Accounting Division Manager

1. Lead and manage end-to-end accounting operations including GL, AR, AP, Cost Accounting, Fixed Assets, and Inventory.

2. Take ownership of month-end, quarter-end, and year-end closing with strong timeline discipline (fast close mindset).

3. Ensure financial statements are accurate and compliant with IFRS and Thai statutory requirements.

4. Managing manufacturing accounting, including:

Standard and actual costing with variance analysis

Inventory accounting (RM, WIP, FG, slow-moving/obsolete, cycle count and physical count)

Fixed assets and CAPEX control (CIP, depreciation, impairment considerations)

Prepare and submit group reporting packages to Japan HQ (quarterly & annual).

Handle IFRS adjustments, intercompany transactions & reconciliation (IC balance, IC sales/COGS, IC profit elimination concept).

Support group consolidation activities, including preparation of schedules, answering HQ queries, and audit support.

Ensure compliance with Thai statutory and tax requirements (VAT, WHT, CIT, Deferred Tax, Transfer Pricing if applicable).

Maintain strong internal control and J-SOX mindset, including SOPs, evidence, audit trail, and segregation of duties.

Coordinate and support external auditors with proper documentation and audit readiness.

Drive process improvement and automation initiatives to improve efficiency and control.

Lead, coach, and develop accounting team members while collaborating effectively with Operations, SCM, Production, and Sales.