【Closed】Senior Accountant

Job Detail

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