About the position
- To assist finance manager for overseeing all finance/accounting function for all entities based in Thailand
- To coordinate with outsourced accounting teams and manage some entities accounting book including processing payments, monthly closing, and all related tax submission
- To prepare all relevant report/documents which required by the Group
- Coordinate with any audit process both internal and external
- To assist in financial planning and analysis report required by the Group
- To assist in coordinating with external parties including lenders, auditors, vendors, and management tea
Key Responsibilities
- On a bi-weekly basis, reviews/ verify invoice scheduled for payment, prepare payment approval forms, and assist manager in reviewing account payable record and payment detail and coordinate with outsourced accounting teams
- Preparing reconciliation for all accounts and monthly financial statement package
- Reviewing all related tax submission prepared by outsourced accounting function for monthly, half-year and yearend period
- Support outsourced accounting function for question/problem arises
- Preparing internal management report for each entity within Group as required by management, lender and/or equity investors
- Administers preparation of interim, half-year, year-end and comparative financial report; performs and provides analysis of current results to prior periods and/or budget
- Stays current with developments, practice trends and promulgations in accounting professions, monitors accounting and procedures
- Performs other accounting/finance duties are required or as requested by the manager/controller