Job Description
Duties & Responsibilities: • Develop financial analysis system to provide value-added information for decision-making. • Develop and prepare accurate and timely financial and management reports for management review. • Formulate and administer approved accounting practices throughout the company to assure that financial and operating reports accurately reflect the condition of the business. • Participate in or direct the development of company accounting policy and administer approved accounting procedures. • Manage the daily work flow of the department from payment processing, loan research and corrections and cash balancing. • Review and understand assigned accounts for accuracy and ensure that transactions are properly recorded. • Communicate with payment processing vendors to resolve issues in a timely manner. • Facilitate the month-end close process by reviewing journal entries and following through on all month-end tasks. • Prepare, maintain, and understand cash and cash clearing account reconciliations and propose timely adjustments. • Supervise A/P, fixed assets, and where required; the supervision of local treasury activities. • Generate to fulfil internal & external reporting requirements. • Develop and monitor effective financial policies and control procedures for costing, inventory, credit, operating and capital expenditures. • Monitor the inventory, cash flow, general ledgers and treasury of the entire organization. • Working closely with Production and Warehouse to inventory stock data. • Liaise with the auditors, bankers, lawyers and all government authorities on all finance, legal and tax related matters. • Updating the firm regarding changes in legislation or regulations that may affect the firm’s business operation. • Maintain a monthly reporting for the Business and a list of adjustments versus local Thai books. • Provide coaching and training to finance personnel to promote continuous learning and development. • Deal with Custom Department in need for smooth process. • Custom report for transaction which use Custom privilege, twice a year. • Custom auditing system, tracking data concerning to custom entry. • BOI Report and deal with Local Governor for property tax, Sign Board tax and others.
Job Requirement
Necessary Skill / Experience • Age 40-52 years • Any gender • Bachelor's degree in Accounting or Finance. • Have working experience at least 7 years about account and finance in electronic manufacturing industry • Have management experience at least 2 years as Assistant Manager from account and finance. • Must have AP, AR, able to prepare monthly closing documents, closing. • CPD is a must • Advance conversation middle-high level in English • Advance skill of Excel • Conversational high level of Japanese with JLPT certified level N3-N2 is preferable. Languages skills • English : Conversational • Japanese : None Workplace Area: Amata Nakorn Industrial Estate Working Hour: 8:00-18:00(Mon-Fri, Sat: Depends on Business calendar (Avg. 5 days per year)) About the Benefit Salary: 50,000–70,000THB • Social Insurance • Provident fund • Uniform About the allowance • Diligent Allowance • Living Allowance • Meal Allowance • Languages Allowance • Company bus About the company • Business Type: Manufacturing • Products: Panel & Parts of air conditioner