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  • Job reference: RMS0213050


  • Sector: Banking & Financial Services
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 19/07/2019
  • Duration: 1 month
  • Time left:
    d h m s
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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.

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