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Senior R2R Accountant (Record to Report)

UD Trucks Thailand
UD Trucks Thailand (Bang Sao Thong)
Samut Prakan, Thailand 🇹🇭
UD Trucks Thailand
UD Trucks Corporation is a leading Japanese commercial vehicle solutions provider, active in more than 60 countries on all continents. Since its inception in 1935, the company has been an innovation leader with a clear vision to provide the trucks and services the world needs today. With headquarters in Ageo, Japan, the company is committed to go the extra mile for smart logistics with the most dependable solutions for demanding customers. To best support across applications and geographies, UD Trucks offers a full range of trucks; heavy-duty, medium-duty and light-duty as well as associated operational and financial services. Established in 1990, UD Trucks Corporation (Thailand) Co. has more than 30 years’ experience in understanding the local market demands and providing customers with sustainable transport solutions. The company has expanded its dealer network with 13 owned and 6 private strategically located dealerships and is focused on helping customers maximize their profit potential at every given opportunity.

About this position

The Senior R2R Accountant is responsible for managing the record to report process, ensuring compliance with accounting standards, and providing accurate financial reporting and analysis.

Responsibilities

• Responsible for General Ledger - record journal entries, administer accounts reconciliations, data compilation and analysis.
• Managing all accounting transactions based on accounting standards TFRS for NPAE, IFRS, and JGAAP.
• Prepare month end closing
• Prepares JVs and supporting details for adjustment and reclassification.
• Prepare monthly/quarterly report and perform analysis on GL account level.
• Perform account reconciliation and reviewing GL balance.
• Providing internal & external auditors with necessary data, coordinate with external audit.
• Represent the Department within the framework of the projects or meetings to support all business which relevant with job responsibility.
• Improvement of accounting processes/procedure in order to increase their effectiveness and initiate corrective and preventive actions
• Deal with ad hoc from Manager or special request from business partners.

Requirements

• Bachelor degree in Accounting/Finance
• At least 5 years accounting experience, with all accounting areas/processes and independent financial reports preparation (balance sheet and income statement). Audit experience is a plus.
• Expertise with SAP, advance computer skills, especially Microsoft Excel.
• Good command in English skills.
• High analytical and problem solving skills with attention to detail
• Self-motivated and open minded
• Self-starter with ability to work under minimum supervision and tight deadlines.
• Good interpersonal and communication skills, good team-player and customer-centric attitude.