Accounting Manager - Financial Reporting and Consolidation

SKY ICT Public Company Limited

SKY ICT Public Company Limited (Din Daeng)

Bangkok, Thailand

We are the Professional Solution Integrator providing IT enabled business solutions with direct support coverage across the country and all boundary areas. Our team combines Expertise and Multi-Vendor skilled People with a mix of Core Competencies, Key Strategic Partnerships and alliances, Broad experience in managing projects from largo to small, Proven ability to minimize Technical, Operational and Financial risks in complex projects, Multi-Skilled and Business-Critical Technology Solutions.

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Fungsi pekerjaan: Keuangan & Akuntansi

Industri: Teknologi Informasi

Detail posisi

The Accounting Manager - Financial Reporting and Consolidation is responsible for overseeing financial management, reporting, and consolidation processes, ensuring compliance with accounting standards and internal controls, while leading a team and driving process improvements.

Kewajiban

• Lead the preparation and review of monthly, quarterly, and annual financial statements in compliance with applicable accounting standards (e.g., IFRS, TFRS) and company policies.
• Oversee the preparation of management reports, including variance analysis, cash flow forecasts, and key financial metrics, to facilitate data-driven decision-making at the executive level.
• Ensure accuracy, completeness, and timeliness in all financial reports and maintain high-quality standards in documentation.
• Manage the consolidation process for multiple subsidiaries and business units, ensuring accurate integration and elimination of intercompany transactions.
• Review and approve consolidated financial statements, ensuring they align with legal and regulatory requirements as well as company objectives.
• Oversee the preparation of supporting schedules and reconciliations, with particular focus on multi-entity consolidations and foreign currency translation.
• Establish and monitor robust internal controls to maintain compliance with relevant accounting standards, regulatory requirements, and corporate governance practices.
• Collaborate with internal and external auditors, facilitating the provision of accurate data and supporting documentation for audit processes.
• Conduct regular reviews of accounting practices and policies, updating them as necessary to reflect changes in regulatory standards or business needs.
• Lead the budgeting and forecasting processes, coordinating with other departments to gather financial data, assess financial performance, and highlight significant trends.
• Provide comprehensive budget variance analyses, identifying areas of concern and recommending corrective actions to enhance financial outcomes.
• Deliver strategic insights on financial performance to senior management, identifying risks and opportunities for improvement.
• Mentor and develop the accounting team, with a focus on enhancing their technical skills, analytical abilities, and understanding of the consolidation process.
• Set goals and performance standards for team members, conducting regular reviews and providing constructive feedback.
• Promote a collaborative team environment, fostering a culture of excellence, accountability, and continuous improvement.
• Lead or support special projects, such as system upgrades, process automation, and implementation of best practices, to increase efficiency in financial reporting and consolidation.
• Conduct ad hoc financial analyses for strategic initiatives, providing actionable insights and recommendations to drive business value.
• Stay updated on changes in accounting standards and industry trends, implementing new policies as required to ensure compliance and competitiveness.

Kualifikasi

• Bachelor’s degree in Accounting; CPA certification is required.
• Minimum of 5–7 years in accounting/a

Keuntungan

Huneety A.I Salary Estimate

70,000 - 150,000 THB per month