Accessibility Links
  • Job reference: RMS0213050

ASSISTANT ACCOUNTING MANAGER

  • Sector: Banking & Financial Services
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 19/07/2019
  • Duration: 1 month
  • Time left:
    d h m s
    (30/08/19)
Send jobs like this to my email    What's this?

The Role:
* Prepare financial statements, supporting schedules according to month-end close schedule, ensuring completeness and accuracy of adjustments and accruals.
* Prepare and/or review monthly balance sheet and expense account reconciliations to ensure balances are properly stated, complete and accurate.
* Review and ensure daily shop postings are accurate, including revenue recognition, café operating cost review.
* Fixed Asset depreciation report preparation (monthly)
* Reconciliation between SAP and BW (Internal data warehouse) on monthly financial reports
* Perform analytical review of financial results and understand factors driving variances.
* Prepare internal financial reports on a monthly, quarterly and annual basis, including footnote and financial table preparation in US GAAP.
* Support the maintenance of general and subsidiary ledgers, accounts receivable, accounts payable, revenue distribution, fixed assets and depreciation, operating expenses, and insurance records.
* Reconcile bank accounts each month.
* Prepare weekly cash activity reports and monthly cash flow forecasts.
* Respond to internal and external data requests and auditor queries, as necessary.
* Assist with budget and forecast preparation.
* Develop and implement best-practice policies, procedures, and internal controls for accounting operations, financial management, budgeting, and payroll functions.
* Participate in personal training and direct accounting staff cross-training, as needed.
* Build and maintain strong working relationships. Work as a financial partner with business areas.
* Lead and support ad hoc projects and other management accounting tasks, as required.
* Provide support for internal and external audits.

Desirable Skills / Qualifications:
* Minimum of 5 years of financial reporting experience working with multinational companies.
* Bachelor's Degree in Accounting or Finance.
* Strong accounting and internal controls knowledge.
* Experience with SAP.
* Driven, hands-on, adaptable and committed to drive improvements.
* Excellent communication and interpersonal skills to work well with stake holders.

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.

Similar jobs
Assistant Accounting Manager - Finance Report Location Thailand Duration permanent The Role: Job Responsibilities; * Prepare and submit...
Assistant Accounting Manager Location Thailand Duration permanent The Role: Job Description: * Prepare accounting reports for...
Worapachara Sribuathep Sribuathep
Senior Acconting Consultant Location Home Based Duration 1 year The Role: Responsibilities: Financial records in compliance...

Back to Top

By clicking "Save" you consent to
receiving matching jobs based on the
job/page you are viewing by email from
Fircroft, as detailed in our privacy policy
Fircroft would like to keep you up to date with our current vacancies and latest company updates via email. Occasionally Fircrofts marketing may contain 3rd party or affiliate information, however we will not share your personal data with any 3rd parties without your consent. From time to time, we might contact you to get your views on the service you have received. To help you get the best out of Fircroft, we may personalise them based on your location and how you use fircroft.com
Fircroft would like to keep you up to date with the latest company updates and vacancies via SMS / Text messages
Your consent options above means that Fircroft cannot contact you about any new or alternative career vacancies. If you want Fircroft to only contact you about the role(s) you have applied for please continue, however if you would like to be considered for other positions please allow us to contact you by changing one or more of the above consent.