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16 January 2020
Job ID: RY-8440
Sr. Accountant (1 Position)

Reports to: Plant Controller
Division/location: Rayong Plant, Thailand

She/he is responsible to maintain and control most financial records and its subsystem e.g. at Gear Plant. Fixed Asset, HFM and its financial reporting support both internal and external auditors.
She/he is also responsible for Gear Plant fix asset control – Fix asset physical according to Dana policy Supporting information for at least twice a month for plant – CC manager review plant weekly expense to ensure that conversion cost expenses are under control.

Primary Duties and Responsibilities:

  • Manage and control the recording of Sales & Costing (Prepare Raw Material Goods In-transit report).
  • Analysis of all inventory transaction modules in the general ledger system. Monitor and ensure that inventory – the cutting tool is posted correctly
  • Prepare cost analysis and/or any AD-Hoc requests
  • Coordinate with Materials staff to verify physical count/cycle count result
  • Prepare and update standard cost
  • Monitor and ensure to close job
  • Provide Support data for the weekly trend update.
  • Manage and maintain records of Fixed Asset, General Ledger, and Annual Operating Plan (AOP or Budget).
  • Analyze and control AOP variances to actual spend, communicate to end-users and department manager for action plans to control expenses within the AOP level.
  • Control fixed asset books (Thai GAAP, US GAAP, Thai Tax Asset), manage the standard difference on depreciation period and policy.
  • Review Inter-company transactions data Axle vs Gear.
  • Analyze assigned balance sheet accounts and create detailed supporting schedules GLCM, Flux, SAD.
  • Review accounts and reports for accuracy
  • Apply accounting principles to monitor and analyze financial information, and prepare specialized reports
  • Research and resolve accounting issues.
  • Prepare monthly journal entries inclusive of supporting documentation and appropriate descriptions for both Thai GAAP and HFM Journal entries for US GAAP adjustment. 
  • Participate in the development of the AOP, forecast and weekly trend.
  • Assist with quarterly and annual audit support.
  • Ensures adherence to and communicate the accounting policies and procedures.

Education and/or Experience:

  • Bachelor’s Degree in Accounting.
  • Have at least 5-7 years experiences in manufacturing accounting, ERP and accounting reconciliation/variance analysis skills.
  • Knowledge of ERP systems. Oracle and SAP are an advantage.
  • Good command in English written and verbal communication skills, including the ability to interact effectively with management, team members, cross-functional teams and business partners.
  • Active personality with strong communication skills, logical thinking, and responsibility
  • Able to work extra time as required per accounting closing schedule cut-off or ad-hoc request by management
  • Extensive knowledge and use of Microsoft Excel/Access
  • Strong organizational and project management skills
  • High degree of dedication to improvement and a strong sense of ownership.
  • Self-motivated, leader, team player, with the ability to work independently and willingness to take on challenges in a dynamic environment
  • Internal Audit knowledge or CPA Auditor is preferable
  • Ability to adjust to changing work priorities and react with appropriate flexibility
  • Ability to meet deadlines in an organized and efficient manner

Job-Related Experience Required:

  • US GAAP knowledge
  • Thai GAAP and Thai Tax knowledge
  • Internal Control knowledge
  • SAP knowledge is a plus

Attractive salary and generous fringe benefits will be offered to the successful candidates. Please send or e- mails your application together with resume in English, transcripts, expected salary and a recent photograph with contact telephone number to:

Human Resources Department

64/7 Moo 4 Tambol Pluakdaeng Amphur Pluakdaeng Rayong 21140

Tel: 033-683 800 Fax: 033-683 777

Apply Now

Job Details:

Dana Spicer (Thailand) Ltd.
Dana Spicer (Thailand) Ltd. is an affiliate of Dana Corporation, a global leader in automotive manufacturing industry which  has Headquarter in US. We have 2 facilities in Thailand, driveshaft facility in Ladkrabang Industrial Estate and axle facility  in Eastern Seaboard Industrial Estate (Rayong). We attained Thailand Quality Class Award, ISO/TS16949:2009,  ISO9000:2008 and OHSAS18001: 2007 & ISO 14001:2004 certification. To cope with the company growth and business  expansion, we are urgently looking for candidates to work in position of Senior Non-Production Buyer who is responsible  in both facilities with following qualifications.
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