Job Description
Accounting Section Manager (60K-70K) (SDG-36148) <Job Responsibilities> Monitoring &Review data of all function before month end closing. Recorded Sales allowance by monthly and reconcile balance by account code for submission to Corporate planning Div, Monitoring &Review Cost of Service (Repairing, Maintenance, Installation). Monitoring & Review accrue cost for long outstanding and Manage to close project Job (Repairing &Maintenance) after project or Job completed. Prepare GP. by category report, Management for meeting report, Profit&Loss by SBU, Monthly report to DIL, Prepare & Analysis Selling & Admin expense by Division (Actual comparison with budget) and submission to PIC for analysis and control budget. Review and approve Credit Memo request before Issue Credit note to customer. Review and approve Vendor request before create master vendor. Reconcile prepaid expense for record amortize expense by monthly Check reconcile report all account code (Balance sheet) and review transaction balance for long outstanding. Coordinate with who it concern with Assets (Inventory, Fixed assets) for annual physical count Review master vendor by Yearly. Consult with other departments that need to help. Review process, Shorten process and improvement program for operation quickly. Support external Auditor when Auditor visit Company. Manage the operations of the accounting department to be efficient and accurate according to the Accounting and Company policy
Job Requirement
Perform J-sox, ISO or other systems which the company has contracted to comply with the company policy and update PECC, Manual process, Counter measure Other assignment <Necessary Skill / Experience > Thai nationality, Female, age 32-40 years old Bachelor degree in accounting, finance or related field At least 5 years’ experience in overall Accounting field in Trading Company Good knowledge or experience in Cost Accounting At least 2 years managing skills with subordinates Proficient in MS Office especially MS Excel Good command of English (writing & Reading skills) <Preferable Skill / Experience> Working experience in with numerous transactions Able to use SAP Able to analyses financial statement Languages skills English: Conversational Level Japanese: None Workplace Area Pravet, Bangkok Working Hour: 8:00-17:00 (Mon-Fri) About the Benefits Salary: 60,000–70,000THB About the company Products: Sales and maintenance for room air conditioner, Air purifier, Skyair, VRV, Packaged air conditioner Business Type: Home Electronics / Audio-Visual Equipment / Communication Equipment