Total 20 Others level Accounting / Auditing job vacancies in Bang Kapi District, Bangkok

The candidate selected for this position will:

1. Assist in performing audits of small defined-pension plans which have no obvious complicating features.

2. Enter data extracted from audit reports to prepare or help construct tables and charts; or prepare spreadsheets or other workpapers in support of the audit staff or to facilitate the presentation of audit findings in connection with a variety of audits/reviews carried out on an ongoing basis.

3. Perform other duties as assigned.

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• Support reporting analysis and new template 
• Support Controlling for update the process 

We are looking for an Accounting and Financial Administrator to manage our company’s accounts payable and receivable.

Accounting and Financial Administrator responsibilities include reviewing and reconciling accounts, processing payments to external partners and maintaining updated records of invoices and receipts.

To be successful in this role, you should have a Finance or Accounting background and be familiar with bookkeeping. Ultimately, you will ensure we process all financial transactions accurately and on time.

If you love process improvement to automation and seamless workflow, this position will give you a great opportunity and ownership to analyse existing workflows, reorganise and make improvement.

Responsibilities

• Process bank deposits, approve and process transfers
• Reconcile financial statements
• Submit tax/vat forms, issue and file its documents
• Manage obligations to suppliers, customers and third-party vendors
• Contact clients and send reminders to ensure timely payments
• Prepare, send and store invoices, bills and other relating documents
• Report on the status of accounts payable and receivable
• Update internal accounting databases and spreadsheets
• Oversee and ensure company's cashflow
• Analyse company's financial forecast
• Identify and address discrepancies
• Revise and improve accounting and financial process to seamless and automation
• File and store company's documents
• Provide other administrative support as needed by the office or the clinic
• Perform all other duties assigned by manager or reporting line.

• Onsite work 5 days a week at Gaysorn Centre, Chitlom (might have to work on Sat or Sun)
• Proven work experience as an Accounting Administrator or similar role
• BSc degree in Finance, Accounting or relevant field
• Hands-on experience with accounting software
• Advanced knowledge of Excel (using financial formulas and creating spreadsheets)
• Knowledge or experience with corporate's tax/vat and its process
• Good knowledge of bookkeeping procedures and debt collection regulations
• Solid data entry skills with an ability to identify numerical errors
• Good organizational and time-management abilities
• Analytical skill
• Good at microsoft office especially Excel
• Quick learner
• Tech savvy

• Company mobile phone / phone number as per job requirement
• Group health insurances (after probation)
• 6 days annual leave per 6 month
• Mental Health counseling sessions with psychiatrists and psychologists through Ooca platform
• Welfare according to Thai Labour Protection Law
• Social Security Insurance
• Provident Fund (after probation) (condition applied)
• Annual Health check-up (condition applied)
• MOU with The Government Housing Bank for Home loan special Interest rate
• BYOD policy, personal laptop with less than 3 years old will is eligible for 1,000 THB/month subsidy (registration required)

Company Description:

We are a leading AI company that helps businesses around the globe utilize artificial intelligence to create innovative solutions and drive operational efficiency. We are ISO 27001 and ISO 27701 certified and are committed to maintaining and improving our information security and privacy management standards.

Job Description:

We are seeking a dedicated IT Compliance Officer to oversee our company's compliance with legal, regulatory, and operational requirements. This role will ensure adherence to our Information Security Management System (ISMS) and Privacy Information Management System (PIMS) standards in line with ISO 27001 and ISO 27701. The ideal candidate will have a deep understanding of data security, privacy laws, and AI ethics.

Responsibilities:

• Oversee and maintain compliance with ISO 27001 and ISO 27701, as well as other relevant regulatory requirements.
• Perform regular audits to ensure information security procedures are adhered to.
• Identify potential areas of compliance vulnerability and risk, develop and implement corrective action plans for resolution.
• Develop, initiate, maintain, and revise policies and procedures for the general operation of the Compliance Program.
• Collaborate with other departments (such as HR, Legal, IT, and Operations) to direct compliance issues for investigation and resolution.
• Prepare reports for senior management and external regulatory bodies as appropriate.
• Monitor the performance of the Compliance Program and provide guidance on related matters.
• Provide training to company staff about compliance-related topics, policies, or procedures.
• Stay informed about the latest developments in the AI and compliance field.

