Job Description (Short Version):

We are looking for an Accounting Supervisor who has good command in English to oversee GL accounts, Costing, Fixed Assets, AP/AR and Taxation & Tax Benefits. This person will ensure accurate accounting, monthly closing, and timely submission of annual financial statements in compliance with Thai laws and tax regulations. The ideal candidate will have strong accounting expertise, problem-solving skills, experience managing tasks with can-do attitude.

Responsibilities:

Financial Reporting & Monthly Closing

Supervise GL, Costing, Fixed Assets, and Taxation processes.
Ensure monthly closing and annual financial statements align with TFRS standards and government schedules.
Review P&L, Balance Sheet, and Cash Flow reports, providing insights into key business drivers and trends.

Cost Accounting & Analytical Support

Manage costing activities to ensure accuracy and timely reporting.
Analyze cost variances and identify areas for operational cost reduction.

Tax Compliance & Audit Coordination

Oversee tax return submissions (e.g., PND50/51, PP30) and ensure compliance without penalties.
Coordinate internal and external audits and secure approvals for audited financial statements.

Team Leadership & Problem Solving

Contribute as a part of the leader in the account team, ensuring account practice alignment and with corporate strategy and accounting schedule.
Provide guidance related to Accounting and Financial good practice to cross-function department to resolve issues during monthly and annual closings.

Process Improvement & Software Implementation

Assist with the implementation of new accounting software and modules (Microsoft Dynamic Navision BC).
Drive process standardization to improve efficiency and reduce costs.

Ad-hoc Support & Reporting

Handle ad-hoc financial tasks and ensure all management and government reports are submitted on time.

Key Performance Indicators (KPIs):

Timely Closing: Complete monthly closing within 7 working days.
Compliance Rate: Percentage submit of tax returns and financial statements on time, without penalties.
Cost Reporting Accuracy: Achieve less variance in cost reporting.
Audit Readiness: Ensure successful external audits with less major findings.