Overview

• Salary

  65,000 THB ~ 75,000 THB

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  Key Responsibilities – Closing
  • Execute monthly, quarterly, and annual closing, including closing control, schedule management, and balance validation
  • Prepare and manage journal entries, accruals, and reclassification entries
  • Prepare financial statements (P/L and B/S) and reconcile sub-ledgers with the general ledger (GL)
  
  Key Responsibilities – Costing & Inventory
  • Analyze variances between standard cost and actual cost and process cost variance adjustments
  • Support physical inventory counts, perform inventory valuation, review inventory reports, and analyze slow-moving and excess inventory
  
  Key Responsibilities – Fixed Assets
  • Handle fixed asset capitalization, disposal and retirement processing, fixed asset register management, and preparation of depreciation data (final approval by the GM)
  
  Key Responsibilities – Management Accounting
  • Prepare and process internal source data for mid-term plans, budgets, and monthly forecasts (final judgments and explanations to Japan HQ are handled by the GM)
  
  Key Responsibilities – Funding
  • Perform pre-checks related to cash receipts/payments and AR/AP management (final approval of remittances and payments is handled by the GM)
  
  Key Responsibilities – Tax & Audit
  • Prepare data for VAT, withholding tax (WHT), and corporate income tax (CIT) filings, and support external audits as the first point of contact