• Bachelor's or master's degree in Law, IT, Business Administration, or related field.
• Previous experience in a similar role within IT and ISO compliance, ideally in an AI consulting or tech-based firm.
• In-depth knowledge of ISO 27001 and ISO 27701 standards.
• Strong knowledge of data protection regulations and AI ethics.
• Excellent analytical, organizational, and problem-solving skills.
• Outstanding communication and presentation skills.
• Ability to handle confidential information discretely.
• Professional certification (e.g. ISO27001 Lead Internal Auditor, ISO27701 Lead Internal Auditor, CISA, CIPP/E, and CISM)
• Excellent skills in communication and English.

• Hybrid work
• Health insurance
• Mental wellness service
• Annual health check
• Laptop and other equipments
• Free snacks & drinks
• Weekly massage
• Yoga class
• Education allowance
• Performance bonus

Be Harmless, Live Harmless, Drink Harmless

Join the movement, touch lives…

About us

Harmless Harvest is a revolutionary food and beverage company proving that sustainable practices can thrive in the industry. We prioritize the well-being of all stakeholders, from the environment and farmers to our customers. This commitment has led Harmless Harvest Coconut Water to become a national leader in the category, achieved in record time. We pioneered the world's first sustainably harvested, organic coconut water. Combining cutting-edge science with traditional farming methods, we create products that deliver the purest, most ethical coconut water available.

For more information

http://www.harmlessharvest.com/

In this position you will…

... be a key lead the accounting team and ensure accurate and timely completion of all accounting tasks. Your responsibilities will include managing financial closings, maintaining financial records, overseeing tax compliance, and ensuring adherence to internal controls.

You will be responsible for…

• Prepare and manage accurate financial reports in alignment with local regulations and accounting standards.
• Ensure strict compliance with financial regulations and standards, maintaining the integrity of financial data.
• Create and refine accounting processes to improve efficiency and accuracy.
• Oversee and manage the accounting team's operations.
• Conduct monthly and year-end financial closings.
• Ensure the General Ledger is accurate and compliant with company policies and local regulations. Provide timely financial reports.
• Maintain accurate accounts payable, receivable, and inventory records.
• Prepare accrual and pre-payment journals.
• Manage all company taxes, including PND50, VAT, withholding tax, and excise tax.
• Maintain the fixed asset register and calculate depreciation.
• Maintain balance sheet account reconciliations.
• Collaborate with external financial auditors.
• Ensure strong internal controls are in place.
• Develop and mentor accounting team members to enhance their performance.

• Bachelor’s degree in accounting, finance or a related field.
• 7-10 years of experience in finance and accounting roles. 
• CPD qualified is a must.
• Professional Certification (CPA, CMA, or equivalent): Preferred but not mandatory.
• Experience in Manufacturing is a plus (FMCG or Food industry -preferred).
• Strong proficiency in MS Office (Excel, PowerPoint, Word). 
• In-depth knowledge of accounting principles, financial analysis, and ERP/financial systems.
• Excellent English proficiency.
• Very strong attention to detail.
• Good leadership with the ability to motivate and coach a high-performing team.
• Strong analytical and systematic thinking, coupled with business acumen.
• Demonstrate commitment to delivering high-quality results on time.
• Excellent communication, teamwork, and collaboration skills.
• Entrepreneurial and growth mindset, with a "can-do" attitude, emotional intelligence, and resilience.            

ตำแหน่ง : Accounting Executive เจ้าหน้าที่บัญชี AR/AP

เงินเดือน : 20,000 - 25,000 บาท

วันและเวลาปฏิบัติงาน: วันจันทร์-วันศุกร์ เวลา 7.30-16.30 น.

- ตรวจเช็คความถูกต้องของเอกสารที่ส่งเข้ามาตั้งเบิกทำจ่ายเงิน การรับชำระเงินจากลูกค้าในแต่ละสัปดาห์ ให้ตรงตามนโยบายที่บริษัทกำหนดไว้

- ดูแลงานด้านวางบิลและจ่ายเช็ค, รายการจ่ายเงินล่วงหน้าและรับผิดชอบติดตามยอดเงินคงเหลือและเอกสารที่เกี่ยวข้องเพื่อปิดรายการจ่ายเงินล่วงหน้าในแต่ละรอบให้ได้ตามระยะเวลาที่กำหนด

