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
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
Bachelor degree and above
At least 5 years post
qualification experience of which at least 3 years should be in a manager’s
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.