Accountant Supervisor

Yokohama Rubber (Thailand) Co., Ltd. (Amata City Rayong Industrial Estate Rayong)

Rayong, Thailand

Yokohama Rubber established its corporate philosophy in 1992. It consists of the Basic Philosophy, Management Policies, Action Guidelines and Corporate Slogan. The Basic Philosophy embodies the types of business where Yokohama Rubber commits itself in all activities. The Management Policies outline basic administrative principles for upper-level management to commit themselves to. The Action Guidelines are the code of conduct for each employee to comply with.

About this position

The Accountant Supervisor is responsible for overseeing accounts payable, cashier functions, and costing activities, ensuring accurate financial reporting and compliance with tax regulations.

Responsibilities

• Prepare tax report and tax filling, i.e. Value Added Tax and contact with the revenue department to get double tax treaty certificate.
• Prepare journalizing and vouchers all expenses, all accounting payable.
• Reconcile the records with general ledger for monthly closing.
• Supervise the planning of Job function for cashier staff control petty cash.
• Prepare journalizing and vouchers, records advance to/from employee.
• Prepare all payment to supplier domestic & overseas by check and media clearing.
• Calculation of material costing, incl. Standard material cost comparing with the actual. Provide the detail cost of finished goods and work in process.
• Preparation of standard cost versus actual, including purchase price variance, volume variance, efficiency variance.
• Prepare and reconcile detail balance of Balance sheet, General Ledger.

Requirements

• Bachelor degree Accounting, financial management and other financial related majors.
• 7 years or above working experience in general ledger.
• Skilled use of EXCEL and other office software very well.
• Able to use the system (Sap, PPT).
• Rigorous and careful in the document.