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Consolidation Accounting Champion

7 months ago

บางกะป กรงเทพมหานคร, Thailand Osotspa PCL Full time

Prepare monthly consolidated figures and statutory consolidated financial statements (quarter & annual).
Review the correctness of financial reporting packages including trial balance, related party transactions, cash flow reconciliation, notes to the financial statements, and segment information of significant subsidiaries.
Maintain and update master data and identify new business rules in consolidation system (BPC).
Advise on accounting standards and accounting treatments of new transactions to all accounting managers in the Company s Group, especially complex case.
Provide financial information and analysis to Investor Relation (IR) and other functions.
Support financial information required by the regulators (SET & SEC) i.e. 56-1, Annual Report, Connected Transaction, Disclosure, etc.
Perform other related duties as assigned.
Qualifications.
More than 7 years of professional experience in international audit firms and/or recent experience in consolidation specialist/ consolidation manager of the listed company.
Hand on experience in consolidation financial statement contribution of the listed company or holding company.
Strong knowledge in complex consolidation, TFRS, IFRS, SET/SEC requirements.
Good interpersonal skills.
Able to communicate in English language.
Able to work under pressure and tight timeline.
Strong skepticism and organizational/planning/management skills.
Good in Microsoft Excel & Microsoft Words, analytical, communication, coordination, and decision making skills.
Certified Public Accountant (CPA) is advantage.
**Job skills required**: Excel, English