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  • Job reference: RMS0114090

Accounting Analyst: Intercompany - Thai Nationalit

  • Sector: Engineering
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 01/08/2012
  • Time left:
    d h m s
    (08/08/12)
This vacancy has now expired.
The Role:
Intercompany Accounting
• 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 companies
• Perform monthly XR 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
Financial Close and Reporting.
• Prepares accruals recording
• Ensures JV and 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
Work Order Processes
• Responsible for Work Order Processes from the time of Work Order is assigned
• Prepare and update Work Order Log ,arrange Work Order to be approved by Management and Partners and also follow up the status
• Prepare status information on all outstanding Work Order
Internal Control & SOX Compliance
• Perform SOX testing as required.
• Prepare and review Walk-through processes and flowchart on a regular basis to ensure that controls are in placed and comply with SOX requirement
• Proactively improve Intercompany processes to strengthening internal control and apply Best practice when available and practical.
Other
• Primary back-up for Supervisor.
• Performs necessary departmental office administrative supporting task such as photocopy documents, receiving and sending documents both for internal documents and external documents and also maintain documents filing.
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