- บันทึกข้อมูลรายการจ่ายทุกรายการในระบบ Navision ตามรอบระยะเวลาที่กำหนด

- ตรวจสอบเอกสารใบลดหนี้ และบันทึกลงในระบบอย่างถูกต้อง

- ออกเอกสารใบแจ้งหนี้ ใบกำกับภาษี

- ทำเอกสารหัก ณ ที่จ่าย, ทำรายการจ่ายเงินทุกรายการทั้งในประเทศและต่างประเทศ รวมถึงรับผิดชอบเอกสารต่างๆ ที่สรุปส่งกับกรมสรรพากร อาทิเช่น ภ.พ. 30, ภ.พ. 36, ภ.ง.ด. 54, ภ.ง.ด. 3, ภ.ง.ด. 53 เป็นต้น

- จัดทำรายงานด้านภาษี (Input Tax / Output Tax)

- จัดทำรายงานประมาณการจ่ายเงินในแต่ละเดือน

- งานอื่นๆ ตามที่ได้รับมอบหมายจากหัวหน้างาน

- จบการศึกษาระดับปริญญาตรี ในสาขาบัญชี การเงิน หรือสาขาที่เกี่ยวข้อง

- มีประสบการณ์ด้านบัญชีอย่างน้อย 2-3 ปี

- มีความใส่ใจในรายละเอียด ทำงานได้ถูกต้องแม่นยำ และมีความกระตือรือร้น

- มีความสามารถในการจัดลำดับความสำคัญของงาน ทำงานที่ได้รับผิดชอบภายในเวลาที่กำหนด

- มีความตรงไปตรงมา ซื่อสัตย์สุจริต

- มีทักษะการสื่อสาร การจัดการที่ดี

- ประกันกลุ่ม (สุขภาพ, อุบัติเหตุ, ประกันชีวิต)

- ประกันสังคม

- กองทุนสำรองเลี้ยงชีพ

- ปรับเงินเดือนประจำปี

- วันหยุดพักผ่อนประจำปี

• Support Accounting Receivables (AR)
• Support Reporting for Accounting and Controlling
• Other assignment in department

Main Responsibilities

Asset registration for new assets

· Obtain PO and invoices for new assets from AP team

· Enter all information related to new assets into the system (currently Oracle)

· Post to Asset Register and obtain Asset Number from the system

Transfer of Assets

· Obtain Transfer Forms from

· FC and AFC for Hotel and Trading Groups

· Outlets/Warehouses for Food Group

· Ensure all required fields are filled (e.g. asset number)

· Enter information from Transfer Form into the system (currently Oracle)

· Generate ‘Fixed Asset Transfer Report’ and reconcile with Transfer Forms

Disposal of Assets

· Obtain Disposal Forms with supporting documents from

· FC, AFC and GM for Hotel and Trading Groups

· Outlets for Food Group

· Enter details of asset disposal and write-off into the system (currently Oracle)

· Calculate gain/loss on disposal

· Generate ‘Fixed Asset Disposal Report’ and reconcile with Disposal Forms

Depreciation of Assets

· Calculate depreciation for Fixed Asset and post to GL

· Compare information on GL with Trial Balance and make adjustments as necessary

· Post on Share Drive

Project Management

· Assign names to each asset and transfer to Fixed Asset module in the system (currently Oracle)

· Reconcile project costs with GL and make adjustments as necessary

Other Tasks

· Load Trial Balance for Fixed Asset

The Accounting Officer is part of a team which administers the efficient and effective operation of all financial aspects of the Anantara Vacation Club’s development, sales and marketing operations. The focus of this role is to handle the day to day processing of procurement transactions (purchases of goods and services) from suppliers and expenses claims from employees.

Key Responsibilities:
• Learn, develop and maintain expertise in the operation of the relevant elements of the Oracle procurement and expenses processing systems.
• Gain understanding of all relevant policies, procedures and internal controls for procurement and expenses and comply with these at all times.
• Set up new vendor (supplier) accounts.
• Process purchase requisitions, invoices, expenses claims and other expenditure source documents including appropriate coding of transactions to the chart of accounts.
• Liaise with vendors (suppliers) and employees in relation to queries concerning invoices and expenses claims to ensure that AVC receives all necessary documentation and explanations to support expenditure transactions.
• Liaise with transaction approvers to ensure there are no delays in obtaining approvals for purchase requisitions.
• Liaise with colleagues at all locations to answer queries in relation to the status of procurement and expenses transactions.
• Liaise with the shared Accounts Payable team to ensure that vendors and employees are paid in accordance with policy and agreed terms.
• Share information with accounting colleagues to ensure that accruals and prepayments are properly recorded at the end of each month.
• Ensures month-end closing timelines are followed and managed effectively.
• Performs regular ad hoc report as requested by Assistant financial controller

Be Harmless, Live Harmless, Drink Harmless

Join the movement, touch loves....

