Job Detail
Duties & Responsibilities:
• Develop financial analysis system to provide value-added information for decision-making.
• Develop and prepare accurate and timely financial and management reports for management review.
• Formulate and administer approved accounting practices throughout the company to assure that financial and operating reports accurately reflect the condition of the business.
• Participate in or direct the development of company accounting policy and administer approved accounting procedures.
• Manage the daily work flow of the department from payment processing, loan research and corrections and cash balancing.
• Review and understand assigned accounts for accuracy and ensure that transactions are properly recorded.
• Communicate with payment processing vendors to resolve issues in a timely manner.
• Facilitate the month-end close process by reviewing journal entries and following through on all month-end tasks.
• Prepare, maintain, and understand cash and cash clearing account reconciliations and propose timely adjustments.
• Supervise A/P, fixed assets, and where required; the supervision of local treasury activities.
• Generate to fulfil internal & external reporting requirements.
• Develop and monitor effective financial policies and control procedures for costing, inventory, credit, operating and capital expenditures.
• Monitor the inventory, cash flow, general ledgers and treasury of the entire organization.
• Working closely with Production and Warehouse to inventory stock data.
• Liaise with the auditors, bankers, lawyers and all government authorities on all finance, legal and tax related matters.
• Updating the firm regarding changes in legislation or regulations that may affect the firm’s business operation.
• Maintain a monthly reporting for the Business and a list of adjustments versus local Thai books.
• Provide coaching and training to finance personnel to promote continuous learning and development.
• Deal with Custom Department in need for smooth process.
• Custom report for transaction which use Custom privilege, twice a year.
• Custom auditing system, tracking data concerning to custom entry.
• BOI Report and deal with Local Governor for property tax, Sign Board tax and others.
Necessary Skill / Experience
• Age 40-52 years
• Any gender
• Bachelor's degree in Accounting or Finance.
• Have working experience at least 7 years about account and finance in electronic manufacturing industry
• Have management experience at least 2 years as Assistant Manager from account and finance.
• Must have AP, AR, able to prepare monthly closing documents, closing.
• CPD is a must
• Advance conversation middle-high level in English
• Advance skill of Excel
• Conversational high level of Japanese with JLPT certified level N3-N2 is preferable.
Languages skills
• English : Conversational
• Japanese : None
Workplace Area: Amata Nakorn Industrial Estate
Working Hour: 8:00-18:00(Mon-Fri, Sat: Depends on Business calendar (Avg. 5 days per year))
About the Benefit
Salary: 50,000–70,000THB
• Social Insurance
• Provident fund
• Uniform
About the allowance
• Diligent Allowance
• Living Allowance
• Meal Allowance
• Languages Allowance
• Company bus
About the company
• Business Type: Manufacturing
• Products: Panel & Parts of air conditioner
