ร่วมงานกับเรา
เราเชื่อในวัฒนธรรมแห่งการเติบโตและการพัฒนาอย่างไม่สิ้นสุด
เราลงทุนในการเติบโตทางวิชาชีพของทีมงานผ่านกระบวนการสรรหาที่โปร่งใสและยุติธรรม เพื่อให้แน่ใจว่าเราจะคัดเลือกเฉพาะผู้สมัครที่มีคุณสมบัติเหมาะสมที่สุดสำหรับแต่ละบทบาทเท่านั้น เรามุ่งเน้นการพัฒนาพนักงานของเราไม่ได้หยุดลงเมื่อได้ร่วมงานกัน เราให้ความสำคัญกับโอกาสการฝึกอบรมเพื่อช่วยให้ทีมงานพัฒนาทักษะอย่างต่อเนื่องและก้าวหน้าในอาชีพการงาน
ที่ Rabbit Holdings ค่าตอบแทนที่เป็นธรรมคือเป็นปัจจัยสำคัญในการรักษาพนักงานและสร้างความพึงพอใจ เราพิจารณาค่าตอบแทนของเราจากทั้งการประเมินผลการปฏิบัติงานรายบุคคลและผลงานโดยรวมของบริษัท ตลอดจนสภาวะเศรษฐกิจ เพื่อให้มั่นใจว่าทีมงานจะรู้สึกถึงคุณค่าและได้รับรางวัลสำหรับผลงานของพวกเขา
การลงทุนเพื่อการเติบโตอย่างมืออาชีพและความเป็นอยู่ที่ดีของทีมงานเป็นสิ่งสำคัญสำหรับความสำเร็จ ซึ่ง Rabbit Holdings ให้ความสำคัญเป็นอย่างยิ่ง
มาเป็นส่วนหนึ่งของทีมงานของเรา
และเป็นส่วนหนึ่งของบริษัทที่ให้ความสำคัญกับการเติบโตและการพัฒนากันเถอะ
ตำแหน่งที่เปิดรับสมัคร
หากต้องการข้อมูลเพิ่มเติมและเติบโตในอาชีพของคุณกับเราโปรดส่งอีเมลมาที่ recruit@rabbitholdings.co.th
หน้าที่ความรับผิดชอบ
- Monitor and manage the cash flow of the company and its subsidiaries, ensuring liquidity is consistently maintained on a daily, weekly, and monthly basis.
- Assist the manager in preparing financial analysis reports for management.
- Oversee inter-company loans, including planning drawdowns and repayments, setting interest rates, calculating interest, and preparing the necessary documentation.
- Coordinate with domestic and international stakeholders to execute overseas payments.
- Prepare and submit required information to regulators and other stakeholders.
- Support managers and colleagues in securing bank loans and other funding activities.
- Assist in the annual budgeting process for the department and manage bank confirmations.
- Perform additional tasks as assigned.
คุณสมบัติ
- Must be 30 years of age or older, open to all genders, and Thai nationality is required.
- Bachelor's degree in finance, accounting, or a related field.
- A minimum of 3 years of experience in Corporate Finance, Project Finance, Loan Coordination, or Financial Analysis.
- Proficiency in cash flow forecasting and presentation skills.
- Exceptional attention to detail.
- Advanced skills in MS Excel and PowerPoint.
- Highly energetic with a willingness to learn and grow.
- Ability to manage multiple tasks and thrive in a fast-paced environment.
- Proficient in Microsoft Office and other relevant software.
- Strong command of English.
A criminal background check process will be included to consider the company's position.*
หน้าที่ความรับผิดชอบ
- Plan, oversee, control, and monitor the operations of the administrative department.
- Assist with office services, including company activities, office leases, maintenance, renovations, housekeeping, messenger services, and document control services.
- Plan, prepare, control, and evaluate the annual budget.
- Monitor office equipment stock and generate related reports.
- Control fixed asset records and generate related reports.
- Coordinate with service providers, suppliers, and contractors regarding maintenance of office equipment.
- Coordinate with the Finance and Accounting Departments to ensure timely payments related to office administrative work.
- Supervise the administration team to ensure that all operations run smoothly and effectively.
- Perform additional duties as assigned.
