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Senior Accounting Manager

2J Solution & Service Co., Ltd.

Accounting/Auditing, Financial/Banking/Securities, I.T. - Software/Telecommunication

25/03/2025

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Basic Requirements

Full Time

13 - 20 Year

Bangkok and its Vicinity

Bachelor's Degree or Higher

Depend on qualifications and experience

Responsibilities

Establish, manage, and oversee daily operation of the accounting month and end-year process, accounts payable/receivable, cash receipts, employee reimbursements, general ledger payroll and utilities treasury.
Budgeting, cash flow analysis, revenue, and expenditure variance analysis.
Capital assets reconciliations, fixed asset activity, debt activity, vendor payments and check requests, etc.
Oversee day-to-day accounting operation and ensure completion of all work such as monthly closing, monthly tax filing, periodic reporting and forecasting with accurateness, reliability, efficiency, and timeliness.
Ensure accounting transactions are prepared in accordance to the latest TFRS standard.
Suggest improvements to process to increase quality of reporting and informative value.
Prepare business financial budget and forecast for all department/BUs/, schedule monthly expenditure, analyze variances between budget and actual performance, and initiate corrective actions to stay within budget.
Forecast cashflow requirements to ensure finance positioning and facilitate financing requirement.
Ensure accurate and timely preparation and filing of all monthly and annual tax forms, including but not limited to withholding tax filing (PND. 53, 54 and PP.36), VAT filing (PP.30), Salary Withholding Tax(PND. 1, 1ก, 3), annual tax return (PND.50).
Constantly update relevant industry knowledge for accounting, TFRS, tax, finance, etc. for mgt team.
Responsible for overall financial reports & management plans in multi companies.
Overseeing the accounting department, developing financial strategies, making investment decisions, helping company leadership with strategic planning, and making sure the company complies with state and federal financial regulations.
Key Finance lead to help organization implement new system.
Perform detailed balance sheet reconciliations on a monthly basis and take corrective action to resolve outstanding reconciling items.
Point of contact with external auditors and tax preparers.
Prepare tax schedules for annual tax return as required.
Prepare audit schedules for year-end of company audit as required.
Prepare schedules for internal audit as required.
Maintain general ledger for monthly and annual reporting.
Establish and design Cost Center, Budgeting and Capex Template for in-house use.
Analyzed the monthly financial data to support business and management.
Coordinate with external and internal auditors for annual statutory report and internal control compliance.
Conduct all necessary training to keep the team's skills and knowledge up to date.

Requirements

Bachelor’s degree or higher in Accounting and Finance, or related fields
Possess the professional certifications: i.e. CA, CPA
At least 15 years of strong experience in the financial service sector in areas of management accounting, budgeting and forecasting
Strong hands-on accounting experience; consolidation, financial reporting for legal entities, local tax regulations, external audit management, preparation of standalone and consolidated financial statements, etc.
Strong leadership, managerial, and communication skills
Strong written and verbal communication skills are required
Ability to lead, motivate and coach workers to achieve effective work results
Must have excellent communication and interpersonal skills
Promote a positive work environment where employees are treated with mutual respect
Must possess leadership skills and a positive attitude

Welfare and Benefits

Dental insurance
Life insurance
Travel allowance
Per diem
5-day work week
Social security
Health insurance
Accident Insurance
Ordination leave
Funeral payment support
Annual trip or party
Performance/results-based bonus

Company reviews about ‘Good Life Good Work Good Pay Good Community’

Employee reviews scoreFrom 1 Reviews

Good Life2

Good Work2.5

Good Pay3

Good Society2.5

Company reviews

บริษัท ทูเจ โซลูชั่น แอนด์ เซอร์วิส จำกัด ก่อตั้งเมื่อวันที่ 3 กันยายน 2556 โดยเน้นคุณภาพและนวัตกรรมในโฮสติ้งโซลูชั่น การเช่าและจัดหาคอมพิวเตอร์ และบริการออนไลน์ / อินเทอร์เน็ต รวมถึงการพัฒนาระบบออนไลน์ หลังการขาย โปรแกรม และเว็บไซต์ รวมถึงเครือข่าย และฐานข้อมูล เรายังเป็นบริษัทเอาท์ซอร์สในการสรรหา การบริหารจัดการ และการฝึกอบรม ความสำเร็จของเราในทศวรรษที่ผ่านมาเป็นหลักฐานของความทุ่มเทของเราในการสร้างความไว้วางใจของลูกค้าและโซลูชันออนไลน์ที่เชื่อถือได้ ซึ่งตอบสนองความต้องการในปัจจุบัน และเรากำลังเริ่มกระบวนการเพื่อให้เป็นไปตามมาตรฐาน ISO27001 และ PCI ดังนั้นเราขอเปิดรับสมัครบุคคลที่สนใจและมีความสามารถเข้าร่วมทีมงานและร่วมสร้างอนาคตในสายงาน

View HR SAY of2J Solution & Service Co., Ltd.

2J Solution & Service Co., Ltd.

About Company

2J Solution & Service Company Limited was established on September 3, 2013, with a strong focus on quality and innovative hosting solutions, computer renting and supply, and online / internet services, includes online system development, aftersales services, program development, website development, network services, database services. Also, we are an outsourcing company for recruiting, managing, and training.

Backed by outstanding customer support, we believe our success over the past decade is a reflection of our dedication to building trust with our customers and reliable online solutions that meet today’s demands and now under process to be ISO27001 and PCI Compliance.

Location390 Ramkhamhaeng 30 Alley, 2nd floor, Room C14, Hua Mak, Bang Kapi District, Bangkok 10240.

Contact personK.Narada S.

Telephone06-2594-3335 Fax 0-2005-2220

Website