Siam Bheasach Co., Ltd.

Job ID: BK-215339 | Location: Bangkok, Thailand
20 May 2020 Print Report Share

Siam Bheasach Co., Ltd.

Job ID: BK-215339 | Location: Jatuchak, Bangkok, Thailand

TEAM LEADER, ACCOUNTING

We are currently seeking a qualified candidate for the position of TEAM LEADER, ACCOUNTING to join our team.

Team Leader, Accounting will be accountable for General Accounting, Fixed Asset Accounting, Budget Control, Account Receivable and providing support on other activities as needed.

JOB DESCRIPTION:

General Accounting

  •          Prepare  financial statement and annual reports with analysis
  •          Review and maintain financial records in compliance with accepted policies and procedures
  •          Reconcile and maintain balance sheet accounts
  • Resolve accounting discrepancies
  • Coordinate and prepare documents for audit

Fixed Asset Accounting

  •          Ensure the tracking of fixed asset acquisitions, dispositions, relocation of all fixed assets in proper control
  •          Track the compilation of project costs, verify project acceptance, and capitalize when completed.
  •          Maintain FA Register in compliance to Accounting Standards, Tax & BOI Requirement, and Company Policy
  •          Conduct periodic reviews of fixed assets
  •          Reconcile  FA register vs General ledger and recommend adjustment journals
  •          Prepare and review fixed asset reports
  •          Prepare cash outflow projection of CAPEX project

Budget Control

  •          Review and consolidate departments’ CAPEX and OPEX budget proposal
  •          Submit budget recommendation for approval or rejection
  •          Create and maintain internal order budget for spending control
  •          Review purchase requisition to ensure correctly categorized and in-line with Accounting Standard and company policy

Account Receivable

  •          Accuracy and completeness check of billing, collection documents and withholding tax certificates
  •          Sale tax report and reconciliation
  •          Month-end closing, reconciliation and reporting

Other

  •          Continuous improvement in responsible areas
  •          Other assignments from superior

QUALIFICATION:

  •          Bachelor’s degree in accounting
  •          At least 5 years experienced in Accounting
  •          Minimum 2 years working with ERP
  •          Having a understanding of professional accounting practices, principles, tax and regulations
  •          Having organizational and interpersonal skills
  •          Detail oriented person
  •          Good analytical and problem solving skills
  •          Good communication in Thai & English

 

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