Accounts Payable Manager
Detail posisi
Kewajiban
• Managing and overseeing the daily operations of the Accounting Team mainly A/P related such as accounting transactions, authorized payment vouchers, petty cash and purchase orders
• Review month-end and year-end closing to ensure accuracy, completeness and timeliness
• Review accounts reconciliation for month-end closing
• Update information as well as track the PR/PO and record all expenses correctly
• Review and manage fixed assets register
• Create Corporate Income Tax form PND3, PND53, PND50, PND51 and PP30 and check Input Tax and Output Tax
• Prepare VAT reconciliation and check input and output tax list and all related documents
• Calculate Corporate Income Tax as well as track all related documents and evidence
• Analyze accounting and tax impact and advise management for complex issues
• Implementing to team in terms of knowledge to meet the finance and accounting standard requirements and tax laws
• Ensuring that the financial and accounting process aligns with Thai Financial Reporting Standards, taxes, and the relevant rules & regulations
• Design efficient and effective workflow, process including internal controls and relevant reports by establishing proper accounting methods, policies, and procedures
• Initiating continuous process improvement or other duties as assigned
• Liaise with external auditor to ensure compliance with regulations
Kualifikasi
• Bachelor's Degree or higher in Accounting
• At least 6 years of experience in accounting function and 2 years of experience in Manager and/or Controller roles
• Strong knowledge of financial reporting standards, related laws and regulations, especially related to taxes, and internal control
• Good command of English
• Experience in ERP, especially in Microsoft Dynamic, and/or external audit will be an advantage
• Good analytical skills, problem-solving skills and a good attitude
• Ability to work independently and as part of a team
• Leadership and people management skills
• Good presentation skills, able to explain concepts concisely and accurately
• CPD license will be advantage