岗位描述
Job Description
Perform month end close tasks including but not limited to,preparation of journal entries for cash activities, accruals, reserves,intercompany transactions and other business transactions, BOI and Non-BOI,related booking, account reconciliations and reporting required by FP&A team under Thai GAAP and IFRS for Comau Thailand.
Collect, compile, verify and analyze information required forthe preparation of statutory and compliant reports, including preparationor review of financial statements, analytical reports.
Manage outsourced agency that provide bookkeeping, statutory compliance and statutory audit. Co-ordinate between outsourced agency and internal cross-functions on financial documents collecting and clarification.
Act as the first point of contact for local tax authorities and other statutory governments in Thailand and respond to their requests in timely manner.
Collaborate with internal cross-functions, including credit and collections, accounts payable, payroll, inventory to provide company-level support, as well as co-work with APAC finance team located in China. Inthe meanwhile, prepare and manage reconciliation of balance sheet to ensure it runs in a heathy way.
Submit offline compliance documents to local banks or central bank of Thailand. Bank account maintains and annual inspection which requires physically counter presence.
Support offline payment/collection materials gathering.
Act as a key FI SAP user in the SAP initial phase, including providing,financial information, creating and managing accounts, cost center, internal orders (IO) and cycles, testing and preparing Standard Operating Procedures(SOP) related to SAP for all accounting bookkeeping roles.
Develop initiatives or takes on duties in process improvement and reporting enhancement projects with the goal of promoting efficiency and effectiveness.
Play a pivotal role in driving and coordinating internal and external stakeholders to ensure strict adherence to Thai financial, tax,and banking regulations, as well as Comau internal policies and procedures. Execute core financial responsibilities and deliver key tasks as designated by the line manager to support regional business operations.
Understand organizational processes and policy and make recommendations when adopting global standards to local practices.
Provide early alerts on accounting to appropriate levels of the organization.
Support new initiatives and special projects, as required.
Job Requirements:
Bachelor's degree in finance/accounting, Thailand CPA preferred.
3+years of progressive experience in accounting and compliance in a manufacturing company.
Knowledge in Thailand BOI is a must.
Knowledge in Thailand GAAP and compliance regulations is preferred.
With, or interested in, working with more technical/data driventools. Skilled Oracle or ERP system user, SAP experience preferred.
Detail-oriented self-learner with a strong sense of ownership,ability to work independently and see tasks/projects through to completion, meet deadlines and escalate matters, with little or no supervision.
Able to make effective and independent judgment, take appropriate courses of action, develop creative solutions to difficult problems.
Highly collaborative and enjoy partnering with others to seek out opportunities to improve process and efficiencies across the organization.
Excellent command of English, both oral and written, and comfortable working in an English-speaking environment.