Senior Accounting Manager
2J Solution & Service Co., Ltd.Accounting/Auditing, Financial/Banking/Securities, I.T. - Software/Telecommunication
17/11/2024
Full Time
13 - 20 Year
Bangkok and its Vicinity
Bachelor's Degree or Higher
Depend on qualifications and experience
- 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.
- 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
- 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
2J Solution & Service Co., Ltd.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
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