Assistant Finance & Accounting Manager
SIME DARBY AUTO SPORTS LTD. (Head Office)- Managing the Finance and Account department.
- Ensuring the proper functioning of the financial procedures as per the accounting policies.
- Liaise within Sime Darby Motor Group (Thailand) on improving the accounting and reporting procedures
- Approval of various accounting documents i.e. payment voucher credit / debit notes, inter-company vouchers and petty cash vouchers in accordance with the established authority limit.
- Sign of all cheques, telegraphic transfer and bank drafts i.e. payment for rental, Utilities and suppliers, after ensuring their accuracy.
- Ensure the timely preparation and submission of the Monthly Financial Report.
- Verifies of the Monthly Report, Preparation of the Monthly Management Report for Management Meeting purposes.
- Preparation of the Annual Management Plan and Internal Budget, Coordinating the preparation of the budget with all Departmental Manager.
- Assist the Financial Controller in preparing all reports
- Coordinating and ensuring the timely preparation of the Half Yearly and Annual financial accounts.
- Compute tax liability every half year, Analyze the nondeductible and deductible expenses, Compute the capital allowance, Finalize the taxable income.
- Initiate and monitor other matters such as bank guarantees, insurance and others in safeguarding the company assets.
- Close liaison with both external and internal auditors.
- Review bank reconciliation and all other reconciliation and follow-up on clearing the outstanding items.
- Initiate and ensure the physical asset identification exercise is carried out on a yearly basis.
- Review the Aging Analysis for Management Report and Monthly Financial Report.
- Analyze the monthly collection report and incorporate comment in the Management Meeting Report.
- Dental insurance (สิทธิการเบิกค่าทันตกรรม)
- Life insurance (ประกันชีวิต)
- birthday party
- Provident Fund
- Staff training and development
- ค่าตอบแทนพิเศษ (Incentive or Commission)
- Marriage gift
- ค่าแว่นตา
- ตรวจสุขภาพประจำปี
- Health insurance
- Accident Insurance
- Employee's uniform
- Funeral payment support
- Performance/results-based bonus
