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Senior Consolidation Accounting

4 weeks ago

กรงเทพมหานคร, Thailand Reeracoen Thailand Full time

**Overview**:
**Salary**:
40,000 THB ~ 60,000 THB**Industry**:
Manufacturing(Other)- Consolidation and Accounting- Assist in monthly, quarterly and annual consolidation closing and prepare financial statements for the Group.
- Coordinate with accounting team both Thailand and oversea team to gather all information required to prepare the financial statement and notes to financial statement.
- Ensure all intercompany balances are reconciled in time and escalate matters in case of difference.
- Perform and maintain GAAP adjustment for Consolidation financial statements purpose such as TFRS 16, TAS12.
- Liaise with external auditors and accounting teams to complete quarterly financial statement review and annual audit.
- Perform any task related to IBC activities, of which TPAC is the head quarter.
- Support financial information data for MD&A, Board of Directors meetings, Management report.
- Ad hoc report as assigned.

Internal Audit
- Coordinator of outsource Internal Audit- Be the single point-of-contact for outsourced internal auditor for quarterly audit.
- Coordinate with outsourced internal auditor and relevant department to schedule audits, interviews, collect data and response to audit-related queries.
- Follow-up the progress of audit reports and findings and keep track of Internal Audit cycle.

Self-Internal Audit- Auditing internal controls and processes of assigned cycle based on Internal Audit Standards
- Prepared audit reports including fact, findings, cause, effect, and recommendation.
- Perform follow-up procedures for open audit issues.

**Qualifications**:
**Requirement**:

- Bachelor’s Degree in Accounting and Finance or any related fields.
- Minimum 3-5 years of experience in related roles with working experience in external audit.
- Knowledge and understanding of accounting principles (TFRS, IFRS).
- Knowledge and understanding of internal control & Risk management.
- Be able to travel abroad.
- Good command in English, both verbal and written**English Level**:
Level 3 - Business Level**Other Language**:
English

**Additional Information**:
**Benefit**:
Bonus: 3-4 Months yearly variable**Working Hour**:
0830 ~ 1730**Holiday**:
Sat/Sun**Job Function**:

- Taxation
- Bookkeeping
- Internal Audit
- Account Payable
- Cost Accounting
- Fund / Investment Management
- Leasing/Loan/Mortgage/Hire purchase
- Risk Management
- Other (Accounting)
- Other (Finance)
- Analyst/Economist/Strategist
- Back/Middle Office
- Banking Operation
- Inventory Control
- Investment Theory/Actuary/Product Development
- Credit Control
- Accounting Support
- Account Receivable
- Investment Banking
- Financial Statement Closing
- Financial Management
- Financial Controller
- Regulatory Compliance