Position: Group Accounting & Consolidation
Rank/Level: Deputy Department Manager
Location: SM Tower, Bangkok
Responsibilities:
- Lead the monthly, quarterly and annual consolidation process ensuring the results are complete and accurate and delivered timely to key stakeholders
- Review accounting reconciliations and elimination entries
- Manage intercompany reconciliation process, provide guidance to subsidiaries
- Prepare the consolidated financial statements in compliance with TFRS and IFRS on a quarterly and annual basis
- Oversee the global consolidation process and ensure the appropriate reviews of information submitted are performed
- Recommend and assist in the implementation of improvements for consolidation process as appropriate, to simplify, standardize and streamline the process
- Develop and improve the financial reporting package in consolidation tool alongside training users on use of the system
- Analyze impact on investment and divestment, investment structure changes
- Resolve ad hoc accounting questions from colleagues around the world as they arise
- Maintain thorough understanding of TFRS and IFRS and keep abreast of emerging accounting standards and disclosure requirements
- Coordination with external auditors to provide audit supporting documentation
- Performing other duties as assigned or required
Qualifications:
- Bachelors degree in accounting
- 10 years of accounting - related work experience, including TFRS and IFRS accounting, consolidation of financial data, management and financial reporting
- Certified Public Accountant (CPA) certification required
- Comprehensive knowledge of TFRS and IFRS and ability to handle all aspects of journal entry processing
- Understands requirements for documentation in financial statements disclosures
- High attention to detail and timeliness with proven ability in managing timelines
- Demonstrated abilities to prioritize and manage multiple assignments to meet deadlines with efficiency and accuracy
- Requires the ability to think critically, apply judgement and make fact-based accounting decisions within defined parameters
- Excellent analytical and problem-solving, communications skills, and work well in a team.
- Excellent English in both oral and writing
