Job Description

• Responsible for month-end close and year-end close processes
  
• Prepare and review monthly management and financial reports in compliance with group finance operating guideline
  
• Prepare and review monthly balance sheet reconciliations
  
• Mentoring AP, AR, Retail Back Office, and GL staff for daily operation and development
  
• Highlight significant true up of accruals and provisions
  
• Prepare statutory accounts in compliance and local reporting standards
  
• Prepare Income Tax provision and yearly Income Tax Return information package
  
• Ensure that working papers, schedules, correspondences and other documentation meet quality assurance tests and are in line with company’s best practices
  
• Reviewed and assessed internal control procedures and accounting treatments to ensure compliance with accounting standards
  
• Provide advice on accounting treatments for business initiatives upon request
  
• Provide support and respond to queries and requests from business on a timely basis
  
• Provide training Buyer for PO creation / Vendor Maintenance. Induction training for new staff / new boutique for Finance process
  
• Liaise with internal and external auditors as well as external parties as required
  
• Liaise with group treasury and bank of cash flow forecast and all treasury matters and assist in develop mechanisms to optimize cash flow
  

Qualifications

• Must have a strong background in Accountancy: Bachelor’s degree in Accountancy or a professional accounting qualification (CPA and/or CPD).
  
• Must be able to read, write, and speak the Thai language
  
• Having a good understanding of local tax regulations and tax authorities will be an advantage
  
• Mature, a sense of commitment, initiative, good communication skills, and independent
  
• Able to handle matrix environment with multiple stakeholders
  
• Knowledge of SAP would be an added advantage.