Job Description
<Job Responsibilities> [Financial Accounting & Closing] - Perform and manage the full set of accounts. - Handle monthly, quarterly, and annual closing processes. - Maintain general ledger and ensure accuracy of accounting records. - Prepare financial statements in accordance with Thai accounting standards. [HQ Reporting & Consolidation] - Prepare monthly financial reports for headquarters. - Perform consolidation reporting as required by HQ. - Ensure timely and accurate submission of financial reports. - Coordinate with HQ regarding accounting and financial matters. [ Accounts Receivable & Accounts Payable ] - Supervise the junior accountant responsible for Accounts Receivable. - Review AR aging and ensure proper collection follow-up. - Manage Accounts Payable processes including payments to overseas suppliers. - Ensure proper documentation and approval procedures for payments. [ Tax Compliance ] - Ensure timely and accurate submission of tax filings including: - VAT (PP30 / PP36) - Withholding Tax (PND3 / PND53) - Corporate Income Tax (PND50 / PND51) - Coordinate with tax advisors when required. [ Audit & Compliance ] - Liaise with external auditors during the annual audit. - Prepare audit schedules and supporting documents. - Ensure compliance with accounting standards and company policies. [ Cash Flow & Banking ] - Monitor company cash flow and bank balances. - Review payment schedules and coordinate with banks. [ Team Supervision ] - Supervise and support one junior accountant. - Provide guidance and review accounting work. [ Other Duties ] - Coordinate with internal departments regarding accounting matters. - Support management with financial information when required.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in Accounting. - At least 7 years of accounting experience, including experience in full set accounting and month-end closing from Japanese or Multinational company - At least 2 year experience in Assistant Manager or Manager level including managing subordinate - Hold CPD license - Experience preparing financial reports for headquarters or group companies. - Strong knowledge of Thai accounting standards and tax regulations. - Experience coordinating with external auditors - Conversation High level in English (To communicate with Japanese president and headquarter, documents) <Preferable Skill / Experience> - Knowledge of international tax concepts such as OECD Pillar Two would be an advantage. - Experience in hands-on in a small accounting team. - Experience in MAC-5 Legacy program or ERP program