Finance and Accounting Manager (Service BU) @Rayong

Location ระยอง
Discipline Accounting & Finance
Job reference BBBH27630_1650271813
Salary Negotiable
Job startdate
Consultant email jaru.s@manpower.co.th

Job description:

  • To Manage and control overall Accounting and Financial job function and product costing.

  • To Supervised and manage staff to perform job / daily work smoothly for overall financial and accounting functions.

  • To Monitor and manage the cash management for physical cash planning.

  • To Finance compliance such as budget control, GL accuracy, integrity, etc.

  • To Responsible for monthly closing, reporting and compliance processes. Respect the group reporting deadlines.

  • To Issue monthly financial statements, establish departmental budgets and forecasts and coordinate the audit process. Responsible for Accounting, financial planning, analysis and control relating to multiple product lines

  • To Product costing and reporting and variance analysis of results

  • To Analyze recording of actual cost vs standard cost and identify variances in recording and ensure variances are properly explained

  • To Analyze company's financial position with respect to profits, trends, costs, and compliance with budget, reporting findings and recommendations to GM.

  • To Manage day to day operation of the firm's financial accounting and reporting system ensuring that adequate controls are in place to comply with local accounting requirements and global reporting needs.

  • To review and ensure the monthly payment (AP), Collection (AR) and monthly tax submission deadline (VAT, WHT) processes.

  • Prepares annual budget and update via the new monthly forecasting requirements. And analyzes cash flow forecast, including review wire transfers and reconciles monthly bank statements.

  • Ensure local filing requirements are correct and deadlines are met to control the accounting function, costing, account receivable, account payable, inventory, taxation, fix assets, payroll, ledger and taxation.

  • Assures that accounting records are prepared and maintained in accordance with the company's accounting policies, chart of account and related accounting principle and that subordinate ledger reconcile with the general ledger.

  • Prepares audit schedules for external auditors and Coordinate the compliance with external audit requirements.

  • Analysis the Ratio with required from management

  • Dealing with Revenue Department, and ensure to preparing tax transactions such as Selling and Purchasing Tax, Withholding Tax, included reconciliation and submit forms following revenue schedule. (PHD 1, 3, 53, 54, 50, 51 and PP30, 36 etc.)

  • Completes reports and lead special projects in finance and accounting areas as assigned by Management Level.

  • Monitoring of SAP Application, Thai Accounting and Audit Standards.

  • Update actual result compared with forecast and budget by monthly.

  • Prepares Financial Report and Management report to Head office within 5 working days.

    • Trial Balance

    • Profit and Loss statement

    • Balance Sheet

    • Others


Qualification:

  • Bachelor's degree major in Accounting.

  • Need to have authorize to sign Financial statement as accountant (CPD license).

  • Experience in SAP software will be advantage

  • Experience in Costing, Finance, prepare Budget, prepare Monthly Management Report.

  • Good command both of written and spoken English.

  • Good computer skill.

  • Good attitude.

  • Knowledge in US GAAP, THAI GAPP, IFRS.


Interested candidates please send your update resume, current and expected salary with contact details to:

ManpowerGroup Thailand - Eastern Seaboard Branch
143/165 Moo 12, T.Nong-prue, A.Banglamung Chonburi 20150
Contact Khun Jaru Sritin - Recruitment Consultant
Telephone no. 033-135014 ext.3405 or 089-2739854