ACCOUNTING MANAGER

Purpose

Manage consolidated financial reporting for the group of companies in compliance with TFRS standards, using SAP systems and advanced financial analysis. The position plays a critical role in ensuring accurate and timely financial information for management, auditors, and regulatory authorities.

Key Responsibilities & Activities

• Close accounting books & prepare consolidated financial statements (TFRS compliant)

• Prepare cash flow statements and notes to financial statements

• Compile/verify subsidiary financial data; analyze & eliminate intercompany transactions

• Review accounting documents; guide & coach subordinates on accounting/tax matters

• Coordinate with external auditors, Revenue Department, and regulatory authorities

• Prepare business plans, profit forecasts, and financial analysis reports

• Submit tax returns (Por.Ngor.Dor. 50, 51), Disclosure forms, and SET filings

Technical Skills & Core Competencies

SAP Proficiency: SAP especially GL posting, reconciliation, period-end closing

Advanced Excel: Financial modeling, consolidation, pivot tables, VLOOKUP

Competencies: Account closing, cash flow statements, attention to detail, problem-solving, communication, analysis

Required Qualifications & Requirements

Education: Bachelor's degree in Accounting

Experience: Minimum 5 years in accounting **(preferably group finance/consolidation)**

Key Skills: Financial consolidation, account closing, cash flow statements, TFRS knowledge

Systems: SAP (essential) and Advanced Excel

Certifications: CPA (advantage); Registered Accountant preferred