Senior Accountant

KYOCERA AVX Components (Bangkok) Ltd. (Nakhon Ratchasima)

Nakhon Ratchasima

Nakhon Ratchasima, Thailand

Kyocera AVX is a leading global manufacturer of advanced electronic components. The company's Thailand facility is its newest and most advanced manufacturing plant. The Thailand facility was grounded in 2020 and was grand opened in 2022. The facility features 1.2 million square feet of state-of-the-art manufacturing and warehousing space. Kyocera AVX Thailand is committed to providing its customers with the highest quality products and services. The company is also committed to being a good corporate citizen and is actively involved in community outreach programs.

Detail posisi

The Senior Accountant will oversee various accounting functions including accounts payable, cash flow management, fixed asset management, general ledger management, tax compliance, and profit & loss analysis, ensuring accuracy and compliance with regulations.

Kewajiban

• Oversee AP functions, ensuring timely and accurate invoice processing, payment approvals, and vendor account reconciliations.
• Monitor AP aging, manage vendor payment schedules, and address discrepancies promptly to maintain strong vendor relationships.
• Work closely with procurement and inventory management teams for efficient cost management and payment planning.
• Cash flow management
• Record and controlling Fix Assets
• Preparing Fix Assets report US GAAP VS Thai GAAP
• Controlling Project expenses and Capital Expenditures.
• Comparing actual and budget of project cost
• Prepare and review GL entries, ensuring accurate posting and account reconciliation for monthly and year-end closings.
• Reconcile balance sheet accounts regularly to prevent discrepancies, performing adjustments as needed.
• Ensure proper documentation for all GL entries, maintaining an accurate audit trail.
• Oversee tax preparation, ensuring accurate filing for corporate tax, VAT, and other relevant taxes in accordance with regulations.
• Liaise with tax authorities and external auditors, providing necessary documentation and resolving any tax-related inquiries.
• Stay updated on tax regulations and implement necessary adjustments in accounting practices to maintain compliance.
• Have knowledge of BOI benefits.
• Prepare monthly P&L statements and analyze financial performance, identifying areas for cost optimization and revenue growth.
• Provide detailed P&L variance analysis with actionable insights to senior management.
• Collaborate with finance teams to align P&L goals and support strategic financial planning.

Kualifikasi

• Bachelor’s degree in Accounting, Finance, or related field (CPA or CMA is preferred).
• 5-8 years of experience in accounting roles with a manufacturing or industrial background preferred.
• Strong experience with AP, AR, GL, tax compliance, and P&L preparation and analysis.
• ERP System Proficiency: Hands-on experience with ERP software (e.g., SAP, Oracle) for multi-functional accounting tasks.
• Advanced Excel Skills: Proficient in Excel for financial analysis, reconciliation, and data management.
• Regulatory Knowledge: In-depth knowledge of GAAP, IFRS, BOI, and local tax regulations, along with experience preparing for and responding to audits.
• Analytical and Detail-Oriented
• Leadership and Team Development
• Communication Skills
• Problem Solving and Decision Making
• Adaptability and Continuous Improvement
• Continuing Professional Development (CPD) or Certified Public Accountant (CPA) (Preferred).