Thai nationality only
Job Description：
Ensure the accuracy and timeliness of monthly, quarterly & yearly closing and prepare reporting package for the relevant entity.
Prepare daily cash in/out transactions.
Handle payment timely and ensure payment process are compliance of company and group policy such as reimbursement payment and vendor down-payment.
Handle tax & filing payment and reconciliation.
Monitor daily cash balance and report insufficient.
Keep constant communication with banks.
Participate audits from both Internal and External Auditors then to follow up any issues identified.
Reconcile and analyze general accounts and financial report related.
Support preparing consolidation financial statement
Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to finance function.
Coordinate, support subsidiary companies and others task is related on finance & accounting task.
Other tasks assigned by supervisor.
Requirements：
Bachelor’s Degree in accounting.
Minimum 5 years concrete professional knowledge in general accounting and finance.
Familiar with financial and tax related laws and regulations.
Background in consolidation accounting roles and auditing background
Fluent communicate in English.
self-motivated, and deadline driven.
Passionate about process improvement, analysis, and learning new skills.
Good communication and interpersonal skills.
Good teamwork spirit.
Ability to work collaboratively across departmental functions