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MAY 9, 2012
Bangkok Reference : -
80 - 100K


 Manage/Review statements reporting the financial position and results of the company to management.

Ensure the accounting transactions are prepared in compliance with company’s accounting policies and policies & procedures, and are completely and accurately recorded in company accounting system. Also ensure subordinate ledgers are monthly reconciled to the general ledger with good justification.

Ensure the control framework on financial reporting and Fixed Assets are properly maintained.

Supervise a team handling tax compliance in the areas of VAT and Withholding Tax.

Supervise, coach and mentor the staff under his/her reporting line to enhance staff capabilities and competencies to meet the PI values.


?         Authorize the payment transactions complied with company process/policy and local tax.

?    Review and approve Journal transactions of Reporting team, AP team and Disbursement team to ensure the accuracy of recording with adequate documentation/support of transactions.

?         Review reconciliation of sub system ; A/P and Fixed Assets.

?         Review Balance sheet break down prepared by accounting team and ensure that there is no aged items pending.

?         Review tax submission to Revenue Department related to VAT and Withholding tax.

?         Review financial information in reporting format to ensure on time submission of financial information with quality.

?         Review analysis report prepared by financial reporting with adequate explanation and ensures timely submission.

?         Review fixed assets records and related depreciation accounts prepared by financial reporting team.

?         Review and updates the process related to Fixed assets maintenance, Financial reporting and Tax; VAT and Withholding Tax.

?         Identify problems and performance exposures, providing analysis of cause and alternative solution approaches.

?         Supervise preparation of and approve reports: Intraco debit note and Non-trade invoices.

?         Participate in determining the proper accounting treatment of complex or unusual transactions.

?         Review master file maintenance of vendor/employee and chart of account and lean up inactive account.

?         Review prelim report with Controller on 3WD

?         Provide Intraco payment to Disbursement for cash flow forecasting


Requirements :


?         Bachelor degree and above

?         At least  5 years post qualification experience of which at least 3 years should be in a manager’s position

?         MNC, FMCG experience preferred

?         Good working knowledge of accounting software preferably

?         Good communication (Thai & English)

?         Good computer literature in Microsoft office.


Your interest will be treated in strict confidence and only shortlisted candidates will be notified.