Accounting Officer

2 weeks ago


กรงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

Job ID
51574

Business
Energy, Oil, Gas

Job Detail
- Preparation of Consolidated financial statements on monthly, quarterly and annual financial

closing process.
- Ensure all intercompany balances are reconciled in time and escalate matter in case of difference.
- Maintain and update intercompany balance on upstream/ downstream transactions effect to
- consolidation financial statements such as purchase inventory, PPE, Borrowing Cost on monthly basis.
- Maintain and update the Purchase price allocation of all subsidiaries for consolidated purposes.
- Take care and review reporting package of subsidiaries, associates and joint venture both of local and oversea companies.
- Perform the translation difference on reporting package for consolidate purpose.
- Perform the equity method on share/loss from associated and joint venture both of local and oversea companies.
- Perform and maintain GAAP adjustment for Consolidation financial statements purpose such as TFRS 16, TFRS 9, TFRS 15, TAS 12 and others.
- Prepare/assist disclosure materials related to financial performance e.g MD&A, one report, TRIS report.
- Co-lead with Accounting Policy department in updating and implementing new accounting standards.
- Co-lead with MIS department in maintains and update consolidation system (Oracle EPM) including maintain and develop consolidation, FS & NFS templates.
- Coordinate with external auditor.
- Ad hoc report as assigned.

Salary

40,000 - 60,000 (THB)

Location
Bangkok

Required work
experience
- Male/Female, 27-33 years old
- Bachelor's degree in accounting.
- 5+ years of experience working as a GL Accountant, or a similar role in the accounting department.
- Experience in doing financial consolidation and reporting is a must.
- Strong knowledge of accounting and taxation.
- Strong leadership, personality drive and self-motivation.
- Good command in English, both verbal and written with TOEIC score not less than 600


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