Job description:
Overall support to Financial Manager including month end report, budget, fixed assets, audit preparation, inventory and stock take and ad hoc which assigned by Finance manager.
Prepare and analysis on company KPI report send to concern department on time.
Provide report and posting in SAP (month end).
Monitor and remind movement.
Month-end period close and reporting completed accurately and on time.
Update new agreement in system.
Provide actual journals in system.
Provide costing to SCM for custom propose.
Posting of accruals and other journal entries.
Responsible for monitor the all accounting process until closed accounting period.
Prepare package report to the company group and stakeholder.
Support manager to provide information to completed budget. Upload sale quarterly, FTE, in Adaptiveinsights etc.
Perform and conduct of physical count of fixed asset 100% in June and December.
Update CAPEX actual and commitment to stakeholder.
Control and monitoring of CAPEX budget including CAPEX and cash flows.
Provide information for support to external auditor.
Capitalization procedures followed.
Keep control on asset under construction or under process. To ensure that its are properly capitalize on time.
Prepare data as auditor request asset, Inventory, costing and general accounting.
To provide detail of accounts as auditor request and working closely with auditors.
Adjust inventory add to stock and adjust stock transfer location.
Responsible all process of Stock Take verify and reconcile RM, WIP, FG all location.
Responsible to ensure that full stock take is completed monthly.
Preparation fully documents stock taken and write-off for filling and taxation purposed.
Provide Data to Board Meeting, Revenue department, DBD and Government section.
Verify all relevant supporting document to Petty Cash payment.
Support team for Debtor Control - as per customer terms.
Qualifications:
Bachelor's Degree or higher major in Accounting, Financial and other related field.
At least 7 years of experience in the Accounting, AP /AR and financial field with strong leadership skills.
Good knowledge in relating to Accounting standard systems, internal control, IFRS and improvement activities is preferable.
Good command of computer literacy such as MS Office literacy, MS Excel.
Good command both of written and spoken English.
Computer literate in use of basic business packages (SAP, Word, Excel etc.)
Interested candidates please send your update resume, current and expected salary with contact details to:
ManpowerGroup Thailand - Eastern Branch
44/59 Room No. 302, Moo 11 T.Nong-prue, A.Banglamung Chonburi 20150
Contact Khun Jaru Sritin (Professional and Executive Consultant)
Telephone no. 033-049599 ext.3405 or 089-2739854
Manpower recruitment license No.Chobor.03/2554
Ref: BH48768
