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  • Job reference: RMS0215981

Thailand Accountant

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 30/08/2019
  • Duration: 1 month
  • Time left:
    d h m s
    (11/10/19)
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The Role:
Job purpose :
* Completion of the full financial reporting and monthly P&L analysis including Balance Sheet for both Corporate and Statutory submission.
* Ensure compliance to the internal control, internal policies, internal authority limits and accuracy of local accounting standards.

Duties and responsibilities :
Financial & Management Reporting
* Responsible to complete the full financial in a timely manner: General accounting, payment, receipts, month-end closing, financial statement etc. including data entry into the accounting ERP.
* Preparation of all management reports to meet internal and external financial requirements.
* Prepare and submit monthly P&L analysis with variance commentaries.
* Updating of Balance Sheet schedules with movement & ageing analysis.
* On-time submission of monthly Bank Reconciliation Statement.
* Responsible for maintaining an accurate Fixed Assets register, its depreciation and to perform physical count (at least once every two years), complete with submission of variance reconciliation report.
* Ensure all intercompany Receivables, Payables and internal revenue & cost report "Corporate Standard Cost Communication" (CSCC) are confirmed and mismatch are resolved every month.
* Monitoring of 3rd party outstanding receivables.
* Responsible for maintaining an inventory record, updating inventory standard cost, submitting monthly inventory report and to conduct physical inventory count (at least once a year), complete with the submission of reconciliation report.
* Preparation of monthly cash flow forecast and cash reporting.
* Involve in the preparation of yearly budget.
* Responsible for preparation and filing of all taxes: VAT, Withholding Tax etc.
* Preparation of Income Tax provision for review by tax manager and to attend to any tax queries relating to accounting.
* Attend to any ad hoc request on accounting matters.
Project accounting :
* Analyses the WIP and reviews the projects expenditures
* Monitor, analyses and forecasts the invoicing, revenues, margins and cash.
* Prepare journal entries for monthly projects' revenue and cost recognition in IFRS15.
* Provide support in preparing monthly projects review with project managers and provides all necessary financial data and related information to project managers.
* Provides support in annual budget setting, planning and forecasting of the projects.
Risk Management & Compliance :
* Ensure compliance of internal control, policies, internal authority limits and accuracy of accounting standards. And to highlight to reporting manager of any irregularity.
* Coordinate with local external auditor, tax agent and statutory authorities for local compliance.
* On-time filing of yearly statutory audited financial statement and preparation to meet local requirements.
Continuous Improvement :
* C0-ordinate with MIS/project leader on new tools implementation.
* Review processes for improvement opportunities.

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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