2024
Business Type : Services
Last Position : Assistant Finance & Accounting Manager
Period :
April 2024 to
Present
Job Description :
- Provide support to the Head of Accounting and Finance in overseeing and managing accounting and finance engagement projects across both service and trading businesses. Responsibilities include supervising 8 people in accounting & finance team support functions (AR, AP, FA, Sales and Cost Allocation, monthly-half year-yearly tax and GL), monitoring risk management activities, and conducting audits of application controls related to these business processes.
- Develop and implement appropriate internal accounting treatments tailored to new business ventures, with a particular focus on trading businesses.
- Oversee reconciliation of data across systems to ensure completeness, accuracy, and auditability.
- Responsible for J-SOX (Japanese SarbanesOxley Act) coordinator in charge, liaising with J-SOX auditors and cross-functional operation teams to achieve successful project completion.
- Responsible for coordinating the annual interim audit, liaising with corporate auditors and related departments to ensure successful project completion
- Lead finance-related process improvement projects in alignment with corporate goals and ideal internal control.
- Analyze and improve finance and accounting processes to ensure accuracy and alignment with company standards by review and ensure the accuracy of financial statements and accounting records in compliance with relevant accounting standards both of full IFRSs for package, TFRSs for nPAE for statutory and Thai tax regulation.
- Led business process improvement (BPI) and cost controlling initiatives to enhance accuracy in revenue and cost recognition across projects.
- Applied activity-based costing (ABC) methodology to allocate actual labor and operating costs, minimizing subjective estimations by operation managers.
- Investigated the S-Curve and Gantt Chart analysis prepared by the operation team to monitor project progress and cost alignment with budget milestones
- Developed cost center structures and an integrated financial dashboard to support data-driven decision-making and profitability analysis and perform project feasibility analysis for various projects, working with cross-functional teams to gather both financial and non-financial information to calculate ROI, NPV and IRR, and compare them with the corporate WACC for project decision-making.
- Handled monthly managerial accounting and financial management tasks,including segment P&L reporting, cash flow analysis and projection, cost-variance analysis, budget forecasting, and financial scenario analysis, providing key insights to support strategic business decisions.