คุณสมบัติ
- Bachelor’s degree in any field.
- At least 5 years of experience in office management.
- Experience with SAP software.
- Well-organized with strong time management skills.
- Excellent interpersonal skills and a service-oriented mindset.
- Computer literacy, especially in Microsoft Office and Microsoft Excel.
- Fluent in English, both spoken and written.
- Detail-oriented and comfortable working with documents.
A criminal background check process will be included to consider the company's position.*
หน้าที่ความรับผิดชอบ
- Oversee cash management activities, including cash withdrawals, storage, receipts, payments, and bank settlements, ensuring compliance with Thailand’s financial regulations and the company's accounting standards.
- Maintain accurate daily cash and bank deposit journals and complete daily bank reconciliations for the group’s funds.
- Process expense reimbursements in line with approved forms and company policies.
- Ensure payment procedures are strictly followed, with approvals in place from designated authorizers.
- Prepare cash and bank accounting vouchers and submit them promptly to the financial register.
- Assist in managing receivables and payables, carefully reviewing original vouchers for accuracy and completeness.
- Organize and archive accounting records, including documents, ledgers, statements, and ensure the secure use of the company's financial safe.
- Issue and collect receipts, coordinating closely with the Accounting Department.
- Handle withholding tax issuance and collection, liaising with the Accounting Department.
- Collaborate with the HR Department to ensure smooth processing of monthly payroll.
คุณสมบัติ
- Education: Bachelor’s degree in finance, Accounting, or a related field.
- Experience: Minimum of 3 years of experience in Corporate Finance, Accounting, or a related area.
- Knowledge of accounting principles, tax regulations, and bank settlement processes.
- Proficient in Microsoft Office and other relevant software.
- English proficiency is preferred.
- Exceptional attention to detail with high standards of accuracy.
- Energetic, eager to learn, and committed to professional growth.
- Skilled at managing multiple priorities and thriving in a fast-paced environment.
A criminal background check process will be included to consider the company's position.*
หน้าที่ความรับผิดชอบ
- Perform auditing work for Value Chain and Operation Audit in accordance with internal audit standards and improve operation efficiency to achievement organization’s strategy and goals.
- Control execution of audit engagement in accordance with plan.
- Plan and determine audit activities.
- Coordinate with the audit client, regarding the initial information request duration the kick-off meeting.
- Collect, study, and analyze the information of audit activities.
- Perform data analytics for insight-driven related to audit engagement.
- Determine the audit objectives and scope aligned with risk-based assessment
- Identify critical risks and internal control activities for work processes.
- Establish audit program and prepare working paper.
- Perform the audit fieldwork following the audit program.
- Review the audit program, In the case of the additional information which affects audit program credibility.
- Collect, auditing, analyze, evaluate various information, and summarize the audit results.
- Review the accuracy of audit finding
- Prepare audit report Drafting and Review the audit report and present the report to the relevant management.
- Follow up on the work improvement of the audit client according to the recommendation.
- Follow the implementation of recommendations from the audit client and record of results.
- Supporting information regarding internal control consulting, risk management and corporate governance.
- Advise clients as requested by complying with professional standards for internal audit practice.
- Perform risk assessment and draft annual audit plans and support strategy formulation execution.
- Prepare information for use in considering the annual audit plan and strategy formulation as assigned.
- Analyze information of activities as assigned.
- Perform strategic initiative execution as assigned.
- Support the budgeting of the internal audit department.
- Collect data on resource usage needs, that supports the success of the plan as assigned.
- Prepare budget information as determined by the company and present the head of the department to consider.
คุณสมบัติ
- Full working rights for Thailand
- Bachelor's Degree or Higher Degree in Business Administration or related field
- Minimum 3 years’ experience in internal audit
- Ability to use SAP
- Good command in English both written and spoken (TOEIC score is 500 up or equivalent)
- Good knowledge in internal audit department or related field
- Have knowledge and experience in internal control and quality standards.
- Communication and interpersonal skills, strong analytics, self-motivation and willing to learn
- Ability to travel/ work upcountry and abroad.
- Professional certifications such as CPA, CIA and CPIAT would be an advantage
A criminal background check process will be included to consider the company's position.*