Financial & Accounting Assistant Manager (307JARU)

Location จังหวัดระยอง
Discipline สายงานผลิตและงานอุตสาหกรรม
Job reference BBBH48768_1718683189
Salary THB55000 - THB65000 per month
Job startdate
Consultant email [email protected]

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.


  • 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