Accounting Manager

Location ไทย
Discipline Accounting & Finance
Job reference BBBH22213_1629769831
Salary Negotiable
Job startdate
Consultant email thanathip.d@manpower.co.th


Key Responsibilities:

  • Ensure day-to-day accounting transactions are valid, authorized and captured in the proper accounts as specified in the company accounting policies, accounting standards, local and international law/tax regulations

  • To develop and establish accounting procedures/policies for guidance business operation practices to be complied with the Corporate Policies and Local Procedures and ensure that internal controls are in place

  • To establish and develop the efficient policies and procedures of A/R (Credit Line, Credit Term, Collection) and AP (Credit Term, Billing and Payment Processes) with closely review aging report (Both internal and external parties)


Responsibilities:

  • Verifying of accounting documents which is concerning to sales and purchase activities.

  • Verifying and analyzing of receipt, payment and GL before processing and recolonization.

  • Controlling and recording GL voucher per auditing and submission taxation to government on time.

  • Preparing monthly financial and annual financial report and timely produce/deliver all financial packages of the management report (monthly, quarterly, annual) as required by local and regional (if required)

  • Interface with other departments to verify actual transaction report data and resolve issues

  • To oversee all GL and sub ledger (both BS and P&L) are accurate, including process necessary adjustments / accruals review and record

  • To approve Trial balance with ensure of quality and integrity of accuracy figures. Timely produce/deliver all financial packages of the management report (monthly, quarterly, annual) as required by local and regional (if required)

  • Responsible for producing the accuracy of all financial reports and ensure that they comply with Thai Accounting Standards and TFRS for PAEs requirements

  • Directing compliance with corporate and tax requirements, timely tax payment, and the preparation of tax returns as well as the international tax package

  • Liaise with External and Internal Auditors, Governmental Organization, Financial Institution and other relevant parties to meet the requirements

  • To coordinate and support treasury functions with respect to cash flow impact for purpose of maximize cash flow from operation activities on closely basis

  • To coordinate and support Finance Team on proper rolling forecast and annual budget preparation by providing the accuracy accounting figures

  • To coordinate with Sales and Marketing team for each campaign issuance to be concluded the correct process of accounting/taxation matters as well as understanding what the purpose of the campaign is

  • Ad hoc project as required


Qualifications:

  • Thai Nationality, Male/Female, age above 30 years old.

  • Bachelor's Degree or Higher in Accounting.

  • Minimum CPD holder. CPA holder is an advantage

  • Minimum 10 years successful experience in both operational finance and accounting with including management and leadership skills

  • Good team player, possess strong organization and communication skills, and proactive management

  • Ability to work in a dynamic environment which requires greater flexibility and adaptability

  • Required experience in ERP (SAP) is an advantage

  • Proficient in MS Office and PowerPoint

  • Strong automotive business background is a big plus

  • Good command of both spoken and written English


Remark:
1. SAP skill (MM/FI/PP Module) is a must.
2. English level - can communicate in English for work (listening speaking)