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Accounting Manager

WHA Group
WHA Group (Bang Phli)
Bangkok, Thailand 🇹🇭
WHA Group
The WHA Group was created in 2003 to answer the strong demand for factory and warehousing solutions at a time when more and more investments were coming into the country, boosting the industrial and manufacturing sectors. Many of these companies were looking for cost-efficient solutions for their operations, and WHA Group accompanied many of them as they grew and expanded, becoming anchors in their respective fields. Today, the number of clients has grown exponentially and the services offered have evolved and diversified, transforming WHA Group into a world-class developer of fully integrated logistics and industrial facilities.

About this position

The Accounting Manager is responsible for managing the accounting functions, ensuring accurate financial reporting, and compliance with regulations while overseeing fixed asset management and financial transactions.

Responsibilities

• Record purchases of fixed and intangible assets in the asset registry and ensure properly classify.
• Assign numbers for Fixed Assets (PPE) and Assets Under Construction (AUC) in Oracle, and summarize for relevant departments.
• Record transfers, sales, and disposals of fixed and intangible assets, and calculate profits and losses from disposals in Oracle.
• Ensure accuracy of depreciation and amortization calculated by Oracle.
• Prepare summary reports of asset movements, including depreciation and amortization, for quarterly financial statement notes.
• Participate in scheduled physical counts of fixed assets per company policy.
• Taking charge of fixed asset publicising and ensuring that employees understand and comply with fixed asset management regulations.
• Perform and oversee the reconciliation between fixed asset register and general ledger.
• Ensure all financial transactions relating to prepaid insurance are properly recorded.
• Review sale invoice and work closely with accounts receivable team.
• Review Tax report (PND.3, 53, 54, PP.36 and. PP.30)
• Oversee the maintenance and accuracy of the general ledger.
• Ensure all financial transactions are properly recorded and classified.
• Perform and oversee the reconciliation of balance sheet accounts.
• Prepare and review monthly, quarterly, and annual financial reports.
• Manage the month-end and year-end closing processes.
• Ensure all entries are recorded in a timely and accurate manner.
• Review Tax report (PND.3, 53, 54, PP.36 and. PP.30)
• Coordinate with external auditors and regulatory bodies as needed.

Requirements

• Bachelor’s degree in Accounting.
• Big 4 audit experience (CPA is preferred).
• 7+ years of working experience especially with managerial level in an international company.
• Proficiency in English, experience dealing with international stakeholders would be a plus.
• Experience with Oracle and Microsoft Offices.

Benefits

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Huneety A.I Salary Estimate
54,000 - 105,000 THB per month