Overview

• Salary

  50,000 THB ~ 70,000 THB

• Industry

  Manufacturing(Other)

• Job Description

  Consolidation and Accounting
  • Assist in monthly, quarterly and annual consolidation closing and prepare financial statements for the Group.
  • Coordinate with accounting team both Thailand and oversea team to gather all information required to prepare the financial statement and notes to financial statement.
  • Ensure all intercompany balances are reconciled in time and escalate matters in case of difference.
  • Perform and maintain GAAP adjustment for Consolidation financial statements purpose such as TFRS 16, TAS12.
  • Liaise with external auditors and accounting teams to complete quarterly financial statement review and annual audit.
  • Perform any task related to IBC activities, of which TPAC is the head quarter.
  • Support financial information data for MD&A, Board of Directors meetings, Management report.
  • Ad hoc report as assigned.
  Internal Audit
  Coordinator of outsource Internal Audit
  • Be the single point-of-contact for outsourced internal auditor for quarterly audit.
  • Coordinate with outsourced internal auditor and relevant department to schedule audits, interviews, collect data and response to audit-related queries.
  • Follow-up the progress of audit reports and findings and keep track of Internal Audit cycle.
  
  Self-Internal Audit
  • Auditing internal controls and processes of assigned cycle based on Internal Audit Standards
  • Prepared audit reports including fact, findings, cause, effect, and recommendation.
  • Perform follow-up procedures for open audit issues.