28 Corporate Accounting jobs in Thailand
Accounting Specialist
Laem Chabang
Celestica
Posted 12 days ago
Job Viewed
Job Description
Req ID: 120764
Remote Position: No
Region: Asia
Country: Thailand
State/Province: Chonburi
City: Laem Chabang
**Summary**
The Accounting Analyst / Specialist will work closely with the Finance Shared Service (FSS) in China, Treasury team in Malaysia, Corporate Tax in Canada and Laos site Management team to develop, implement and enforce effective financial processes.
These responsibilities also include performing period end closing and reporting, financial systems and process operations and advisory on the financial process to other operational departments.
This position is based in Thailand and reports directly to Accounting manager in Thailand. May require occasional travels to oversee (for example to support yearly inventory count, etc.)
#LI-TP1 #LI-Onsite
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Perform monthly and quarterly closing, accrual accounting
+ Prepare/Validate accounting journals (accruals, adjustments/reclassification.)
+ Preparation of supporting schedules for period end closing (Statutory and Management report)
+ Supports Accounting Manager for Corporate and Statutory Compliance reporting
+ Balance Sheet Account Reconciliations and Fluctuation analysis
+ Support Accounting manager for local Tax Compliance for direct and indirect tax for CIT, VAT, Withholding Tax, Property Tax, and achieved maximize BOI privilege
+ Provide support for internal audit, statutory audit, and government income tax audits.
+ Provide transfer-pricing support as needed
+ Maintains financial security by monitoring internal controls (SOX compliance), including process documentation.
+ Support year-end closing and liaison with external auditors for quarterly and annual financial audit
+ Handling ad-hoc matters/ projects assigned/potentially financial analytic matters on an as needed basis
**Knowledge/Skills/Competencies**
+ Balance Sheet schedule and supporting documentation belong with analytical skill
+ Experience with accounting and finance in ERP systems (SAP, smartview, Hyperion is an advantage)
+ Speaking/Written English in the professional manner
+ Good to have:
+ Understanding of Local GAAP and USGAAP
+ Experience from Tax Consultancy or Audit firm
+ Experience from BOI/Tax assessment
+ Work independent with less supervision
+ Can-do attitude
**Typical Experience**
+ Experience of 3-6 years in Accounting and Tax functions
**Typical Education**
+ Bachelor's degree, or Master's degree in Accounting or related field
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
#LI-TP1
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
Remote Position: No
Region: Asia
Country: Thailand
State/Province: Chonburi
City: Laem Chabang
**Summary**
The Accounting Analyst / Specialist will work closely with the Finance Shared Service (FSS) in China, Treasury team in Malaysia, Corporate Tax in Canada and Laos site Management team to develop, implement and enforce effective financial processes.
These responsibilities also include performing period end closing and reporting, financial systems and process operations and advisory on the financial process to other operational departments.
This position is based in Thailand and reports directly to Accounting manager in Thailand. May require occasional travels to oversee (for example to support yearly inventory count, etc.)
#LI-TP1 #LI-Onsite
**Detailed Description**
Performs tasks such as, but not limited to, the following:
+ Perform monthly and quarterly closing, accrual accounting
+ Prepare/Validate accounting journals (accruals, adjustments/reclassification.)
+ Preparation of supporting schedules for period end closing (Statutory and Management report)
+ Supports Accounting Manager for Corporate and Statutory Compliance reporting
+ Balance Sheet Account Reconciliations and Fluctuation analysis
+ Support Accounting manager for local Tax Compliance for direct and indirect tax for CIT, VAT, Withholding Tax, Property Tax, and achieved maximize BOI privilege
+ Provide support for internal audit, statutory audit, and government income tax audits.
+ Provide transfer-pricing support as needed
+ Maintains financial security by monitoring internal controls (SOX compliance), including process documentation.
+ Support year-end closing and liaison with external auditors for quarterly and annual financial audit
+ Handling ad-hoc matters/ projects assigned/potentially financial analytic matters on an as needed basis
**Knowledge/Skills/Competencies**
+ Balance Sheet schedule and supporting documentation belong with analytical skill
+ Experience with accounting and finance in ERP systems (SAP, smartview, Hyperion is an advantage)
+ Speaking/Written English in the professional manner
+ Good to have:
+ Understanding of Local GAAP and USGAAP
+ Experience from Tax Consultancy or Audit firm
+ Experience from BOI/Tax assessment
+ Work independent with less supervision
+ Can-do attitude
**Typical Experience**
+ Experience of 3-6 years in Accounting and Tax functions
**Typical Education**
+ Bachelor's degree, or Master's degree in Accounting or related field
**Notes**
This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.
