Accounting Manager (Base in Bangkok Office)
Solmax Geosynthetics Co., Ltd.
Thailand | Bangkok
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Last updated 2 days ago
Solmax Geosynthetics Co., Ltd.
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Accounting Manager (Base in Bangkok Office)
Solmax Geosynthetics Co., Ltd. (Bangkok)
Bangkok,
Thailand
Solmax is the world-leading manufacturer of geomembranes, geotextiles, geonets, geosynthetic clay liners, geogrids and GEOTUBE marine and dewatering components.
About this position
Mainly cover all area in accounting work including reporting function, tax function and supervise a daily operation of accounting team and other assignments assigned by Financial Controller - Thailand.
Responsibilities
Reporting
• Finish month end closing within 4 working days.
• Prepare a monthly financial package within 5 working days.
• Review bank reconciliation report and submit to Financial Controller for approval on a monthly basis.
• Review A/P aging report prepared by assigned staff.
• Review fixed assets register prepared/ maintained by assigned staff.
• Prepare reconciliation report for all balance sheet items on a monthly basis.
• Arrange all documents necessary for annual auditing, be in change person for supporting annual audit process and contact with auditor.
• Review Cost variance and other cost report.
Tax
• Arrange all information necessary for tax calculation & submission by consultant e.g. mid-year & annual income tax returns.
• VAT review, W/T review.
• Coordinate with Revenue Office for their enquiry e.g. VAT refund.
Daily accounting and operation
• Supervise overall accounting functions.
• Review customer aging by assigned staff.
• Review & process payment.
• Handle of A/R function i.e. invoice issuing, receipt recording.
• Process JV for any adjust transactions.
• Organizing fixed assets and inventory physical count in compliance to internal control.
• Communicate with overseas inter company, confirm month end balance.
• Filling corporate or important documents.
Other duty:
• Assists Financial Controller on any assignments.
• Develop / improve accounting system.
• Overall supervise subordinates.
Requirements
EDUCATION
• Bachelor degree in accounting
EXPERIENCE
• With 10-year experience (included 2 years in middle management level) with good analytical skill.
• Background in manufacturing business is a plus.
• Be able to communicate in English.
• Strong background in working with computer and accounting software, especially Advanced Excel. Knowledge in Microsoft Dynamics 365 is a plus.
• Self-starter with ability to work independently.
SKILLS / COMPETENCIES REQUIREMENTS
• Be able to communicate in English is a must.
• Experiences in the Manufacturing industry.
• Strong background in working with computer and accounting software, especially Advanced Excel. Knowledge in Microsoft Dynamics 365 is a plus.
• Obtained CPD (not mandatory but good to have)
• Self-starter with ability to work independently.
About Solmax Geosynthetics Co., Ltd.
Solmax is the world-leading manufacturer of geomembranes, geotextiles, geonets, geosynthetic clay liners, geogrids and GEOTUBE marine and dewatering components.