Accounting Manager (Samut Sakhon)

Responsibilities

• Prepare the company's financial statements and analyze financial information presented to executives from various departments.
• Keep information on related party transactions of subsidiaries. and related companies.
• Examine the details accompanying the financial statements of every account. and reports relevant, such as sales reports, debtor aging reports, etc.
• Prepare quarterly and annual financial notes.
• Calculate corporate income tax and monthly deferred income tax.
• Calculate the amount to set aside the allowance for doubtful accounts of the debtor.
• Prepare estimates for mid-year corporate income tax payment (Por Ngor Dor 51).
• Create new account code, consider/propose Accounting Policy.
• Review the customer database. and seller database.
• Check boosts edit customer database and seller database.
• Check additional items, transfer, move, sell assets.
• Check the receipt-payment of the company.
• Take care of the petty cash disbursement of the company.
• Make an estimate (Budget) for the year.
• Take care, control the spending of the company's money. for maximum benefits
• Prepare reports, account closure, etc.
• Sales for test CR, Sales Breakdown
• Asset summary report for consolidated financial statements
• Supervise and control the work of the accounting department. and the finance department to complete the work on time.
• Give advice, follow up on the work of employees in the department, promote and develop their potential appropriately.
• Give advice to other agencies. that affect work.
• Coordinate with external auditors. in making financial statements and preparing notes to various financial statements.
• Coordinate with internal auditors, company secretary, investor relations to makes report on demand in various formats.
• Prepare and update the accounting policy and finances in accordance.
• Coordinate with banks for various transactions.
• Liaise with the officials of the Revenue Department If there are cases of various tax audits.
• Develop ERP: SAP program system for efficient use. able to resolve problems.
• Develop employees in the accounting department. and finance departments can use SAP program to its full potential.

Qualifications

• Bachelor's or master's degree in accounting/Finance
• At least 5-10 years experiences on Financial Management, Accounting Experience with supervisory or managerial capacity
• Strong analytical skill in budget analysis
• CPD license (must have) and CPA license (prefer)
• Good English communication in both written and spoken
• Good knowledge of Taxation, TAS, TFRS and financial closing
• Proficient in SAP, Microsoft Words, Microsoft Excel, Microsoft PowerPoint, etc.