Senior Accountant

16 hours ago


กรงเทพมหานคร, Thailand Ancor Full time

We are working with a leading asset management for a **Senior Accountant **position

**JOB RESPONSIBILITIES**

Reports to Accounting Manager. Person will be responsible for the day-to-day general accounting, account payables, tax compliance, monthly profit & loss and balance sheet reporting for the loan portfolios and real estate portfolios. In addition, the person will assist the manager for all regulatory submission and reporting for the company.

**Main roles include**:

- Accounting in compliance with Thai GAP and compliant with Bank of Thailand regulations
- Bank Reconciliation and other Accounts
- Prepare Monthly Closing and Financial reports (B/S, Income Statement, Cash flow)
- Prepare note to financial statement on quarterly/yearly according to **TFRS 9**:

- Prepare monthly consolidation report based on **TFRS 9.**:

- Monthly and Quarterly Report Submissions for Loan & NPL to Bank of Thailand (BOT)
- Monthly Tax submissions (WHT, VAT, SBT)
- Quarterly audits with Auditors and Tax Auditors
- Assist in business plan for the company.
- Reconcile cash collections received with bank statements
- Coordinate with Operation team & Real Estate team for daily operation

**JOB QUALIFICATIONS**
- Bachelor’s degree in Accounting
- CA or CPA qualified is plus
- Strong Accounting Background
- Have knowledge of ERP systems, especially Oracle is plus
- Minimum 3-5 years in Finance / Audit / Banking / NPL
- Good command of English is a plus

**Desired**:

- Strong Team Player
- Ability to communicate through different levels of the organization
- Strong Excel Skills
- Excellent ability to prioritize workload to achieve major goals & to plan weeks in advance
- Strong controllership & compliance mindset
- Enthusiastic & passionate about delivering quality results


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