#LI-TP1
Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).
At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.
This advertiser has chosen not to accept applicants from your region.
0
Accounting Manager
PRTR
Posted today
Job Viewed
Job Description
Our client is a leading product concrete manufacturing company.
**Responsibilities**:
The Accounting Manager will report to CFO and will be responsible for the following key functions.
- Planning the work of the accounting staff.
- Controlling the income and expenses in accordance with the closing budget plan, preparing the financial statements.
- Organizing the work and recording system of the accounting department.
- Controlling the income and disbursement to be in accordance with the budget plan set by the company.
- Closing the accounts and preparing relevant financial statements.
- Checking the documents supporting the financial statements - details of the monthly statements.
**Qualifications**:
- Bachelor's Degree in Accounting.
- 35+ years old.
- At least 10 years of experience in overall accounting.
- SAP B1, CPD certified.
- Familiar with Thai culture (with little internal politics)
- Has team leadership skills.
**Responsibilities**:
The Accounting Manager will report to CFO and will be responsible for the following key functions.
- Planning the work of the accounting staff.
- Controlling the income and expenses in accordance with the closing budget plan, preparing the financial statements.
- Organizing the work and recording system of the accounting department.
- Controlling the income and disbursement to be in accordance with the budget plan set by the company.
- Closing the accounts and preparing relevant financial statements.
- Checking the documents supporting the financial statements - details of the monthly statements.
**Qualifications**:
- Bachelor's Degree in Accounting.
- 35+ years old.
- At least 10 years of experience in overall accounting.
- SAP B1, CPD certified.
- Familiar with Thai culture (with little internal politics)
- Has team leadership skills.
This advertiser has chosen not to accept applicants from your region.
1
Accounting Manager
Bangkok, Bangkok
Berli Jucker PCL (BJC)
Posted today
Job Viewed
Job Description
Minimum of 5 years accounting & งบกำไรขาดทุน.
experience in AP/AR/GL/Cash flow/ปิดงบการเงิน.
with at least 5 years at the managerial level.
Management of all accounting and cash flow, reporting, statutory, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare business.
Take control and lead GL control, Accounts, Billing, Cash Management.
To drive improvements in AP, AR & inventory and CAPEX management Perform any other duties as and when assigned by management from time to time.
Managing the compilation of all the performance reports and financial planning and analysis for the company / financial year budget, forecasts, profit plan and strategic.
Lead to ensure smooth process of the month end closing accounts procedures and year
- end closing accounts procedures.
Ensure completion of annual external audit and provide assistance and explanation in internal audit to improve control and effectiveness of the organization.
Lead and drive the development of personnel through formal training, work rotations and other means, and in particular through the adoption of Company s performance management and career development program. Assist in the development and maintenance of succession strategies.
Bachelor's Degree in Accounting. Master s Degree will be advantage.
Minimum of 5 years controller & accounting, financial and analyst.
Having experience in SAP accounting, in project feasibility study to propose for investment will be advantage.
Strong planning and business analytical skills, service-minded, open-minded, results-oriented and proactive.
Strong leadership, ability to manage professional staff.
Being proactiveness.
Fluent in English communication.
Berli Jucker Public Co., Ltd.
Human Resources Division
99 Soi Rubia, Sukhumvit 42,Phrakanong, Klongtoey, Bangkok 10110
**Job skills required**: Accounting, Finance, English, SAP
experience in AP/AR/GL/Cash flow/ปิดงบการเงิน.
with at least 5 years at the managerial level.
Management of all accounting and cash flow, reporting, statutory, consolidation of accounts and ensuring that accounting standards are maintained to Company Finance requirements and in accordance. Establish accounting policies in line with accounting standard in Healthcare business.
Take control and lead GL control, Accounts, Billing, Cash Management.
To drive improvements in AP, AR & inventory and CAPEX management Perform any other duties as and when assigned by management from time to time.
Managing the compilation of all the performance reports and financial planning and analysis for the company / financial year budget, forecasts, profit plan and strategic.
Lead to ensure smooth process of the month end closing accounts procedures and year
- end closing accounts procedures.
Ensure completion of annual external audit and provide assistance and explanation in internal audit to improve control and effectiveness of the organization.
