Accounting manager

รายละเอียดงาน

รูปแบบงาน : งานประจำ

จำนวนที่รับ : 1 ตำแหน่ง

สถานที่ปฏิบัติงาน : กรุงเทพมหานคร(เขตสาทร)

เงินเดือน(บาท) : 70,000 - 80,000

วันหยุด : วันเสาร์, วันอาทิตย์

เวลาทำงาน : 08:30 - 17:30

เวลาทำงานอื่น : ไม่ระบุ

หน้าที่ความรับผิดชอบ

MAIN PURPOSE OF THE JOB:
- Manage and process month ended closing / Year end closing on time
- Handling and responsible for overall accounting ie. Account receivable, Account payable, cashier, Reconciliation, taxation, reinsurance accounting
- Ensure company's quarterly audited finance statutory report will be delivered according to specific timeline.
- Management report as required to submit regional and clearance call related to accounting and taxes.
- To liaise with external auditors relate to company financial statement and responsible for filing corporate taxes, dealing with tax & regulatory and ensure compliance.
- Initiative and innovative to drive and participate in finance and accounting projects for operational efficiency.

KEY ACCOUNTABILITIES:
- Process month-end closing, data reconciliation to ensure correctness of data
- Participate in budgeting and forecasting process for regional reporting and local management
- Prepare timely and accurate statutory financial statements, finance report for Board of directors and management reports
- Managing, coordination and incorporation for UAT Test of IT project i.e. PSEA, RMIS and EFS.
- Review detail of account reconciliation and maintenance of chart of account, trial balance and month end closing.
- Efficient monitoring of department service standards, review and improve work process in Accounts team to suitable with company development.
- Review COMPANY Thailand Statutory accounting to meet accounting GAAP and COMPANY Group and Regional office requirement
- Dealing and coordinate with auditor for all aspects of audit processes in which should be complied with Thai GAAP and IAS requirement, handling quarterly and annually company statutory financial statement
- Responsible for corporate income tax and dealing with revenue department.
- Oversee holding companies account

KEY CUSTOMERS:
External:
- Business partners (Reinsurers, Vendors, Intermediaries and Customers)
- Local Regulators and Revenue Department Tax officers
- Auditors
Internal:
- Finance and all support functions/OneIT/Actuary
- Business units /Claims Department

WORKING RELATIONSHIP WITHIN BUSINESS UNIT:
- Dealing with Business team in any issue of accounting, policy and receipt to meet customer requirement
- Dealing with OneIT in any system problem relate to business unit i.e. policy, receipt, and enhance company system to support biz team

คุณสมบัติ

เพศ : ชาย , หญิง

อายุ(ปี) : 27 - 36

ระดับการศึกษา : ไม่ระบุ

ประสบการณ์(ปี) : 3ปีขึ้นไป

อื่นๆ : ไม่ระบุ

คุณสมบัติเพิ่มเติม

Experience:
- At least 3 years 's experience
- Experience from Audit firm and/or Having Background in Non-Life Insurance business will be advantage.

Qualifications:
- Bachelor degree or higher in Accounting, Thai nationality
- Technical skill in accounting standard and tax
- Able to communicate in English.
- Computer literacy
- Strong problem solving / Good analytical skill.

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