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Work based in Malaysia - Senior Accounting Manager
สาทร กรุงเทพมหานคร
บริษัทTimesconsult Thailand
ที่อยู่สาทร กรุงเทพมหานคร
ประเภทงานงานประจำ
รายละเอียดงาน
ประเภทงานงานประจำ
เงินเดือนรายเดือน
รายละเอียดสินค้า
Location : Malaysia
Qualifications:• A degree in Finance/ Accounting/ Commerce or equivalent. ACCA, CPA or other accounting professional qualifications will be an added advantage.• Minimum 5 years of working experience in related field and minimum 3 years In accountant role / audit experience.• Knowledge of accounting principles and practices; financial reporting, audit and taxation.• Proficiency in relevant accounting software preferably SAP and MS office tools.• Strong communication skills, expressing ideas and expectations in a clear and concise manner.• Proven track record of effective relationship and stakeholder management with diverse populations (customers, colleagues and senior leaders.• Fluent English and Thai - Read, Write, Speak, Listen.• Relocate to work based in Malaysia.
Responsibilities;• Co-ordinate with Accounting Shared Service Centre Team and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist.• Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.• Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools. • Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered.• Submission other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting.• Responsible of IFRS 16 Leasing related matters. • Review and provide approval for all manual journal entries for posting by SSC team.• Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate.• Responsible for all aspects of Accounts Payables – review and provide approval of AP related activities i.e. vendor invoices, payment, etc.• Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).• Responsible for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters.• Managing of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, etc.• Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.• Preparation of audit related schedules and documentation, including liaising with the Auditor.• Participate in any compliance audits and responding to audit queries.อ่านเพิ่มเติม
Qualifications:• A degree in Finance/ Accounting/ Commerce or equivalent. ACCA, CPA or other accounting professional qualifications will be an added advantage.• Minimum 5 years of working experience in related field and minimum 3 years In accountant role / audit experience.• Knowledge of accounting principles and practices; financial reporting, audit and taxation.• Proficiency in relevant accounting software preferably SAP and MS office tools.• Strong communication skills, expressing ideas and expectations in a clear and concise manner.• Proven track record of effective relationship and stakeholder management with diverse populations (customers, colleagues and senior leaders.• Fluent English and Thai - Read, Write, Speak, Listen.• Relocate to work based in Malaysia.
Responsibilities;• Co-ordinate with Accounting Shared Service Centre Team and execute month-end, quarter-end and year-end closing activities to ensure timely and accurate closure of accounts in compliance with month-end close checklist.• Perform analytical review of profit and loss accounts and balance sheet, accountable for the financial accuracy of the affiliate’s Financials.• Responsible of all Internal Controls of Financial Reporting (ICFR) documentation and internal controls matters, act as owner for the ICFR tools. • Review monthly balance sheet reconciliation – follow up on open items and rectify any anomalies encountered.• Submission other reporting packages accurately and within specified timeline i.e. Sustainability, Insurance reporting.• Responsible of IFRS 16 Leasing related matters. • Review and provide approval for all manual journal entries for posting by SSC team.• Responsible for all aspects of Accounts Receivables – review and approve manual billings, review debtors ageing and determine follow up actions, ensure all sales related activities are reported timely and accurate.• Responsible for all aspects of Accounts Payables – review and provide approval of AP related activities i.e. vendor invoices, payment, etc.• Cash flow management - forecast current and future cash flow requirement and arrangement for necessary fund transfers (if required).• Responsible for all treasury matters i.e. FX deal, credit facilities, payment request, banking matters.• Managing of master data - Chart of Accounts, Cost Center, Profit Center. WBS, vendor & customer master data, etc.• Preparation of statutory taxes calculations and reconciliation, including tax reporting and liaising with Tax Consultant.• Preparation of audit related schedules and documentation, including liaising with the Auditor.• Participate in any compliance audits and responding to audit queries.อ่านเพิ่มเติม
รูปภาพ
- ลงประกาศเมื่อ09 พ.ค. 2567 11:06 น.
- หมายเลขประกาศ369536099
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บริษัท จูอาโล่ มาร์เก็ตเพลส จำกัดเลขที่ 191/22-25 อาคารซีทีไอ ทาวเวอร์ ชั้น 26 ถนนรัชดาภิเษก แขวงคลองเตย เขตคลองเตยกรุงเทพมหานคร 1011002-119-5000[email protected]
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