Accounting ManagerID:69611

70,000 THB ~ 100,000 THBSai Mai, Khlong Sam Wa30 days ago


  • Salary

    70,000 THB ~ 100,000 THB

  • Industry


  • Job Description

    - Manage Accounting function to provide monthly, Quarterly and annual financial report
    - Control the financial closing of the company on SAP HANA System accurately and in time
    - Ensure the accuracy of monthly/Quarterly/yearly book closing and the daily operate accounting tasks & Ensuring all accounting transactions are accurately properly & promptly managed.
    - Record all pre-paid and accrued expenses into GL - Managing and controlling all aspects of monthly, quarter and year-end closing, and all matters related to book keeping (AP, A/R & G/L) and TB.
    - Statutory Compliances - withholding tax, VAT, Custom Duty,Tax. Maintain compliance with all financial regulations.
    - Analyze monthly financial report (balance sheet, income statement, and cash flows) and create financial reports for management team.
    - Co-ordinate account closing with auditor with the support of Finance Head
    - Bank Reconciliation.
    - Inter Company Reconciliation.
    - Review AP/AR and GL transaction, including reconciliation and explanation of key movements.
    - Prepare and Monitor cash flow, accounts, and other financial transactions
    - Oversee payroll functions, guaranteeing precise calculations and timely processing.
    - Managing of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, etc.
    - Preparation of audit related schedules and documentation, including liaising with the Auditor.
    - Liaise with the internal/external auditor, bank, and other related regulators


  • Requirement

    - A degree in Finance/ Accounting/ Commerce or equivalent. ACCA, CPD or other accounting professional qualifications will be an added advantage.
    - Minimum 7-10 years of working experience in related field and minimum 3 years In accountant role / audit experience.
    - Knowledge of accounting principles and practices; financial reporting, audit and taxation.
    - Proficiency in relevant accounting software preferably SAP , Mango and MS office tools.
    - Strong communication skills, expressing ideas and expectations in a clear and concise manner.
    - Fluent English and Thai - Read, Write, Speak, Listen.

  • English Level

    Level 3 - Business Level

  • Other Language

    Thai, English