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Senior Accountant (Ayutthaya)

Location
จังหวัดอยุธยา
Team
Accounting

Responsibilities

  • Manages accounting general functions such as account payable, account receivable, fixed asset, taxation, and prepares reports of financial results.

  • Manage month & year-end close procedures including system interfaces, review and control of journal entries.

  • Analyzes financial data, comparative reporting actual and accrue. 

  • Review of monthly Balance sheet Reconciliation’s to ensure accuracy of financial report.

  • Ensure the timeliness and accuracy of the month-end and year-end closing processes and financial reports.

  • Monitor and analyze transportation costs, ensuring accurate allocation to relevant business units.

  • Maintaining and monitoring internal controls over financial and operational processes are in place. 

  • Manage fixed assets and ensure all fixed assets are in proper record and control.

  • Ensuring that standard operational policies and procedures are followed and updated.

  • Co-ordinating with audit activities from internal and external auditors.

  • The training, guidance and development of all finance & accounting colleagues and encourage individual development.

Qualifications

  • Bachelor’s Degree required in Accounting or Finance

  • Majoring in Accounting 

  • 10 years of working experience in Accounting, Finance in manufacturing, distribution center, wholesale/ retail business and 3-5 years in management level

  • Strong in excel skills, and ERP system. Oracle system is highly preferred.

  • Strong attention in detail and ability to multi-task

  • Good communication skill and team work

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