Manager - Financial and Accounting (Ayutthaya)
Detail posisi
Kewajiban
• Manages accounting general functions such as account payable, account receivable, fixed asset, taxation, and prepares reports of financial results.
• Manages accounting costing function such as inventory management, claim management, damage, variance analysis, prepare analysis cost reporting.
• Monitor and analyze transportation costs, ensuring accurate allocation to relevant business units.
• Manage month & year-end close procedures including system interfaces, review and control of journal entries.
• Analyzes financial data, comparative reporting actual and accrue.
• Review of monthly Balance sheet Reconciliation's to ensure accuracy of financial report.
• Ensure the timeliness and accuracy of the month-end and year-end closing processes and financial reports.
• Maintaining and monitoring internal controls over financial and operational processes are in place.
• Manage fixed assets and ensure all fixed assets are in proper record and control.
• Ensuring that standard operational policies and procedures are followed and updated.
• Co-ordinating with audit activities from internal and external auditors.
• Co-ordinating with area owner for related matters.
• The training, guidance and development of all finance & accounting colleagues and encourage individual development.
Kualifikasi
• Bachelor's Degree required in Accounting Major.
• 10 years of working experience in Accounting, Finance in manufacturing, distribution center, wholesale/retail business and 3-5 years in management level.
• Strong in excel skills, and ERP system. Oracle system is highly preferred.
• Strong attention in detail and ability to multi-task.
• Good communication skill and team work.