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Assistant Accounting Manager

Pracha Uthit Campus
498/11 Soi Ramkhamhaeng 39 (Tepleela 1), Wangthonglang, Wangthonglang, Bangkok BGK 10310, Thailand
Deadline31/08/2019

Job Description

This position reports to Senior Accounting Manager. He/she is responsible for financial account analysis, month-end closing, reconciliation of material financial statement accounts and recording monthly journal entries into the general ledger system.

• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly, quarterly and year end close.
• Ensure the timely reporting of all monthly financial information.
• Assist the Senior Accounting Manager in the daily banking requirements and other ad hoc assignments.
• Ensure the accurate and timely processing of positive pay transactions.
• Ensure the monthly and quarterly book closing activities are performed in a timely and accurate manner.
• Supports budget and forecasting activities.
• Collaborates with the other department managers to support overall department goals and objectives.
• Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
• Advises staff regarding the handling of non-routine reporting transactions.
• Responds to inquiries from the Director of Finance, Senior Accounting Manager, and across function managers regarding financial results, special reporting requests and the like.
• Work with the Senior Accounting Manager to ensure a clean and timely year end audit.
• Supervise the general ledger group to ensure all financial reporting deadlines are met.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department.
• Provide training to new and existing staff as needed.
• Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
• Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
• Support Senior Accounting Manager with special projects and workflow process improvements.
• Taxation, Review Yearly Corporate Tax, Review yearly corporate tax (PND50, PND51)
• Monthly Cash flow plan and report
• Follow any other job-related duties required by the Reporting Supervisor

Requirements

- Bachelor's degree in accounting or related field.
- Master's degree in accounting or related field is preferable.
- At least 3 to 5 years or more of general ledger accounting.
- Proven records of success in being a supervisor role.
- Strong team player skills and leadership.
- Strong Excel and database skills.
- Strong analytical and problem solving skills.
- Strong organizational skills.
- Good written and verbal communication skills in Thai and English.
- Capable of working under pressure and meeting deadlines with high quality output.