Senior Accountant

**Department: Finance**

**Job Location: Head Office, Pakin Building**,** Bangkok**

**Report to: Chief Accountant**

**Responsibilities**:
**Planning and Forecast**
- Prepare forecast PL and BS for budget, quarterly forecast, long term plan with data support from other departments.
- Hyperion data input for planning scope.
- Understand business strategy.
- Business performance tracking for actual result with reason support.

**Financial Reporting**
- Ensure the accurate, complete, and on-time financial statements of both local and group books, according to Thai and Group Accounting Standards
- Ensure the accurate, complete, and on-time financial reporting package as Group requirements
- Liaison with External Auditor to ensure the timely issuance of the certified financial report of both Group and Statutory Financial statements

**Compliance**
- Ensure the compliance with all legal and legislation, Tax requirement, policies, and Limit of Authority.

**Review account payable transactions for all types spending**
- Ensure in accuracy of tax invoices, invoices, supporting document complying with accounting standard and tax regulation including the authorized person approve.
- Review matching document with PO Purchase Order, review account transaction, checking GR Goods Receive for account payable booking transaction (For PO case).
- Review account transactions for account payable booking (For PRQ - non PO case).
- Review record account payable transactions and payment date in JDE system.
- Verify VAT and withholding tax booking according to tax regulation.

**Taxation**
- Ensure in tax booking and tax submission (PND3 ,53 ,54, PP30, PP36).
- Prepare corporate tax for both half year and full year periods. (PND51, PND50).
- Review monthly corporate income tax worksheet for booking accrual corporate income tax for month end book closing.
- Provide support data for add back/ less back transactions for yearly tax submission.
- Provide the detail of deferred tax.

**Bank reconciliation**

Review and approve bank reconciliation.

**Asset capitalization and Capex**
- Review the accuracy of capex transactions with support from capex project managers.
- Summarize capex spending and transfer as fixed asset items according to accounting standard.

**Others**
- Support internal and external auditors.
- Involve in physical stock count to ensure in the accuracy of inventory balance at period end.

**Job Qualifications**:

- Bachelor's degree in Accounting.
- Ability to work in a team, outstanding organizational, leadership and interpersonal skills, service-minded.
- Computer skills; proficiency in MS Office and ERP System.
- Good command of English in both verbal and written communication.

**Experience**:

- Minimum 5 years of experience in accounting.
- Experience in multinational company, trading/manufacturing industry.

Human Resources Department

The Siam Gypsum Industry (Saraburi) Co., Ltd.
9, Pakin Building, 5th Floor, Ratchadapisek Road, Dindaeng, Bangkok 10400 Thailand