Senior Accounting Manager
JAC Recruitment Thailand
근무지
Chon Buri
구인 상세
Job responsibilities:
• Handle and oversee all day-to-day general ledger and special ledger transactions.
• Maintains accounting practices to ensure the accuracy, completeness, and timely month-end, quarterly, and year-end closing.
• Responsible for reclassification and adjusting journal entries.
• Conduct balance sheet reconciliation and supporting details and ensure completeness of monthly reconciliation and schedules.
• Improve internal accounting control procedure & accounting systems, reporting system, formats, and liaison with auditors and revenue department.
• Responsible for timely preparation of weekly reports, monthly reports, yearly reports, and management reports to head office in Germany and/or any other requirements from the management.
• Summarize and check accounting data for analysis and reporting.
• Review cash flow and liquidity forecasting by monitoring bank balances and cash requirements; investing excess funds.
• Support and assist Finance and Administration Manager, audits and action initiatives.
• Responsible for direct supervision of all accounting activities to ensure adherence to company financial and accounting policies and compliance with local accounting standards.
• Responsible for accurate completion and timely submission of, TAX, Tax returns, W/H tax, VAT, CIT as well as compliance with tax regulations
• Perform reconciliation and analysis of all balance sheet accounts and ensure timely resolution of any ir-reconciling amounts
• Work upon supervisor’s assignments or any other job duties as assign
Qualifications:
• Bachelor’s degree in accounting in Finance/Accounting
• At least 6 years work experience in finance and accounting field with multi-national manufacturing environment and at least 3 experiences in supervisory level or senior accounting position in accountant all functions.
• Familiar and perform at least one of accounting software i.e. Oracle, SAP or ERP.
• Good command of Microsoft Office tools (Word, Excel, Power Point); other tools like, E-mail, Outlook
• Good command of English in reading, written and oral communication
