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  • Job reference: RMS0224441

Senior Accountant

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 07/04/2020
  • Duration: 1 month
This vacancy has now been filled.

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The Role:
Manage and control the recording of Sales & Costing (Prepare Raw Material Goods In-transit report).
Analysis of all inventory transaction modules in the general ledger system. Monitor and ensure that inventory - the cutting tool is posted correctly
Prepare cost analysis and/or any AD-Hoc requests
Coordinate with Materials staff to verify physical count/cycle count result
Prepare and update standard cost
Monitor and ensure to close job
Provide Support data for the weekly trend update.
Manage and maintain records of Fixed Asset, General Ledger, and Annual Operating Plan (AOP or Budget).
Analyze and control AOP variances to actual spend, communicate to end-users and department manager for action plans to control expenses within the AOP level.
Control fixed asset books (Thai GAAP, US GAAP, Thai Tax Asset), manage the standard difference on depreciation period and policy.
Review Inter-company transactions data Axle vs Gear.
Analyze assigned balance sheet accounts and create detailed supporting schedules GLCM, Flux, SAD.
Review accounts and reports for accuracy
Apply accounting principles to monitor and analyze financial information, and prepare specialized reports
Research and resolve accounting issues.
Prepare monthly journal entries inclusive of supporting documentation and appropriate descriptions for both Thai GAAP and HFM Journal entries for US GAAP adjustment.
Participate in the development of the AOP, forecast and weekly trend.
Assist with quarterly and annual audit support.
Ensures adherence to and communicate the accounting policies and procedures.

Essential Skills / Qualifications:
Bachelor's Degree in Accounting.
Have at least 5-7 years experiences in manufacturing accounting, ERP and accounting reconciliation/variance analysis skills.
Knowledge of ERP systems. Oracle and SAP are an advantage.
Good command in English written and verbal communication skills, including the ability to interact effectively with management, team members, cross-functional teams and business partners.
Active personality with strong communication skills, logical thinking, and responsibility
Able to work extra time as required per accounting closing schedule cut-off or ad-hoc request by management
Extensive knowledge and use of Microsoft Excel/Access
Strong organizational and project management skills
High degree of dedication to improvement and a strong sense of ownership.
Self-motivated, leader, team player, with the ability to work independently and willingness to take on challenges in a dynamic environment
Internal Audit knowledge or CPA Auditor is preferable
Ability to ad

About Fircroft:
Fircroft has been placing people in specialist technical industries for approaching half a century, focusing on mid to senior level engineers for contract and permanent roles worldwide. By applying for this job you give consent for Fircroft to contact you, via email & telephone, to discuss your application along with future positions and Fircroft's services.

Fircroft is registered as a Data Controller with the Information Commissioner as required under the General Data Protection Regulation 2016/679. Fircroft will only process your personal data for the specific purposes of managing your application.

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