Job Description
Job Description
Senior Accountant (60K-100K) (JO-180523-163037)
Duties & Responsibilities:
Responsible for transaction processing for GL, AP and Fixed asset accounting.
Conduct the IFRS accounting; Lease, ARO, Employee benefit and others which is apply by the business.
Consolidate report for AR section and review report to ensure the accounting compliance has been complied.
Doing Month-end reporting analysis. Movement report and Actual vs budget reporting.
Cash flow reporting.
Reconciliation of Fixed asset, AP and accrual and other related account per assigned.
Handing Fixed Asset management
Intercompany transaction management
Manage the team tasks to complete with the commitment and develop the team members’ skill.
Liaison with Head quarter for system migration or related issues
Liaison with Tax and Accounting auditor for yearend audit.
Liaison with external stakeholder such as Revenue, Tax, custom and business development department
Closing yearend financial statement for both management account and local statutory account.
Calculate the tax return and ensure the completeness and correctness had been take place.
Ad hoc project upon request
Qualifications:
[Must]
Thai nationality, Male/female, age 30-38 years
Bachelor's degree in Accounting and above
10 yeas + experiences in accounting.
Having minimum 5 years’ experience in Balance sheet reconciliation.
Able to close the statutory financial statement
Able to work in Holiday / weekend if there is the urgent tasks request
Having ability to manage the team tasks and members.
Proficient in Microsoft excel and SAP
Good communication both Thai & English
CPD license is required.
Preferable:
Experience in Fixed asset or importing business will be an advantage
Languages skills
English: Business Level
Japanese: None
Workplace Area: BTS Sala Daeng
Working Hour: 9:00 – 18:30 (Mon – Fri)
About the Benefits
Salary: 60,000- 100,000 THB
About the company
Business Type: Manufacture, wholesale, and retail
Products: fast-fashion clothes
Senior Accountant (60K-100K) (JO-180523-163037)
Duties & Responsibilities:
Responsible for transaction processing for GL, AP and Fixed asset accounting.
Conduct the IFRS accounting; Lease, ARO, Employee benefit and others which is apply by the business.
Consolidate report for AR section and review report to ensure the accounting compliance has been complied.
Doing Month-end reporting analysis. Movement report and Actual vs budget reporting.
Cash flow reporting.
Reconciliation of Fixed asset, AP and accrual and other related account per assigned.
Handing Fixed Asset management
Intercompany transaction management
Manage the team tasks to complete with the commitment and develop the team members’ skill.
Liaison with Head quarter for system migration or related issues
Liaison with Tax and Accounting auditor for yearend audit.
Liaison with external stakeholder such as Revenue, Tax, custom and business development department
Closing yearend financial statement for both management account and local statutory account.
Calculate the tax return and ensure the completeness and correctness had been take place.
Ad hoc project upon request
Qualifications:
[Must]
Thai nationality, Male/female, age 30-38 years
Bachelor's degree in Accounting and above
10 yeas + experiences in accounting.
Having minimum 5 years’ experience in Balance sheet reconciliation.
Able to close the statutory financial statement
Able to work in Holiday / weekend if there is the urgent tasks request
Having ability to manage the team tasks and members.
Proficient in Microsoft excel and SAP
Good communication both Thai & English
CPD license is required.
Preferable:
Experience in Fixed asset or importing business will be an advantage
Languages skills
English: Business Level
Japanese: None
Workplace Area: BTS Sala Daeng
Working Hour: 9:00 – 18:30 (Mon – Fri)
About the Benefits
Salary: 60,000- 100,000 THB
About the company
Business Type: Manufacture, wholesale, and retail
Products: fast-fashion clothes