Accounting Manager - Consolidation

Key Responsibilities:

1. Responsible for all accounting operations and collaborate with Accounting Shared Service Center for the all statutory reports in compliance with government regulations, accounting standards and the company’s policies, including financial statement report and related noted to financial statement.
2. Ledger Management: Oversee the general ledger, ensuring all financial transactions are recorded accurately and timely and proper with accounting documentation.
3. Prepare monthly/quarterly/yearly financial statements, including management reports and accounting analysis to identify and explain variances with account statement reconciliations.
4. Cooperate and full support for the Group consolidation process on quarterly and year-end basis.
5. Monthly/quarterly/yearly tax filings to ensure the timely submission all of tax forms in compliance with current tax regulations.  Organize timely and accurate preparation of documentation pertinent to all of the firm’s tax responsibilities.
6. Alert the VP regarding important issues that may have an effect on the firm’s financial, accounting and tax matters. providing financial support to facilitate business decisions.
7. Be responsible for cash flow plan, including forecasting & monitoring the plan vs actual deliver.
8. Cooperate and Preparation of the annual budget and forecasting.
9. Perform and monitor all company fixed asset register management system and validation.
10. Coordinate communication with other departments to ensure accurate financial reporting and effective cost control, including assist various departments in accounting issues and queries.
11. Provide support and work with auditor in conducting internal/external audit.
12. Perform special projects or other related duties as assigned by management.

Qualifications:

• Bachelor’s degree in accounting (preferable Master degree in Accounting or Finance).
• 5 years of progressive accounting experience.
• Experience in audit of financial statements under IFRS (knowledge about VAS is a plus), processes and controls as well as experience in compliance and transition projects.
• Proficiency with Microsoft Office and use of accounting systems required.
• Ability to work independently as well as a team.
• Good command of English (TOEIC > 500).

Work location:

AMATA Bangkok Office (Kromadit building, New Petchburi road)