Accessibility Links
  • Job reference: RMS0215981

Thailand Accountant

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 30/08/2019
  • Duration: 1 month
This vacancy has now been filled but please feel free to use the links below to send us your CV or view similar jobs.

Alternatively you can contact the recruitment consultant in this area by using the links on the right hand side of this page.
Send jobs like this to my email    What's this?

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.

Similar jobs
Helen Quan
Minute Taker Location Brisbane, Queensland Duration 12 month The Company: Our client is a global market leader within the...
Joseph Nicholson
Legal Administrator Location Stone, Staffordshire Duration 6 months The Role: Our client has an immediate requirement for a...
Document Controller Location Dubbo, New South Wales Duration 1 month One Key Resources, part of the Fircroft Group...

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 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.