JOB DETAILS

JOB DETAIL

• Oversee timely and accurate month end/year end closing of AR/AP, Cash receipts, GL, Accrual, Payroll, Balance sheet, including documentations according to the company rules and regulations and comply with Generally Accepted Accounting principles (GAAP) include tax law
• Prepare bank reconciliation, COGS recognition
• Review payment vouchers and tax (VAT, WHT) prepared by AP officer
• Ensure all Intercompany transactions management is completed successfully
• Manage fixed assets register, depreciation & amortization and make sure internal controls over company’s assets
• Liaise with the Company’s banks / Group Treasury
• Review VAT & WHT monthly reports prepared by AP officer (including oversea payment) and perform filing form (PP30, PP36, PND3, PND53, PND54, etc.) to the Revenue Department
• Prepare CIT calculation and perform filing form (PND50, PND51)
• Prepare cash flow rolling for FC to make a forecast
• Coordinate with local/group auditor for interim/annual audit and provide the necessary information in order that the financial statement will be submitted correctly and on time to both Revenue Department and Regulators
• Perform yearly stock count, make sure of stock adjustment in the inventory system and be the key person to manage with auditors
• Prepare & Support P&L performance reporting/FP&A, ad hoc assignments to support FC/team

REQUIRED WORK EXPERIENCE

• Bachelor’s or master’s degree in accounting / Finance or related field
• Minimum 4 years of experiences in accounting / finance also reporting to foreign countries, in healthcare industry is preferable
• Big 4 experience would be a plus
• Knowledge of Accounting standard (IFRS & Thai GAAPs)
• Fluent English in written and verbal communication skills
• Proficiency in MS office
• Good attitude, proactive, able to work well under pressure, willing to work as a team, attention to details, problem-solving skills and Can do attitude
• Familiar with ERP system. Sage System would be a plus.