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Consolidation Manager

2 months ago

พญาไท กรงเทพมหานคร, Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

**Thai Union Group Public Company Limited**

**Position : Consolidation Manager**
- Being part of Consolidation and Technical accounting team, responsible for group
consolidation including preparation of monthly, quarterly financial information based on
TFRS and IFRS
- Communicating and collaborating with accounting and finance colleagues around the world
to ensure the global consolidation process is in accordance with policies and guidance

**Job Responsibility**:

- Lead the monthly, quarterly and annual consolidation process ensuring the results are
complete and accurate and delivered timely to key stakeholders
- Review accounting reconciliations and elimination entries
- Manage intercompany reconciliation process, provide guidance to subsidiaries
- Prepare the consolidated financial statements in compliance with TFRS and IFRS on a quarterly
and annual basis
- Oversee the global consolidation process and ensure the appropriate reviews of information
submitted are performed
- Recommend and assist in the implementation of improvements for consolidation process as
appropriate, to simplify, standardize and streamline the process
- Develop and improve the financial reporting package in consolidation tool alongside training
users on use of the system
- Analyze impact on investment and divestment, investment structure changes
- Resolve ad hoc accounting questions from colleagues around the world as they arise
- Maintain thorough understanding of TFRS and IFRS and keep abreast of emerging accounting
standards and disclosure requirements
- Coordination with external auditors to provide audit supporting documentation
- Performing other duties as assigned or required

**Job Specification**:
**Education**:

- Bachelor’s degree in Accounting

**Experience**:

- 8+ years of accounting - related work experience, including TFRS and IFRS accounting,
consolidation of financial data, management and financial reporting

Competencies:

- Certified Public Accountant (CPA) certification required
- Comprehensive knowledge of TFRS and IFRS and ability to handle all aspects of journal entry processing
- Understands requirements for documentation in financial statements disclosures
- High attention to detail and timeliness with proven ability in managing timelines
- Demonstrated abilities to prioritize and manage multiple assignments to meet deadlines with
efficiency and accuracy
decisions within defined parameters
- Excellent analytical and problem-solving, communications skills, and work well in a team.
- Excellent English in both oral and writing

**Benefits and Welfare**:

- Bonus
- Provident Fund
- Diligence allowance

Annual health check program
- Group insurance
- Medical allowance
- Other allowance (Company policy)
- Expense allowance and pension allowance
- Uniform
- Dormitory
- Training Course
- Gymnasium
- Travelling allowance / Recreation activities

**Work Date**: Monday to Friday

**Work Location**: Office Bangkok : 979/12 M Floor, S.M.Tower, Phaholyothin Road,Phayathai Sub-district, Phayathai, Bangkok 10400

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