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  • Job reference: RMS0102340

Accounting Division Manager - Rayong Based / Thai

  • Sector: Commercial
  • Location: Thailand
  • Job type: Permanent
  • Date posted: 03/11/2011
  • Time left:
    d h m s
This vacancy has now expired.
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The Role:
Job Description

• To acquire, update and develop knowledge about the Group and local accounting rules, policies and procedures.
• To acquire and analyze local legal requirements regarding to tax compliance, internal consolidation, and external publication.
• To define, implement and follow up legal procedures in order to comply with local legal requirements within his/her domain.
• To ensure to follow-up and implement of recommendations made by internal auditors.
• To verify the completeness and correctness of all general accounting records to assure that the performance meets with requirement and GAAP.
• To verify account closing and sending financial statement to Company with in time schedule (CHEOPS).
• To verify account consolidation of the year to Company with in time schedule (CONSO).
• To overall check the correctness of tax matter, strictly complying and up-dating with Revenue Code and ensure the time schedule of Revenue Department.
• To set and implement tax accounting system relevant with BOI privileges and other subjects including recommending tax planning.
• To participate in the Development and Definition of computer and manual reporting systems and related procedure i.e. SAP system.
• To control account code, cost center, profit center and internal order recording in SAP system.
• To overall review correctness of SD system including sales report and sales transmission (CHEOPS).
• To verify recording of bank reconciliation, loan and other vouchers.
• To verify recording of bank reconciliation of CICC account and payment vouchers.
• To coordinate with TCC and 3S to control the capital expenditures budget in SAP system.
• To check that tax transactions are correct and agreeable with Revenue code which will be submitted on time i.e. corporate income tax.
• To support and perform work given by Management of excess company property (MECP) Coordinator.
• Coordinate for physical count inventory twice a year by preparing discrepancy.
• Coordinate for physical count fixed asset comply with accounting procedure.
• To develop, check and/or control the methods aimed to provide local management with information vital to the decision making process.
• To follow up that all accounting activities associated with the recording and reporting of financial statement, are executed timely and accurately.
• To control and verify the financial reports before sending them to internal or external bodies.
• To prepare questionnaire reports request from internal auditor, external auditor, revenue department, Solvay auditor and other department.
• To review relevant tax report such as corporate tax, Por Ngor Dor 50,51 and output tax report (VAT 0%) for export.
• To verify monthly actual fixed cost report and fixed cost budget report.
• To verify sales report and top ten customer report.
• To ensure the accounting system and the procedures are adapted to changes in group’s rules, policies and procedures, auditors recommendations, and new business needs.
• To suggest and perform work improvement concerning with accounting and finance system
• To act as a liaison between 3S and other departments.

Essential Skills / Qualifications:
The required qualification of this position as the following;

• Bachelor’s Degree in accounting with high expertise in accounting principal.
• 7 years experience in accounting field.
• Work experience in accounting and SAP is required.
• Good communication and management skill.
• Proficient English communication skills in both writing and speaking.
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