport is all about making logistics fast, affordable and reliable. Our mission? To move things across Southeast Asia better than anyone else. We're focused on making next-day delivery a reality for all.

#TeamTeleport is guided by our values: Move with urgency — because time is crucial; Aim to pioneer — constantly innovating to stay ahead; Do it with intent — delivering with purpose and precision; and Keep it real — maintaining authenticity and transparency in all we do.

Key Responsibilities

Financial Reporting & Compliance

  • Ensure accurate and timely financial reporting in compliance with local and international accounting standards.
  • Review financial statements, including income statements, balance sheets, and cash flow statements, ensuring accuracy and compliance with accounting standards.
  • Oversee month-end and year-end closing processes to ensure accuracy and completeness of financial data.
  • Ensure compliance with internal controls, accounting policies, and regulatory requirements.

Cash Flow Management

  • Manage cash flow to ensure sufficient liquidity for daily operations and business activities.
  • Develop and maintain cash flow forecasting processes to support financial planning and business decision-making.
  • Monitor cash positions and recommend appropriate actions to optimize working capital.

Team Leadership & Development

  • Lead, manage, and develop the finance and accounting team by providing guidance, coaching, and support.
  • Foster a collaborative, accountable, and continuous improvement culture within the team.

Taxation

  • Ensure compliance with relevant tax laws and regulations, including Corporate Income Tax (PND 50, PND 51), Withholding Tax (PND 3, PND 53), and Value Added Tax (PP.30, PP.36).
  • Oversee and ensure accurate and timely tax filings.
  • Perform reconciliation between tax reports, supporting documents, and General Ledger (GL) to ensure completeness and accuracy.
  • Support Transfer Pricing documentation and compliance with intercompany pricing policies.
  • Identify and manage tax risks that may impact the company's financial performance or reputation.

Closing, Reconciliation & Intercompany

  • Oversee and review account reconciliation processes to ensure accuracy and completeness of financial records.
  • Support accurate and timely month-end and year-end closing activities.
  • Manage intercompany transactions and ensure proper intercompany reconciliation across entities.
  • Coordinate with internal departments, Shared Service Centers, and regional finance teams to ensure consistency and accuracy of financial data.

Business Partnering & Process Improvement

  • Monitor and report financial performance, highlighting risks, trends, and opportunities for improvement.
  • Identify process gaps or weaknesses and recommend practical improvements to enhance efficiency and internal controls.
  • Act as a trusted business partner by providing financial insights, advice, and solutions to stakeholders.
  • Collaborate closely with business and operational leaders to ensure alignment between finance, operations, and long-term business objectives.
  • Work closely with Shared Service Centers and regional finance teams to ensure accurate, timely, and consistent financial reporting.
  • Support ad-hoc finance and accounting projects as assigned.

Qualifications

  • Bachelor's degree in Accounting, Finance, or related fields.
  • Minimum 5–7 years of experience in finance, accounting, financial reporting, or audit.
  • Experience in a supervisory or team management role is preferred.
  • Strong understanding of Financial Reporting Standards (IFRS or local GAAP).
  • Solid knowledge of taxation, accounting controls, and financial processes.
  • Experience in Oracle ERP system is preferred.
  • Experience working with Shared Service Centers and regional/global finance teams is an advantage.
  • Experience in intercompany accounting and reconciliation is preferred.
  • Proficient in Microsoft Excel and financial reporting tools.
  • Strong analytical and problem-solving skills.
  • Ability to manage multiple stakeholders independently.
  • Ability to work under pressure and meet tight deadlines.
  • Strong time management and organizational skills.
  • Strong leadership and team player mindset.
  • Good command of English, both written and spoken.

คุณสมบัติผู้สมัคร

ประสบการณ์
6-10 ปี
การศึกษา
ไม่ระบุ
ใบรับรอง / ทักษะเพิ่มเติม
Financial ReportingComplianceCash Flow ManagementTeam LeadershipTaxationAccount ReconciliationIntercompany AccountingBusiness PartneringOracle ERPIFRSLocal GAAPMicrosoft ExcelAnalytical SkillsProblem SolvingStakeholder Management

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