About us

Harmless Harvest is a revolutionary food and beverage company proving that sustainable practices can thrive in the industry. We prioritize the well-being of all stakeholders, from the environment and farmers to our customers. This commitment has led Harmless Harvest Coconut Water to become a national leader in the category, achieved in record time. We pioneered the world's first sustainably harvested, organic coconut water. Combining cutting-edge science with traditional farming methods, we create products that deliver the purest, most ethical coconut water available.

For more information

http://www.harmlessharvest.com/

In this position you will…

… be a key member of the Thailand Leadership Team as the Finance Business Partner and play a pivotal role in driving the company's financial success. Working closely with the Managing Director, you'll oversee all financial and accounting aspects, analyzing performance, advising leadership, and implementing strategies to optimize profitability. Beyond budget control, you'll actively support business divisions in planning and managing their budgets, contributing to overall company growth and profit. Your responsibilities encompass analyzing departmental finances, managing the company budget, and ensuring compliance with internal controls, legal regulations, and best practices.

You will be responsible for…

• Lead the financial planning process, analyzing performance, identifying risks, and advising the Leadership Team to develop growth strategies.
• Prepare comprehensive financial reports (monthly, quarterly, annual) to provide insightful data for informed decision-making.
• Oversee budgeting, forecasting, and financial planning processes to ensure fiscal responsibility and growth.
• Manage all financial and accounting aspects, including monthly reports, management accounts, cash flow, statutory accounts, compliance, taxation, audits, and KPI presentations.
• Partner with the business to navigate change and growth, providing strategic support in areas like corporate finance, debt management, taxation, equity, and acquisitions.
• Ensure adherence to industry regulations and legal requirements through robust financial and accounting policies and practices.
• Lead compliance efforts, guaranteeing adherence to all statutory body mandates.
• Collaborate with legal firms as needed for any financial or business-related legal matters.

• Bachelor's degree in finance, accounting, or a related field, with a master's degree and CPA or other relevant qualification a strong preference.

• 10+ years of leadership experience in a large, dynamic organization, including 5+ years as a manufacturing controller.

• Deep understanding of corporate finance, accounting principles, laws, and best practices, along with solid financial analysis and forecasting skills.

• Proven leadership with the ability to motivate and coach a high-performing team.

• Strong analytical and strategic thinking, coupled with business acumen.

• Demonstrated commitment to delivering high-quality results on time.

• Excellent communication, teamwork, and collaboration skills.

• Entrepreneurial and growth mindset, with a "can-do" attitude, emotional intelligence, and resilience.

• Support Accounting Receivables (AR)
• Support Reporting for Accounting and Controlling
• Other assignment in department

- Verify the accuracy of sale transactions and ensure they are correctly recorded on time. 

- Review bank statements to confirm that all sale transactions have been fully collected. 

- Collaborate with other departments, such as admin and accounting teams from different business units, to ensure seamless operations. 

- Assist the Accounting Manager with various tasks as needed.

- Studying accounting / business administration  

- Basic understanding of accounting principles and financial reporting. 

- Good analytical skills and attention to detail. 

- Ability to work collaboratively with other departments. 

- Strong Excel skills, including the ability to use pivot tables, SUMIF, and VLOOKUP functions. 

- Internship period: 3 months+ minimum start from June 2024

- Hybrid working (3 days at office)

- Paid internship

- Next to Bangkapi station, MRT Yellow Line

Funding Societies | Modalku is the largest SME digital financing platform in Southeast Asia. We are licensed in Singapore, Indonesia, Thailand, and registered in Malaysia. We are backed by Sequoia India and Softbank Ventures Asia Corp amongst many others and provides business financing to small and medium-sized enterprises (SMEs), which is crowdfunded by individual and institutional investors.

