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Accounting& Finance Senior Manager

Job title: Accounting& Finance Senior Manager
Location:
Specialisation: Accounting & FinanceAccountantBanking & Financial Services / Insurance
Industry: Automotive
Salary: THB 100,000 - 150,000 (Depends on Experience)
Reference: TH__001430
Contact details: K.Tanisa (Bud)
Contact email: tanisa.buddeejeen@jac-recruitment.com
Job published: May 24, 2019 10:56

Our client is world’s leading technology in both electronic and automotive manufacturing, they are looking for potential who can fulfill their requirement as following;

Responsibilities:

  • To implement and control finance activity to comply with the Accounting standard and managing expenses by Internet Banking.
  • Manage and monitor account receivable, general ledger, Payment, Pretty cash &advance payment voucher (AP/AR).
  • Monitor and follow up account receivable overdue monthly by working with sales team, AR staff to clear issues with customer.
  • Prepare monthly profit forecast, flash report in completeness and correctness.
  • To manage of Cash Forecast Management for fixed deposit and coordinate with Bank.
  • Prepare corporate income tax (PND.50 and 51) as report BOI (ตส.10) regulation for the year.
  • Review sales reconciliation between sales invoice from customer service & finance sales invoice with GL.
  • Review input& output vat report and PP.30, Filing Tax (PND.1,3,53,54,91) before summit to Thai revenue department by Internet.   
  • Prepare withholding Tax before submit to Thai revenue department.
  • Calculating direct and indirect Labor, production expenses for checking cost of production.
  • Checking stock end of month (FG, Wip, RM).
  • Close consolidated financial statements for monthly and years.
  • Sending financial statements report to Department Business Development (DBD) Through the system Internet.
  • The Asset Registration Control.
  • Summary of annual employee income (Gal.20) send to Social security.
  • Review all accrued expenses, prevision and prepaid expenses worksheet and accounting transaction.
  • Prepare finance figure in Auditor report and coordinate with external auditor for audit filed work.
  • Leader team of audit in Revenue dept.

Qualifications:

  • Male/ Female, age over 40 years old.                                                           
  • Bachelor's degree of Accounting or Finance with related fields with GPA higher than 2.75.
  • At least 15 years in Accounting& Finance with manufacturing environment.
  • 5 years in management role as Manager Level.
  • Must be fluent in English (Speaking, Reading and Writing).
  • Able to speak Japanese would be a plus.
  • Knowledge of GAAP and solid background of using SAP.
  • Strong in International Financial Reporting Standard.

Working day: only Monday to Friday

 

To apply for this job, click on the apply button or contact the consultant above directly.

(*Only shortlisted candidate will be contacted.)