Lead and drive the development of personnel through formal training, work rotations and other means, and in particular through the adoption of Company s performance management and career development program. Assist in the development and maintenance of succession strategies.
Bachelor's Degree in Accounting. Master s Degree will be advantage.
Minimum of 5 years controller & accounting, financial and analyst.
Having experience in SAP accounting, in project feasibility study to propose for investment will be advantage.
Strong planning and business analytical skills, service-minded, open-minded, results-oriented and proactive.
Strong leadership, ability to manage professional staff.
Being proactiveness.
Fluent in English communication.
Berli Jucker Public Co., Ltd.
Human Resources Division
99 Soi Rubia, Sukhumvit 42,Phrakanong, Klongtoey, Bangkok 10110
**Job skills required**: Accounting, Finance, English, SAP
This advertiser has chosen not to accept applicants from your region.
2
Accounting Manager
PRTR
Posted today
Job Viewed
Job Description
**RESPONSIBILITIES**:
- Managing the monthly, quarterly, and yearly financial close process, including ensuring all expenses and costs incurred are properly recorded.
- Submitting a financial report and noting to Auditor.
- Participating in the ongoing development/establishment of accounting policies and procedures and operational strategies.
- Preparing summary feedback of financial statements variances to budget.
- Making recommendations for changes as needed and ensuring that company policies and procedures are followed and establishing the proper techniques to discover and prevent fraud.
- Reviewing actively and advising on accounting processes.
- Analyzing the effect of statutory accounting practices.
- Leading Chart of Account and GL process into the system.
- Setting up standard cost module and ensuring all information and all process in SAP is correct.
- Setting up Publicly Accountable Entities: PAEs and consolidated.
- Handling other assignments.
**QUALIFICATIONS**:
- Bachelor's Degree in Accounting or higher.
- Above 30 years old with at least 3 years experience in accounting or finance with an overall Accounting function.
- Expertise in closing Publicly Accountable Entities (PAEs) and consolidating will be advantageous.
- Good command of communication in English, both written and spoken.
- Good internal control concepts, and good accounting & administrative disciplines.
- Leadership skill.
- Hardworking and able to work under pressure.
- Preferably in Microsoft Office, especially MS Excel and Word.
- Knowledge of SAP Software will be added advantage.
- Managing the monthly, quarterly, and yearly financial close process, including ensuring all expenses and costs incurred are properly recorded.
- Submitting a financial report and noting to Auditor.
- Participating in the ongoing development/establishment of accounting policies and procedures and operational strategies.
- Preparing summary feedback of financial statements variances to budget.
- Making recommendations for changes as needed and ensuring that company policies and procedures are followed and establishing the proper techniques to discover and prevent fraud.
- Reviewing actively and advising on accounting processes.
- Analyzing the effect of statutory accounting practices.
- Leading Chart of Account and GL process into the system.
- Setting up standard cost module and ensuring all information and all process in SAP is correct.
- Setting up Publicly Accountable Entities: PAEs and consolidated.
- Handling other assignments.
**QUALIFICATIONS**:
- Bachelor's Degree in Accounting or higher.
- Above 30 years old with at least 3 years experience in accounting or finance with an overall Accounting function.
- Expertise in closing Publicly Accountable Entities (PAEs) and consolidating will be advantageous.
- Good command of communication in English, both written and spoken.
- Good internal control concepts, and good accounting & administrative disciplines.
- Leadership skill.
- Hardworking and able to work under pressure.
- Preferably in Microsoft Office, especially MS Excel and Word.
- Knowledge of SAP Software will be added advantage.
This advertiser has chosen not to accept applicants from your region.
3
Accounting Manager
Lotus's (Ek-Chai Distribution System Co., Ltd.)
Posted today
Job Viewed
Job Description
Bachelor's degree in Accounting.
7 years experience in Accounting field.
Microsoft Office and Accounting software.
Key
Full set accounts closing including managing the daily transaction tasks of inventory.
Perform standard cost updates and analysis on a quarterly basis.
Make recommendations regarding inventory accounting and reserves.
Plans and coordinates activities of a specified accounting function to ensure accurate and timely recording of data.
Ensures accurate and timely reporting of all financial reports.
Monitors general accounting systems; recommends and implements approved changes.
Conducts special accounting studies and prepares report.
Other Jobs assign.
Qualifications.
