Accounting Supervisor

หน้าที่และความรับผิดชอบ

• - Manage, motivate, and supervise the accounting team, and foster cross-functional communication and cooperation - Ensure completeness, correctness, and on-time month-end closing, submission of financial reports, statutory financial statements, taxes, and Transfer Pricing matters - Ensure compliance of accounting records, Tax, Transfer Pricing, and other matters with general accepted accounting principles, and local regulations - Responsible for improvement of existing accounting practices/procedures, and ensuring good internal control - Liaise with shareholders’ finance team, internal-external auditors, and The Revenue Department regarding accounting, taxation, Transfer Pricing, and other accounting-related issues - Perform month-end closing and financial statements to report the business’s operation in accordance with Thai accounting standards and related tasks in a timely manner - Be able to propose and execute accounting related policies throughout the company - Be able to provide business’s operation reports such as monthly cost accounting analysis, A/R, A/P, inventory aging report, sales report, cash flow report, etc. with details to the management team and stakeholders upon request - Be able to manage and review all transaction and accounting functions and identify significant operations/financial variances and provide reasonable explanations and solutions for those discrepancies - Prepare and submit a full range of taxes in compliance with laws and regulations to be complete, accurate, and within a timeframe to Revenue Department - Take part in preparing annual budgeting and feasibility studies of new projects and work closely with the business unit to support the management team and stakeholders - Record sales and expenditures according to departments to compare and monitor against annual budget and forecasts - Coordinate with relevant parties such as auditors, financial consultants, and related departments to ensure compliance with relevant statutory requirements and standards - Preparing balance forward, reconciling and details support to all accounts which need to carry forward to new ERP - Maintain account receivable, account payable, and inventory Master Data Management - Develop process improvement to ensure effective internal control for all accounting processes - Assist in developing and implementing ERP, SAP Business One - Perform other duties as assigned

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• - Age 36 - 45 years old with at least Bachelor’s degree in Accounting and holding a CPD license - At least 3 Yrs. solid experience in budget, forecast, financial analysis, and finance package - At least 3 Yrs. experience in the general ledger, month-end, and year-end account closing - At least 3 Yrs. working experience as a finance & accounting manager in MNC with TFRS and IFRS knowledge - Familiar with accounting software such as NetSuite, ACCPAC, SAP Business One or Navision - Good command of English in both spoken and written is a must - Proficiency in Excel, PowerPoint, and Power BI is a must - Teamwork, result-oriented, customer focus, innovative, Honesty & Integrity - Dynamic person, high responsibilities and working ability to meet tight deadline schedule - Can work in a pressure environment - Good analytical, interpersonal and problem-solving skills and a good attitude

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ค่าตอบแทนพิเศษ
• ประกันชีวิต
• ประกันสุขภาพ
• ค่าทำงานล่วงเวลา
• เงินโบนัสตามผลงาน
• ประกันสังคม
• สิทธิการเบิกค่าทันตกรรม

สนใจสมัครงานตำแหน่งงานนี้กรุณาติดต่อ

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