And here at Funding Societies | Modalku we live by our core values:

• Serve with Obsession: Build win-win relationships for the long-term by having a customer obsession.
• Grow Relentlessly: Strive to become our best, most authentic selves.
• Enable Teamwork: Disable Politics: Only by forging togetherness, we help each other succeed.
• Test Measure Act: Stay curious and reinvent ourselves, through innovation and experimentation.
• Focus on Impact: Create impact through bias for action and tangible results.

We are looking for an Accounting Intern who will perform daily finance activities and maintaining accuracy of accounting and tax records.

What you will do:

• Coordinate with the team and perform daily finance activities, such as preparing financial documents.
• Liaise with Bank and responsible person for finance-related queries and discrepancies
• Coordinate with Auditor including preparing supporting documents 
• Liaise with TAX authority and responsible person for TAX-related queries including prepare supporting document
• Any other ad hoc tasks assigned

What we are looking for:

• Currently pursuing a degree in Accounting Field
• People centric and proactive with excellent follow-up and sense of urgency.
• Ability to work collaboratively in a team environment.
• Excellent attention to detail and time management skills.
• Effective Thai and English communication skills, both verbal and written proficiency.
• Availability for the full time internship - 3 to 6 months starting as soon as possible or from March 2024

• Mentorship and guidance from experienced professionals.
• Exposure to various facets of accounting, providing a well-rounded internship experience.
• Learning opportunities via exposure to working with our regional teams in Singapore, Malaysia, Indonesia & Vietnam
• Networking opportunities within the organization.
• 10,000 TBH as stipend for full time internship.

About Us

Bjak is dedicated to providing affordable and sustainable financial services to individuals across ASEAN. Headquartered in Malaysia, Bjak stands as the largest insurance portal in Southeast Asia. Our flagship platform, Bjak.com, assists millions in discovering insurance policies that offer optimal value and extensive coverage. Through strategic investments in technology, including Custom API, blockchain, trading systems, and data science, we aim to facilitate easy access to financial services that were previously challenging to reach or comprehend.

Our core strengths are in navigating the most complex regulations and environments, creating some of the most innovative products in the world. For instance, we are the first platform globally to simplify and offer investment-linked life and health insurance online, coupled with an instant talk-to-agent service.

In Thailand, Bjak is recognized under the name Dsure. As we extend our footprint into Thailand, we are seeking a dedicated Office and Admin Executive to contribute to our success.

Key Responsibilities

• Oversee daily office operations, ensuring a well-maintained and efficient workplace.
• Manage office supplies, equipment, and facilities to meet organizational needs.
• Provide administrative support to various departments, including document preparation, data entry, and scheduling.
• Assist in organizing meetings, conferences, and events, including venue arrangements and logistics.
• Support HR functions, including maintaining employee records, assisting in recruitment processes, and facilitating onboarding procedures.

เกี่ยวกับเรา

Bjak มุ่งมั่นที่จะให้บริการบริการทางการเงินที่เข้าถึงได้และยั่งยืนสำหรับทุกคนในประเทศไทย แม้สำนักงานใหญ่ของเราตั้งอยู่ที่ประเทศมาเลเซีย เเต่เรามีความมุ่งมั่นที่จะขยายการให้บริการที่หลากหลายของเราในประเทศไทย ในฐานะผู้ให้บริการทางการเงินชั้นนำ Bjak มุ่งมั่นที่จะนำเสนอนวัตกรรมใหม่ๆ สู่ตลาดในประเทศไทย

Bjak เป็นที่ยอมรับด้วยแพลตฟอร์มชั้นยอด ในชื่อเว็บไซต์ Bjak.com ซึ่งแพลตฟอร์มประกันที่ใหญ่ที่สุดในเอเชียตะวันออกเฉียงใต้ ซึ่งสามารถช่วยให้ผู้คนนับล้านค้นหาประกันที่เหมาะกับตลาดในประเทศไทย ด้วยมูลค่าและความคุ้มครองที่ไม่เหมือนใคร การลงทุนในเทคโนโลยีด้าน Custom API ระบบซื้อขาย เเละวิทยาการด้านข้อมูล มุ่งเน้นที่จะทำให้เกิดการเข้าถึงบริการทางการเงินง่ายขึ้นในตลาดที่ต้องการการพัฒนานวัตกรรมแบบไม่หยุดยั้ง โดยในตลาดประเทศไทย เราเปิดให้บริการภายใต้เว็บไซต์ Dsure.com