Bachelor's degree or higher in Finance, Accounting or business related field.
Minimum 5 years of experience in Accounting.
Experience in in Retail business is a plus.
Broad knowledge of accounting principles and procedures.
Demonstrates strong understanding of concepts and issues across functional lines.
Ability to work autonomously while also managing aggressive delivery schedules.
Ability to prioritize multiple tasks and be highly organized.
Strong problem solving as well as a passion for improving on process.
Good command of spoken and written English and strong Excel/database skills.
Strong communication, negotiation and team management.
Proficient in Microsoft Office.
Lotus's
Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand
**Job skills required**: Accounting, Finance, English, Microsoft Office
**Job skills preferred**: Excel, Negotiation, Problem Solving
7 years experience in Accounting field.
Microsoft Office and Accounting software.
Key
Full set accounts closing including managing the daily transaction tasks of inventory.
Perform standard cost updates and analysis on a quarterly basis.
Make recommendations regarding inventory accounting and reserves.
Plans and coordinates activities of a specified accounting function to ensure accurate and timely recording of data.
Ensures accurate and timely reporting of all financial reports.
Monitors general accounting systems; recommends and implements approved changes.
Conducts special accounting studies and prepares report.
Other Jobs assign.
Qualifications.
Bachelor's degree or higher in Finance, Accounting or business related field.
Minimum 5 years of experience in Accounting.
Experience in in Retail business is a plus.
Broad knowledge of accounting principles and procedures.
Demonstrates strong understanding of concepts and issues across functional lines.
Ability to work autonomously while also managing aggressive delivery schedules.
Ability to prioritize multiple tasks and be highly organized.
Strong problem solving as well as a passion for improving on process.
Good command of spoken and written English and strong Excel/database skills.
Strong communication, negotiation and team management.
Proficient in Microsoft Office.
Lotus's
Ek-Chai Distribution System Co., Ltd.
Buengkum, Bangkok 10230, Thailand
**Job skills required**: Accounting, Finance, English, Microsoft Office
**Job skills preferred**: Excel, Negotiation, Problem Solving
This advertiser has chosen not to accept applicants from your region.
4
Accounting Manager
Bangkok, Bangkok
April Asia Pacific
Posted today
Job Viewed
Job Description
For over 30 years, APRIL International Care has specialized in providing international health insurance solutions. We design, distribute, and manage insurance plans and assistance services for individuals and businesses. With teams across Asia, Europe, and the Americas, we look after our members to ensure they have access to the best care.
To sustain the growth of the company as well as the expansion of our services, we are currently looking for an Accounting Manager
You will report to the Regional Head of Finance
**Role Overview**:
As the Finance Manager, you will be responsible for providing strategic financial leadership and direction to the organization. You will manage a team of 5 staff and ensure the accuracy, integrity, and timeliness of all financial reporting. You will play a critical role in ensuring compliance with all relevant regulations and policies and collaborate with management colleagues on client and provider contractual matters.
**Key Responsibilities**:
**Financial Reporting and Analysis**
- Oversee the preparation and review of monthly, quarterly, and annual financial statements to ensure accuracy and compliance with accounting standards and regulatory requirements.
- Prepare and present insightful financial analyses and reports to senior management.
- Develop and monitor key financial metrics and KPIs to measure the financial performance of the business.
- Provide financial guidance and support to business units to drive profitability and growth.
**Budgeting and Forecasting**
- Develop and maintain the annual budget and quarterly forecasts
- Monitor actual performance against budget and forecast, identify variances, and provide recommendations to improve financial performance
- Develop financial models to support business decision-making
**Treasury Management**
- Manage the company's cash flow to optimize liquidity and minimize financial risk.
- Supervise the administration of treasury and bank payments, including maintaining liaison with banks.
- Close monitoring of cash collection actions
**Internal Control and Compliance**
- Develop a robust system of internal control and ensure compliance with relevant regulations and policies.
- Manage the external audit process and prepare statutory financial statements.
- Ensure compliance with tax regulations and timely preparation and submission of all relevant returns.
**Team Management**
- Manage, mentor, and develop a team of finance professionals to ensure high performance and engagement.
- Foster a culture of continuous improvement and innovation within the finance team.
**Qualifications**:
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum of 8 years of relevant experience in finance and accounting roles, preferably in the insurance industry
- Strong analytical, problem-solving, and decision-making skills
- Excellent leadership, communication, and interpersonal skills
- Fluency in English and Thai languages.
