Job Description
<Job Responsibilities> 1. Financial Reporting & Compliance: - Oversee the preparation of accurate and timely monthly, quarterly, and annual financial statements (income statements, balance sheets, cash flow statements) in accordance with GAAP/IFRS. - Manage the consolidation of financial data across departments or entities to ensure consistency and accuracy. - Ensure compliance with applicable accounting standards, tax regulations, and internal policies. - Coordinate internal and external audits, acting as the main point of contact and providing required documentation and explanations. 2. Accounting Operations Management: - Supervise all general ledger activities, ensuring accurate classification and recording of transactions. - Lead efficient month-end and year-end close processes, including journal entries, accruals, prepayments, and intercompany reconciliations. - Review and oversee balance sheet reconciliations (e.g. bank accounts, account receivable, account payable, fixed assets). - Oversee transaction processing related to GL, AP, AR, and project accounting - Maintain and enforce strong internal controls to safeguard company assets and ensure data integrity. 3. Cash Flow & Treasury Management: - Monitor and optimize daily cash flow, manage working capital effectively - Assist in managing banking relationships and facilities. - Ensure optimal utilization of funds. 4. Process Improvement & Systems: - Identify and implement opportunities for process automation and efficiency improvements within both finance and accounting functions. - Evaluate and recommend enhancing reporting and analytical capabilities. 5. Team Leadership and Development: - Lead, coach, and develop the finance and accounting team, fostering a high performance culture. - Conduct performance evaluations, provide feedback, and identify development opportunities. - Delegate tasks effectively, ensuring equitable workload distribution and adherence to deadlines.
Job Requirement
<Necessary Skill / Experience > - Bachelor’s degree in Accounting. - Over 10 years of experience in both Accounting & Finance from any industry. - At least 3 years in a managerial role. - Experience in financial reporting, budgeting, forecasting, and general ledger management, including month-end/year-end close processes - Knowledge of GAAP or IFRS, and Thai Accounting Standards - Familiarity with various accounting/ERP systems - Experience in financial consolidation and reporting - Solid understanding of tax codes and regulations in Thailand - Advanced proficiency in Microsoft Excel (e.g., pivot tables, complex formulas, financial modeling) - Conversational high level of English communication skills to communicate internally with Japanese management. - CPD license holder. <Preferable Skill / Experience> - Master’s degree or MBA - CPA, ACCA, CIMA, or equivalent certification - SAP experience