Senior Consolidation Accounting

2 months 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


  • Senior Accountant

    2 weeks ago


    ดุสิต, กรุงเทพมหานคร, Thailand บริษัท เสริมสร้าง พาวเวอร์ คอร์ปอเรชั่น จำกัด (มหาชน) Full time

    ปิโตรเลียม/พลังงาน/เหมืองแร่ วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กทม. (ดุสิต)- ปริญญาตรีหรือสูงกว่า- 40,000 - 50,000 บาท/เดือน-...


  • บางกะปิ, กรุงเทพมหานคร, 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...


  • กรุงเทพมหานคร, Thailand PTT Global Chemical Plc. Full time

    **_Major Responsibilities_** - Prepare the consolidated and separated financial statements and disclosure and other information for monthly, quarterly and annually in accordance with Generally Accepted Accounting Principles (GAAP) and PTTGC group policies for display the correct and effective use of the Company and subsidiaries company according to Service...

  • Consolidation Manager

    2 months ago


    พญาไท, กรุงเทพมหานคร, Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

    **Thai Union Group Public Company Limited** **Position : Consolidation Manager** - Being part of Consolidation and Technical accounting team, responsible for group consolidation including preparation of monthly, quarterly financial information based on TFRS and IFRS - Communicating and collaborating with accounting and finance colleagues around the world to...

  • Accountant

    7 days ago


    กรุงเทพมหานคร, Thailand Valeura Energy Inc. Full time

    ** KEY ACCOUNTABILITIES**: **Preparation of Quarterly and annual Consolidated Financial Statements and Management Discussion & Analysis (MD&A) of VE Inc. and Subsidiaries (the Group)** - Prepare reconciliation of management accounts and supporting documents to the group financial statements - Prepare the quarterly consolidated financial statements and notes...

  • Accounting Officer

    1 week ago


    กรุงเทพมหานคร, 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 -...


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

    Job ID 48172 Business Consulting, Legal, Accounting Job Detail Job Description - Business Strategy Analysis Analyze business strategy and financial information to understand business directions, visions, BPR objectives, Business Transformation Strategies. ・Finance and Accounting Business Process Analysis and Design ・Account Payables...

  • Senior Accountant

    3 weeks ago


    กรุงเทพมหานคร, Thailand Noventiq Full time

    **Noventiq** is hiring!** Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital transformation and cybersecurity, headquartered and listed in London. The company enables, facilitates and accelerates digital transformation for its customers’ businesses, connecting 75,000+...


  • กรุงเทพมหานคร, Thailand BTS Group Holdings PCL (BTSG) Full time

    **Job Functions** 1. Prepare management reports and consolidated annual budget for Management use. 2. Prepare consolidated Management Reports, Forecast and budget. 3. Prepare monthly / Quarterly / Yearly and ad hoc financial / management reports of MIX BU. 4. Prepare annual budget and quarterly revised forecast of MIX BU. 5. Prepare impairment test of...


  • กรุงเทพมหานคร, Thailand บริษัท บีบีจีไอ จำกัด (มหาชน) Full time

    บัญชี/ผู้ตรวจบัญชี, ยา/เภสัชกรรม, เคมีภัณฑ์/ปิโตรเคมีภัณฑ์, การผลิต วันนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 3 - 5 ปี- กรุงเทพมหานคร-...


  • คลองเตย, กรุงเทพมหานคร, Thailand บริษัท ซีทีไอ โลจิสติกส์ จำกัด Full time

    การคมนาคมขนส่ง, การค้า/นำเข้า/ส่งออก เมื่อวานนี้ - คุณสมบัติพื้นฐาน - งานประจำ- 5 - 8 ปี- กทม. (คลองเตย)- ปริญญาตรีหรือสูงกว่า-...

  • Chief of Accounting

    3 weeks ago


    กรุงเทพมหานคร, Thailand Technosoft Group Full time

    **Responsibilities**: - Manage Company’s accounting department, including international subsidiaries and third-party accounting services providers - Oversee Company’s tax compliance in multiple countries - Treasury functions, including payroll support in subsidiaries - Assist CFO is risk-management, investigate potential tax consequences for the...

  • Accounting Officer

    3 weeks ago


    กรุงเทพมหานคร, Thailand Minor Shared Services Full time

    Company Description From its founding in 1978 with a single beachfront resort in Pattaya, Minor International Pcl (‘MINT’) is today one of the largest hospitality and leisure companies in the Asia Pacific region. With over 520 hotels & resorts, 2,389 restaurants and 386 retail trading points of sale, MINT meets the growing needs of consumers in Thailand...

  • Senior Cost Accountant

    2 months ago


    กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Senior Cost Accountant (35K-45K) (SDG-92628) - นักบัญชีต้นทุนอาวุโส- - Cost Accounting (Trading) and Inventory Control - Landed Cost allocation to Inventory and Account Payable related to shipping expenses - Reconciliation for Balance Sheet items concerning Inventory and Trade Account Payable -...


  • กรุงเทพมหานคร, Thailand AIS Full time

    Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary **Job Description**: Responsible for consolidated management report, assist in consolidation role as part of month-end. Responsible for profitability report and analyze...


  • กรุงเทพมหานคร, Thailand AIS Full time

    Become a part of Thailand’s no.1 Digital Service Provider, Who strives to provide best services that help people fulfil their dreams. Job Posting Location Bangkok Job Summary **Job Description**: - Responsible for consolidated management report, assist in consolidation role as part of month-end. - Responsible for profitability report and analyze...


  • กรุงเทพมหานคร, Thailand RGF Full time

    **Job Detail**: - Planning and Accounting Senior Manager (80K-130K) (SDG-100283) - ผู้จัดการอาวุโสฝ่ายการวางแผนและบัญชี- (35% finance, 65% accounting)- Overseeing day-to-day accounting functions, integrating finance operations, forecasting and budgeting, handling tax matters, preparing...

  • Senior Accountant

    2 months ago


    กรุงเทพมหานคร, Thailand Adecco Full time

    **About the Company**: International Information & Technology **Responsibilities**: - Responsible for general accounting such as recording accounting transactions, preparing full set of monthly financial accounts of the Company including reconciliations to management reports, company cash flow forecast, inter-company debt/trade reports, project cost...

  • Senior Accountant

    1 day ago


    กรุงเทพมหานคร, Thailand Adecco Full time

    **About the Company**: International Information & Technology **Responsibilities**: - Responsible for general accounting such as recording accounting transactions, preparing full set of monthly financial accounts of the Company including reconciliations to management reports, company cash flow forecast, inter-company debt/trade reports, project cost...


  • กรุงเทพมหานคร, Thailand AnyMind Group Full time

    **We are looking for "Senior Executive, Account Management" to manage and dealing with clients to fully understand client's expectation, planning digital marketing and influencer marketing campaign.**: **What You'll Do**: - Planning project timelines for assigned digital marketing campaigns - Connect with clients to fully understand client's expectation and...