Position: Finance Manager
Business Unit: Business Support Function
Primary duties and responsibilities
Financial Reporting:
- Oversee Financial Statements and management reports and compilation with full disclosure
- Monitoring and overseeing the daily operation of Account Payable, Account Receivable, Fixed Asset, General Accounting and Taxes.
- Ensure the business transactions and results are recorded, reported and forecast with integrity, transparency and in a timely manner
- Ensure and manage month end/ quarter end/ year end closing process, in close collaboration with Regional HQ support.
- Ensure compliance with accounting rules, and contribute to achieving company goals through effective financial management
- Analyses the financial performance results and recommends action to be taken to improve business performance
- Collaborate with the finance team and other departments to review financial data and provide information for financial reporting
- To provide effective and efficient accounting and financial control, credit, risk management are consistent with group standards and policy.
- Works with auditing firm, corporate secretary and other partners to comply with board and company governance requirements.
- Liaise with customer, supplier, external auditors, internal auditors, tax auditors, banks, The Revenue Department (RD) and Department of Business Development (DBD). Coordinate with the company shareholder.
- Responsible for collating and maintaining HQ accounting processes to always ensure controls and adequate support.
- Any other duties and responsibilities as assigned by the management.
Budgeting and Forecasting:
- Partner with business units in the preparation and management of budget and provide trend analysis for Thailand
- Participates as an effective business partner to improve financial performance of the company through working closely with senior management, department heads and project teams in initiatives and actions.
Tax Compliance:
- Review and ensure correctness of taxation report such as VAT, Withholding Tax, corporate income tax, and other taxes
- Ensure compliance with tax regulations and reporting requirements
- To be accountable for compliance with the Group and external standards in the provision of financial information
To perform cash management
- Control and oversee payment transactions and related tasks both domestic and international
- Oversee cash flow management, including monitoring and forecasting cash flow
- Manage and Review cash facility with local bank and treasury
- To coordinate and prepare documents and/or application in relating to Bank
Job Qualification
- Bachelor's degree or higher in accounting, finance or a similar major related field
- Must have at least 7 years experience in accounting or finance or tax accounting
- Experience with general ledger functions and the month-end/year-end close process
- Proficiency in accounting software (SAP) and Microsoft Excel
- Proficiency spoken and written in English.
- Proactive and reliable personality
- Strong Accounting Knowledge: Understanding of accounting principles, practices, and procedures.
- Require basic knowledge in tax compliance (Corporate Income Tax, VAT, Withholding Tax
- In-depth understanding of Generally Accepted Accounting Principles (GAAP)
- Problem-Solving Skills: Ability to identify and resolve discrepancies and address customer inquiries effectively.
- Well-organized, Can-do & will-do attitude, detail-oriented, strong problem solving, analytical, communication skills and work well under pressure
at ZEISS , We care about
- Annual Leave 14 - 21 days
- Birthday Leave
- Group Insurance (IPD, OPD)
- Dental Claim
- Provident Fund (Employee up to 5%, Employer up to 7%)
- Free ZEISS Eyes lens
- Service Year Award
- Annual Health Check-up
- Celebration Events such as Kick-off, Outing, Townhall, Year End, Company Merit and etc.
- Any other support such as Wedding gift, Newborn gift, Funeral support