To sustain the growth of the company as well as the expansion of our services, we are currently looking for an Accounting Manager
You will report to the Regional Head of Finance
**Role Overview**:
As the Finance Manager, you will be responsible for providing strategic financial leadership and direction to the organization. You will manage a team of 5 staff and ensure the accuracy, integrity, and timeliness of all financial reporting. You will play a critical role in ensuring compliance with all relevant regulations and policies and collaborate with management colleagues on client and provider contractual matters.
**Key Responsibilities**:
**Financial Reporting and Analysis**
- Oversee the preparation and review of monthly, quarterly, and annual financial statements to ensure accuracy and compliance with accounting standards and regulatory requirements.
- Prepare and present insightful financial analyses and reports to senior management.
- Develop and monitor key financial metrics and KPIs to measure the financial performance of the business.
- Provide financial guidance and support to business units to drive profitability and growth.
**Budgeting and Forecasting**
- Develop and maintain the annual budget and quarterly forecasts
- Monitor actual performance against budget and forecast, identify variances, and provide recommendations to improve financial performance
- Develop financial models to support business decision-making
**Treasury Management**
- Manage the company's cash flow to optimize liquidity and minimize financial risk.
- Supervise the administration of treasury and bank payments, including maintaining liaison with banks.
- Close monitoring of cash collection actions
**Internal Control and Compliance**
- Develop a robust system of internal control and ensure compliance with relevant regulations and policies.
- Manage the external audit process and prepare statutory financial statements.
- Ensure compliance with tax regulations and timely preparation and submission of all relevant returns.
**Team Management**
- Manage, mentor, and develop a team of finance professionals to ensure high performance and engagement.
- Foster a culture of continuous improvement and innovation within the finance team.
**Qualifications**:
- Bachelor's degree in Finance, Accounting, or a related field
- Minimum of 8 years of relevant experience in finance and accounting roles, preferably in the insurance industry
- Strong analytical, problem-solving, and decision-making skills
- Excellent leadership, communication, and interpersonal skills
- Fluency in English and Thai languages.
This advertiser has chosen not to accept applicants from your region.
5
Accounting Manager
Bangkok, Bangkok
Pasona HR Consulting Recruitment (Thailand) Co.,Ltd
Posted today
Job Viewed
Job Description
Job ID
50994
Business
Manufacturing(Chemical, Pharmaceutical, Food)
Job Detail
1. Take care and responsibility check the accuracy of the accounting system. and the entire financial system
2. Reconciliation of bank accounts
3. Prepare Cashflow for executives.
4. Plan and set up a control system. and check cost accounting
5. Calculate production costs
6. Prepare product cost reports. Present to management Check and control the inventory count and reconcile in the system.
7.Check accounting records in the ERP system (Dynamic 365).
8. Prepare reports with data analysis. for use in management meetings In terms of the monthly financial budget, income statement, balance sheet and cash flow statement.
9. Close the monthly income statement and balance sheet.
10. Check various tax reports each month to submit to the Revenue Department.
11. Prepare information for the auditor.
12. Acknowledge and strictly comply with the policies, rules, regulations, or various requirements of the Company that are enacted.
Salary
40,000 - 60,000 (THB)
Location
Bangkok
Required work
experience
- Male and Female age 35 years and up
- Bachelor's degree in accounting or related fields. (Registered as an accountant with the Federation of Accounting Professions CPD)
- At least 7 years of accounting experience in an industrial production business and experience in a food production factory will be given special consideration.
- Can use ERP package or have used Dynamic 365, Navision programs.
- Have knowledge about accounting and taxation laws and accounting standards
- Problem solving and decision making, following up on work, teamwork, diligence.
- Knowledge of document management systems in quality systems
- Have good communication and presentation skills.
- Basic English skill
- Enthusiastic and responds quickly.
50994
Business
Manufacturing(Chemical, Pharmaceutical, Food)
Job Detail
1. Take care and responsibility check the accuracy of the accounting system. and the entire financial system
2. Reconciliation of bank accounts
3. Prepare Cashflow for executives.
4. Plan and set up a control system. and check cost accounting
5. Calculate production costs
6. Prepare product cost reports. Present to management Check and control the inventory count and reconcile in the system.
7.Check accounting records in the ERP system (Dynamic 365).
8. Prepare reports with data analysis. for use in management meetings In terms of the monthly financial budget, income statement, balance sheet and cash flow statement.
