Senior Accountant

Personal attributes - the most important thing!

• Outgoing personality that feels comfortable with creating, developing and maintaining personal relations
• Dedicated team player with a positive and service minded personality
• High EQ and the ability to identify and sensitively manage the different needs of team members
• Problem solver with a can-do attitude with an openness and willingness to learn and adapt continuously
• Discreet & trustworthy
• Hands-on skills with Positive and outgoing personality

Experience

The Senior Accountant should have a solid background in accounting. He/she must have strong logical and analytical skills. You will also be expected to give advice, make reports, budget, and provide trustworthy information about financial records. Experience working in an international environment is an advantage.

Desired skills and competencies

• English communication at Business level (writing, reading, verbal)
• Familiarity with accounting software and programs
• A work smarter attitude – Modern technology can be useful to make the finance department work smarter
• Highly detail-oriented and organized
• Ability to meet a constant stream of deadlines
• Proven ability to work both independently and collaboratively with different levels of employees
• Analytical and problem-solving skills in a smooth/diplomatic manner
• Ability to manage sensitive information based on a need-to-know basis

Key tasks & responsibilities

The following key tasks and responsibilities should be undertaken professionally to manage (and in collaboration with relevant team members) the complete cycle of financials for assigned entities both Thai and international

• Bookkeep all transactions for assigned entities and ensure the correctness and completeness of all transactions
• Ensure the books are always in line with local law for the entities assigned
• Prepare and present financial reporting for the management team. Prepare monthly, quarterly, and yearly closing.
• Prepare and coordinate budget process
• Coordinating with vendors regarding invoices and payment
• Verify relevant information before making payment
• Handle domestic and oversea transfer in multiple currencies
• Maintain and update finance files, documents, and suppliers list
• Control expenses: Make sure expenses are paid according to contracts/agreements and relevant approvals are made. By analytic and raising questions with direct report when needed
• Other Ad-Hoc assignments as requested.