เกี่ยวกับตำแหน่งนี้

Office and Admin Executive (Thailand) มีบทบาทที่สำคัญในการมอบประสบการณ์ที่ยอดเยี่ยมให้กับผู้บริโภคทางระบบทางเดินหายใจที่จะได้รับอุปกรณ์การแพทย์โดยตรงผ่าน Inogen. ตำแหน่งนี้ยังเกี่ยวข้องกับการให้การสนับสนุนแก่แผนกดำเนินการภายในในการแก้ไขปัญหาด้านการดูแลลูกค้า. ในฐานะตัวแทนที่รับใบสนัขาสนใจ, Office and Admin Executive (Thailand) จัดการสอบถามที่เข้ามา, จัดการคำถามเกี่ยวกับผลิตภัณฑ์, ประมวลผลคำสั่งซื้อวัสดุ, และรับรองให้สามารถแก้ไขปัญหาของลูกค้าโดยมีการโทรต่อครั้งแรกเป็นเป้าหมาย.

หน้าที่เเละความรับผิดชอบ

• ป้อนข้อมูล, อัปเดต, และเก็บรักษาข้อมูลไว้ในระบบฐานข้อมูลให้ถูกต้อง
• ตรวจสอบความถูกต้องและความสมบูรณ์
• จัดทำข้อมูลสำหรับใบปะหน้าและใบเสนอราคาให้ครบถ้วนเเละถูกต้อง
• ตรวจสอบรายละเอียดของใบปะหน้าให้ถูกต้อง
• ร่วมกับทีมที่เกี่ยวข้องเพื่ออัปเดตและระบุการเปลี่ยนแปลงของเอกสารต่างๆ
• ให้การสนับสนุนเเละช่วยเหลือด้านธุรการแก่แผนกต่าง ๆ ตามที่จำเป็น

• Proven experience as an Office and Admin Executive or in a similar role.
• proactive and detail-oriented
• Strong organizational and multitasking abilities.
• Excellent communication and interpersonal skills.
• Ability to work independently and collaboratively in a team.
• Bachelor's degree in Business Administration or related field.
• Minimum of 2 years of relevant experience in office administration.

คุณสมบัติ

• ประสบการณ์ในงานด้านเลขานุการ หากเคยทำบริษัทประกันจะได้รับพิจารณาเป็นพิเศษ
• มีทักษะในการจัดการและบริหารเวลาที่ดี
• มีความใส่ใจในรายละเอียดและระดับความถูกต้องที่สูง
• ทักษะการสื่อสารภาษาไทยทั้งทางพูดและเขียน
• ความสามารถในการทำหลายงานพร้อมกันและกำหนดลำดับความสำคัญของงานได้อย่างมีประสิทธิภาพ
• มีความรู้พื้นฐานด้านการบัญชี

• Fast moving, challenging and unique business problems
• Strong learning and development plans for your career growth
• International work environment and flat organization
• Competitive salary
• Flexible working hours & arrangement, Casual work attire

สิ่งที่คุณจะได้รับ

• คุณจะทำงานในบริษัทสตาร์ทอัพที่กำลังเติบโตอย่างรวดเร็ว ซึ่งเราสนับสนุนวัฒนธรรมองค์กรที่ยืดหยุ่นและเปิดกว้าง
• คุณจะได้เรียนรู้เทคโนโลยีใหม่ๆ ซึ่งจะเพิ่มมูลค่าให้ตัวคุณเองและทำให้คุณมีข้อได้เปรียบในตลาดเเรงงานปัจจุบัน
• ได้โอกาสเรียนรู้ในการแก้ปัญหาทางธุรกิจที่ขับเคลื่อนอย่างรวดเร็ว มีความท้าทาย และเป็นปัญหาที่ไม่ซ้ำซาก
• รายได้เเละสวัสดิการที่ดี
• แผนการเรียนรู้และพัฒนาทักษะให้คุณเติบโตในสายอาชีพของคุณ
• โอกาสพัฒนาอาชีพที่ยอดเยี่ยมในบริษัทที่กำลังเติบโต
• สภาพแวดล้อมทำงานแบบต่างชาติ องค์กรไม่ซับซ้อน
• สามารถการแต่งกายแบบไม่เป็นทางการได้