9. Close the monthly income statement and balance sheet.
10. Check various tax reports each month to submit to the Revenue Department.
11. Prepare information for the auditor.
12. Acknowledge and strictly comply with the policies, rules, regulations, or various requirements of the Company that are enacted.
Salary
40,000 - 60,000 (THB)
Location
Bangkok
Required work
experience
- Male and Female age 35 years and up
- Bachelor's degree in accounting or related fields. (Registered as an accountant with the Federation of Accounting Professions CPD)
- At least 7 years of accounting experience in an industrial production business and experience in a food production factory will be given special consideration.
- Can use ERP package or have used Dynamic 365, Navision programs.
- Have knowledge about accounting and taxation laws and accounting standards
- Problem solving and decision making, following up on work, teamwork, diligence.
- Knowledge of document management systems in quality systems
- Have good communication and presentation skills.
- Basic English skill
- Enthusiastic and responds quickly.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know
About the latest Corporate accounting Jobs in Thailand !
6
Accounting Manager
Bangkok, Bangkok
Criterion Asia Recruitment (Thailand) Co., Ltd.
Posted today
Job Viewed
Job Description
**Responsibilities**:
- Manages accounting functions and preparation reports of financial results.
- Analyzes financial data, complies reports and prepares recommendations to management.
- Direct Management of Fixed assets, Account receivable and Inventories functions.
Review of monthly Balance sheet Reconciliation’s to ensures accuracy and correctness of Financial report.
- Develop and maintain internal audit programs and methodologies to assess the effectiveness of internal controls and identify areas for improvement.
- Conduct risk assessments and assist in the development of risk management strategies to mitigate financial and operational risks.
- Collaborate with cross-functional teams to implement audit recommendations and drive process improvements.
- Prepare and present audit findings, recommendations, and reports to senior management and stakeholders.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, or related field; CPA or CPD certification preferred.
- Minimum of 6years of progressive experience in accounting, finance, or internal audit roles.
- Strong understanding of accounting principles, financial reporting standards, and internal control frameworks.
- Experience leading and conducting internal audits, including risk assessment, planning, fieldwork, and reporting.
- Proficiency in audit software and tools, as well as Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, problem-solving, and communication skills, with the ability to interact effectively with stakeholders at all levels of the organization.
- Detail-oriented, with a commitment to accuracy and integrity in financial reporting and audit documentation.
- Ability to work independently, prioritize tasks, and manage multiple projects simultaneously in a fast-paced environment.
- Manages accounting functions and preparation reports of financial results.
- Analyzes financial data, complies reports and prepares recommendations to management.
- Direct Management of Fixed assets, Account receivable and Inventories functions.
Review of monthly Balance sheet Reconciliation’s to ensures accuracy and correctness of Financial report.
- Develop and maintain internal audit programs and methodologies to assess the effectiveness of internal controls and identify areas for improvement.
- Conduct risk assessments and assist in the development of risk management strategies to mitigate financial and operational risks.
- Collaborate with cross-functional teams to implement audit recommendations and drive process improvements.
- Prepare and present audit findings, recommendations, and reports to senior management and stakeholders.
**Qualifications**:
- Bachelor's degree in Accounting, Finance, or related field; CPA or CPD certification preferred.
- Minimum of 6years of progressive experience in accounting, finance, or internal audit roles.
- Strong understanding of accounting principles, financial reporting standards, and internal control frameworks.
- Experience leading and conducting internal audits, including risk assessment, planning, fieldwork, and reporting.
- Proficiency in audit software and tools, as well as Microsoft Office Suite (Excel, Word, PowerPoint).
- Excellent analytical, problem-solving, and communication skills, with the ability to interact effectively with stakeholders at all levels of the organization.
- Detail-oriented, with a commitment to accuracy and integrity in financial reporting and audit documentation.
- Ability to work independently, prioritize tasks, and manage multiple projects simultaneously in a fast-paced environment.
This advertiser has chosen not to accept applicants from your region.
7
Accounting Manager - Consolidation
Bangkok, Bangkok
PRTR
Posted today
Job Viewed
Job Description
Our client is a convenience store and space rental.
- Preparing the company and consolidating the financial statements and notes to financial statements.
- Preparing monthly management accounts and analysis package for submissions to the management, parent companies and affiliates.
- Handling the quarterly and annual audits of financial statements, coordinate with related functions and ensure the smooth audit and satisfactory audit results.
