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Assistant Accounting and Finance Manager/ ผู้ช่วยผู้จัดการบัญชีและการเงิน

Altitude Development Co., Ltd.
Altitude Development Co., Ltd. (Sathon)
Bangkok, Thailand 🇹🇭
Altitude Development Co., Ltd.
titude Development was founded by Mr. Chayaphon Hunrungroj along with his partner, Mr. Kwanchai Yingchareonthawornchai in 2014. Altitude brand strongly engages in developing unique properties focusing on lifestyle, innovative design and premium locations. Our core business strategy is to develop a niche luxury projects in both high and low rise buildings utilizing relatively small plots of land in the most desirable locations. Altitude targets convenient areas for consumers where demand is high but supply is low. As of August 2018, the Company's registered capital was 247,826,090.00 baht consisting of 24,782,609 ordinary shares at a par value of 10 baht, with issued and paid-up capital of 247,826,090.00 baht. With 15 years of experience in property agency and real estate consultation and the marketing of 30 projects consisting of condominiums and luxury houses, home offices and 8 years in property development with 9 projects and 6 international awards. We are fully committed to continually improve the excellence in our standards in order to better serve our clients.

About this position

The Assistant Accounting and Finance Manager will be responsible for overseeing accounts receivable and payable transactions, managing the accounting system, preparing financial statements, and ensuring compliance with company policies and regulations.

Responsibilities

• Supervise, oversee, and review accounts receivable transactions.
• Supervise, oversee, and review accounts payable transactions.
• Supervise, oversee, and review the monthly tax summary transactions.
• Manage the accounting system and record entries in the NAV system, and resolve any issues related to the NAV system.
• Prepare detailed financial statements related to accounts receivable and accounts payable for auditor review.
• Prepare accounts receivable reports, aged receivables reports, and advance payment reports.
• Prepare accounts payable reports, aged payables reports, and advance expense payment reports.
• Review the recording of reservation entries, sales contracts, and transfer of ownership.
• Review the recording of reservation payments, contract payments, and transfer payments on the day of ownership transfer.
• Review the recording of installment down payment collections and outstanding down payments.
• Review the recording of accounts payable for purchases, construction work, and other services.
• Review the preparation of payment approval documents to ensure they meet the approved credit terms.
• Review the reimbursement requests to ensure compliance with the company’s policy.
• Review the clearance of advances to ensure accuracy according to the purpose of the advance request.
• Review the monthly withholding tax summary reports.
• Review the monthly VAT and specific business tax summary reports.
• Cooperate, assist, and participate in company activities as appropriate and as opportunities arise.
• Perform other duties as assigned by supervisors.

Requirements

• Bachelor’s degree in Accounting or higher.
• At least 5 years of experience in financial work.
• Proficient in using Microsoft Office programs.
• Strong skills in using accounting software.
• Confidence, leadership, and responsibility in duties.
• Attention to detail, speed, and accuracy.
• Ability to work as part of a team.
• Knowledge and understanding of Generally Accepted Accounting Principles (GAAP), Thai Accounting Standards (TAS), and Thai Financial Reporting Standards (TFRS).
• Knowledge of laws and taxation.
• Ability to work under high pressure.