Accounitng and Finance Manager

by Achara Rodkasem in Chemical    13th Aug, 2020       Maptaphut, Rayong

Accounitng and Finance Manager

Introduction:

Salary: 80,000 – 100,000 THB / Month Location: Rayong Business: Chemical Industry

Responsibilities:

  • Own the monthly closing of the books in SAP including performing month end close related tasks in a timely manner, in line with Group Guidelines.
  • Perform month-on-month variance analysis for each GL Account and Cost Center in SAP.
  • Maintaining a fixed asset register to control fixed assets in the entity.
  • Maintain receivables aging tracker and confirm timely collection of overdue.
  • Review supplier invoices ensure T&C compliance, both for vendor and entity, process payment requests and administer Accounts Payable function.
  • Perform weekly and monthly bank reconciliation and ensure all outstanding items are cleared at the end of the month.
  • Review offline journal entries submitted by the team and post the same into SAP.
  • Support local and regional colleagues in responding to month-end close questionnaires from Central Accounting and Controlling teams.
  • Preparation of local statutory financial statements with auditors and support Finance Team Lead in compiling supplementary documentations.

Requirements:

  • Bachelor’s degree or higher in Accounting/Finance or related field.
  • Minimum 10 years of relevant accounting experience.
  • Strong IFRS knowledge and experienced in local Generally Accepted Accounting Principles.
  • Excellent computer and analytical skills. Proficient in Microsoft Office (Excel - Vlookup/ pivot table, Powerpoint, Word).
  • Hands-on working experience with finance systems such as working with SAP system will be a plus.
  • Energetic, collaborative, a clear communicator, self-starter.
  • Able to work collaboratively with diverse groups of people at all levels throughout the organization.
  • Excellent communication with fluency in English.

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