- Supporting the Chief Accountant in preparing disclosure materials related to financial performance/status e.g. IR decks, MD&A, 56-1 One Report, prospectus for fund raising, etc.
- Performing the tax calculation and prepare annual tax return and ensure correct and timely submission.
- Reviewing and signing off accounting and tax documents e.g. journal voucher, invoice, credit note, receipt, monthly VAT and WHT submission.
- Coaching the junior accountants to perform their roles with sufficient knowledge and efficiencies.
- Performing any other jobs as assigned by supervisors.
**Qualification**
- Bachelor's Degree or higher in Accounting; CPD licenses; external audit experiences and CPA license would be an advantage.
- Fair command of spoken and written English and Thai.
- At least 5 years of experience in overall accounting and tax compliance functions. Experiences in the retail industry and/or business startup are highly preferred.
- Ability to relate financial reporting and tax matters to the company’s financial performance.
- Exceptionally competent user of MS Office programs, especially MS Excel, with hands-on experiences in accounting software. Experiences in implementing ERP software will be an advantage.
- Very good problem-solving skills and result oriented.
- High integrity and ethical working manner.
- Self-starter, detail and result oriented, numerate, skeptical and good analytical skills.
- Ability to work well under pressure, multi-task and prioritize work within tight deadlines.
- Team player with good interpersonal/communications skills and positive attitude.
- Preparing the company and consolidating the financial statements and notes to financial statements.
- Preparing monthly management accounts and analysis package for submissions to the management, parent companies and affiliates.
- Handling the quarterly and annual audits of financial statements, coordinate with related functions and ensure the smooth audit and satisfactory audit results.
- Supporting the Chief Accountant in preparing disclosure materials related to financial performance/status e.g. IR decks, MD&A, 56-1 One Report, prospectus for fund raising, etc.
- Performing the tax calculation and prepare annual tax return and ensure correct and timely submission.
- Reviewing and signing off accounting and tax documents e.g. journal voucher, invoice, credit note, receipt, monthly VAT and WHT submission.
- Coaching the junior accountants to perform their roles with sufficient knowledge and efficiencies.
- Performing any other jobs as assigned by supervisors.
**Qualification**
- Bachelor's Degree or higher in Accounting; CPD licenses; external audit experiences and CPA license would be an advantage.
- Fair command of spoken and written English and Thai.
- At least 5 years of experience in overall accounting and tax compliance functions. Experiences in the retail industry and/or business startup are highly preferred.
- Ability to relate financial reporting and tax matters to the company’s financial performance.
- Exceptionally competent user of MS Office programs, especially MS Excel, with hands-on experiences in accounting software. Experiences in implementing ERP software will be an advantage.
- Very good problem-solving skills and result oriented.
- High integrity and ethical working manner.
- Self-starter, detail and result oriented, numerate, skeptical and good analytical skills.
- Ability to work well under pressure, multi-task and prioritize work within tight deadlines.
- Team player with good interpersonal/communications skills and positive attitude.
This advertiser has chosen not to accept applicants from your region.
8
Company Accounting Manager
Bangkok, Bangkok
Solvay
Posted today
Job Viewed
Job Description
Solvay is a science company whose technologies bring benefits to many aspects of daily life. Our purpose—we bond people, ideas and elements to reinvent progress—is a call to go beyond, to reinvent future forms of progress and create sustainable shared value for all through the power of science. In a world facing an ever-growing population and quest for resources, we aim to be the driving force triggering the next breakthroughs to enable humanity to advance while protecting the planet we all share.
We bond with customers and partners to address today and tomorrow’s megatrends. As a global leader in Materials, Chemicals and Solutions, Solvay brings advancements in planes, cars, batteries, smart and medical devices, water and air treatment, to solve critical industrial, social and environmental challenges. You can count on our innovative solutions to contribute to safer, cleaner and more sustainable future.
Role Overview
- This is a position within the SBS Finance Service Line based in Bangkok. The incumbent will represent
- local offices in Asia Pacific to perform and manage accounting activities in the accounting platform
- team.
- The main responsibilities are to:
- Full responsibility as Company Accounting Manager with main accountability on IFRS accounting for entities under the scope of the accounting platform team as below example;
- Support the business performance by delivering reliable financial statements and providing advice in IFRS accounting
- Perform IFRS closure every month. Review and publish BFC package by monthly and quarterly.
