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Payment Accounting Controller

2 weeks ago

กรงเทพมหานคร, Thailand FWD Life Insurance PCL Full time

Review accounts payable transactions, accounts receivable transactions, other related expense, and tax to ensure the payment transactions are accurate, timely deliver and compliance with accounting policy, Thai GAAP and IFRS.
Support fast month-end closing with timely, accuracy and completeness of all recordings.
Review and manage Fixed Asset transactions, Depreciation and Asset Clearing.
Review, manage, and accrue intercompany transactions, prepare the reclassify non-operating transactions for support fast month-end close.
Review, manage, and reconcile Deferred Tax transactions, non-taxable expenses.
Create, maintain, and enhance customized OTBI reports/dashboards and support on ad hoc information requests.
Review and manage Right-of-Use (ROU) asset transactions and Lease Liability transactions.
Review and manage Prepayment transactions and Amortization in PTP.
Review, manage, maintain, and reconcile I-inventory transactions on a timely basis.
Prepare relevant account reconciliation on a timely basis.
Support on accounting related issues where required.
Support auditors and provide supporting information.
Support company s initiatives, projects, and enhancing system which related to payment.
Support ac-hoc assignment where required.
**Job skills required**: Accounting, Accounts Payable, Accounts Receivable
**Job skills preferred**: Compliance