Senior Accountant

5 months ago


ชลบร, Thailand Sherwin-Williams Full time

H
ere, we believe there’s not one path to success, we believe in careers that grow with you. Whoever you are or wherever you come from in the world, there’s a place for you at Sherwin-Williams. We provide you with the opportunity to explore your curiosity and drive us forward. We’ll give you the space to share your strengths and we want you to show us what you can do. You can innovate, grow and discover in a place where you can thrive C
- ORE RESPONSIBILITY 核

心职责 J
- ob Task : A

P Invoice and AP Payment ; Work with FSS team in KL to complete AP invoice with PO and Non-PO and AP payment to local and interco within the month.
- J
- ob Task : C

ashflow Forecast; Recon and preparing cashflow forecast by 5th working day of the month.
- J
- ob Task : B

S recon to meet the 10th calendar day dateline; To complete BS recon in worksheet format by 10th of the month and complete in Trintech by dateline.
- J
- ob Task : M

onth-end closing; Month-End closing to meet the 3 days calendar day dateline
- C
- ORE RESPONSIBILITY 核

心职责 J
- ob Task : S
- ubmit withholding tax (PND 3, 53 and 54) and VAT report on time. Submit withholding tax and VAT on time, no penalty and fine charge for late payment.
-J
- ob Task : F
- ixed Assets; Annual physical count fixed assets, update fixed assets listing and labelling. Monthly Fixed Assets report (new, retired and transfer fixed assets) and reviewing depreciation computation and fixed assets listing report.
-J

ob Task :
- C
- ORE RESPONSIBILITY 核

心职责 J
- ob Task : I
- ntercompany transaction reconciliation and TP documentation preparation A
- ctively support to Finance Manager in the day to day finance function, statutory audit and tax return preparation process at SW Thailand. Statutory Audit Financial Statement Report
-J

ob Task :
- A
- R invoices and AR Collection A
- R DSO S
- ales report analysis by customer by items by BU

E
- DUCATION BACKGROUND REQUIREMENTS: 教

育背景要求:
R

equired/ 必需的: Bachelor’s degree, Accounting.
- P

referred/ 优先考虑的: MBA is preferred.
- K
- NOWLEDGE & EXPERIENCE: 知

识和经验:
R
- equired/ 必需的: A
- t least 5 years working experiences in Finance, Accounting, Taxation and GL. A
- P, AR, Fixed Assets, Cash Management and GL Module/Process R
- eviewing ledger, GL Reconciliation and Balance Sheet Reconciliation T
- axation (VAT (Por.Por.30 and 36), Withholding Tax (PND 3, 53 and 54) C
- orporate Income Tax (PND. 50 and PND.51) P
- roficient in ERP systems (Oracle - R12 is preferred) M
- onth-End Closing Process F
- inancial Statement Analysis G
- ood in English communication skills (Writing, Listening) W
- ork under pressure and short notice W
- ork multi skills and multi tasks W
- ork with external auditor for Interim audit and Year-End audit Audit Financial Statement Report
-P
- referred/ 优先考虑的: C
- PD license/CPA is preferred C
- hemical Industry/ Manufacturing background C
- osting and Inventory knowledge G
- ood computing and presentation skill T
- eam player and work cross culture and team L
- ogical thinking P
- ositive attitude T
- ime management and priority set up I


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