- Review the overall accounts on the entire Balance Sheet and Profit & Loss in terms of IFRS
- Support local statutory account in respect of the local regulations on time
- Oversee the internal control within the companies in charge to ensure the reliability of the financial statement and ensure corrective actions coming from audit reports are implemented
- Deal with the internal and external auditors.
- Responsible for some accounting activities for the various legal entities, operational activities and other duties as assigned
- Coordinate and support the activities with other Finance Service Line Unit and Business Unit Site Controller if any
- Perform ad hoc activities or projects as assigned by team leader
**Education and Experience**
- Minimum 9 years of relevant working experience
- Degree in Accounting or equivalent
- Strong Accounting experience and high level of knowledge in local GAAP would be preferred
- Strong tax expertise in local rules and prior experience of IFRS would be an added advantage
- Experience in SAP, BFC, BOIC
- CPA is preferable
**Must-have skills**
- Ability to understand systems architecture and strong IT tools knowledge in SAP ERP, BFC and Microsoft Office
- Self-starter, achievement driven to identify, propose and fulfill challenging targets
- Strong communication skills
- Agility and solving problem skills
- Experience in MNC environment and ability to interact with stakeholders from all levels across different cultures
- Customer oriented
- Analytical and logical thinking skills
- Be able to work under pressure and independently
- Work as a good team player and tentative leader
About us
Solvay’s purpose is to bond people, ideas and elements to reinvent progress. We can only fulfill this purpose with a diverse workforce that feels respected and appreciated, and has equal opportunities to work, grow and thrive. Our differences, visible or not, are valued. As Solvay seeks to promote unity and not uniformity, we invite you - regardless of background, age, gender, race, national origin, ethnicity, religion, sexual orientation, ability or identity - to consider a future with us.
We bond with customers and partners to address today and tomorrow’s megatrends. As a global leader in Materials, Chemicals and Solutions, Solvay brings advancements in planes, cars, batteries, smart and medical devices, water and air treatment, to solve critical industrial, social and environmental challenges. You can count on our innovative solutions to contribute to safer, cleaner and more sustainable future.
Role Overview
- This is a position within the SBS Finance Service Line based in Bangkok. The incumbent will represent
- local offices in Asia Pacific to perform and manage accounting activities in the accounting platform
- team.
- The main responsibilities are to:
- Full responsibility as Company Accounting Manager with main accountability on IFRS accounting for entities under the scope of the accounting platform team as below example;
- Support the business performance by delivering reliable financial statements and providing advice in IFRS accounting
- Perform IFRS closure every month. Review and publish BFC package by monthly and quarterly.
- Review the overall accounts on the entire Balance Sheet and Profit & Loss in terms of IFRS
- Support local statutory account in respect of the local regulations on time
- Oversee the internal control within the companies in charge to ensure the reliability of the financial statement and ensure corrective actions coming from audit reports are implemented
- Deal with the internal and external auditors.
- Responsible for some accounting activities for the various legal entities, operational activities and other duties as assigned
- Coordinate and support the activities with other Finance Service Line Unit and Business Unit Site Controller if any
- Perform ad hoc activities or projects as assigned by team leader
**Education and Experience**
- Minimum 9 years of relevant working experience
- Degree in Accounting or equivalent
- Strong Accounting experience and high level of knowledge in local GAAP would be preferred
- Strong tax expertise in local rules and prior experience of IFRS would be an added advantage
- Experience in SAP, BFC, BOIC
- CPA is preferable
**Must-have skills**
- Ability to understand systems architecture and strong IT tools knowledge in SAP ERP, BFC and Microsoft Office
- Self-starter, achievement driven to identify, propose and fulfill challenging targets
- Strong communication skills
- Agility and solving problem skills
- Experience in MNC environment and ability to interact with stakeholders from all levels across different cultures
- Customer oriented
- Analytical and logical thinking skills
- Be able to work under pressure and independently
- Work as a good team player and tentative leader
About us
Solvay’s purpose is to bond people, ideas and elements to reinvent progress. We can only fulfill this purpose with a diverse workforce that feels respected and appreciated, and has equal opportunities to work, grow and thrive. Our differences, visible or not, are valued. As Solvay seeks to promote unity and not uniformity, we invite you - regardless of background, age, gender, race, national origin, ethnicity, religion, sexual orientation, ability or identity - to consider a future with us.
This advertiser has chosen not to accept applicants from your region.
9