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  • Job reference: RMS0142472

Accounting Analyst-Intercompany

  • Sector: Commercial
  • Location: Bangkok
  • Job type: Contract
  • Date posted: 15/08/2014
  • Time left:
    d h m s
    (22/08/14)
This vacancy has now expired.
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The Role:
Intercompany Accounting Analyst
Prepares intercompany settlements; including outbound and inbound US$ wire transfers and verification of receipt of services &material, verification of price, quantity and work order or contract term.
Prepare correspondence with other Chevron entities.
Perform monthly reconciliation and other accounts related to intercompany transactions.
Prepare invoices and Tax invoices for Intercompany Transactions.
Records monthly entries for Intercompany Transactions in accordance with Thai regulations and US GAAP.
Record VAT for Intercompany Transactions
Prepares accruals recording
Ensures Joint Venture and Company’s sole activities are properly accounted for and reported.
Revalues balance sheet accounts to determine and record monthly exchange gains and losses.
Reconciles all of assigned accounts
Responsible for Work Order Processes including record, approval management, and reports preparation.
General responsibilities for all jobs

Internal Control & SOX Compliance
Liaise with various groups to ensure that all Finance policies and procedures have been followed
Ensure that all expenses being approved according to Delegation of Authority.
Ensure group is in compliance with all applicable Sarbanes Oxley (SOX) control objectives and that identified internal controls for group's area of responsibility are adequately monitored and functioning as intended
Perform SOX testing as required.

Other
Proactively improve processes to strengthening internal control, improving effectiveness of process, applying best practice when available and practical, and/or seeking cost reduction potential.

Essential Skills / Qualifications:
At least Bachelor degree in Finance or Accounting
3-5 years working experiences in Finance & Accounting functions
Good command of English
Good interpersonal skills with service mind
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