Senior Accountant

Job Description
Senior Accountant (60K-100K) (JO-180523-163037)
Duties & Responsibilities:
Responsible for transaction processing for GL, AP and Fixed asset accounting.
Conduct the IFRS accounting; Lease, ARO, Employee benefit and others which is apply by the business.
Consolidate report for AR section and review report to ensure the accounting compliance has been complied.
Doing Month-end reporting analysis. Movement report and Actual vs budget reporting.
Cash flow reporting.
Reconciliation of Fixed asset, AP and accrual and other related account per assigned.
Handing Fixed Asset management
Intercompany transaction management
Manage the team tasks to complete with the commitment and develop the team members’ skill.
Liaison with Head quarter for system migration or related issues
Liaison with Tax and Accounting auditor for yearend audit.
Liaison with external stakeholder such as Revenue, Tax, custom and business development department
Closing yearend financial statement for both management account and local statutory account.
Calculate the tax return and ensure the completeness and correctness had been take place.
Ad hoc project upon request

Qualifications:
[Must]
Thai nationality, Male/female, age 30-38 years
Bachelor's degree in Accounting and above
10 yeas + experiences in accounting.
Having minimum 5 years’ experience in Balance sheet reconciliation.
Able to close the statutory financial statement
Able to work in Holiday / weekend if there is the urgent tasks request
Having ability to manage the team tasks and members.
Proficient in Microsoft excel and SAP
Good communication both Thai & English
CPD license is required.

Preferable:
Experience in Fixed asset or importing business will be an advantage


Languages skills
English: Business Level
Japanese: None

Workplace Area: BTS Sala Daeng
Working Hour: 9:00 – 18:30 (Mon – Fri)


About the Benefits
Salary: 60,000- 100,000 THB


About the company
Business Type: Manufacture, wholesale, and retail
Products: fast-fashion clothes

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