Senior Consolidation Accountant

7 days ago

กรงเทพมหานคร, Thailand Hana Microelectronics Public Full time

**Hana Group** is aiming to create value by delivering high-performing and innovative solutions that solve our customers’ challenges. This mission is enabled by the people who drive the processes and strategies to support our customers throughout the world. You'll experience the benefits of working in the multinational environment with leading OEM companies that appreciates your current knowledge and facilitates future capability, with your personal interests in mind.

We strongly believe that our employees are the key to our success and we need your expertise in order to create a smarter tomorrow. As long as you have the same passion to pursue excellence like we do, you will find your fit.

**Responsibilities**:
1. Prepare monthly, quarterly, and annual consolidated financial statements, including Notes to Financial Statements, in compliance with accounting and financial reporting standards.
2. Review intercompany and related transactions and elimination transactions (RPT BS, RPT PL and Elimination Entries) in order to comply with accounting standards and financial reporting standards in preparing consolidated financial statements and coordinate with GL team to clear any variances and prepare the related transactions for disclosure to support AC presentations.
3. Prepare the related transactions for disclosure to support AC presentations.
4. Coordinate with relevant departments to ensure that accounting information is accurate and complete to prepare the consolidated financial statements successfully as planned.
5. Analyze and investigate any abnormal items and identify existing issues or may occur in the near future and assess the impact on the consolidated financial statements preparations.
6. Support accounting closing and accounting management on financial deliverables & regulatory reporting as needed.
7. Collaborate with external auditors to facilitate a smooth quarterly and annual closing process.
8. Handle ad-hoc financial requests as needed to support business objectives.

Qualifications:
1. Bachelor’s degree in accounting with a minimum of 5 years of experience in accounting, audit, or financial reporting.
2. Proficiency in Microsoft Office, SAP, or other accounting systems.
3. Strong English communication skills to effectively interact with global teams.
4. Experience in a manufacturing business environment is an advantage.
5. CPA certification is a plus.

Functional competencies:

- Behavioral Traits: adaptable, detail oriented, flexibility, multitasking, initiative, innovative
- People and Communication Skills: collaboration, conflict resolution, interpersonal relations, facilitative communication
- Thinking Style: problem solving, analytical thinking, creative thinking, decision making, forward thinking, supportive

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