Consolidation Section Manager

6 days ago

Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

**s**:

- Serve as a key contact point for Thai and Asia entities related to the monthly consolidation
process ensuring the monthly reporting packages are accurate and consistent with Group
reporting, including timely submission of reporting packages.
- Assist, coordinate, communicate and analyze for the intercompany accounts.
- Work closely with Corporate Secretary to provide intercompany schedules.
- Manage the change request to develop and improve the financial reporting package in consolidation
system including the changes in reporting structure in close collaboration with Finance IT team.
- Understand the consolidation system mapping rules and able to perform the mapping updates as required.
- Monitor the correctness of foreign exchange rate in SAP and Consolidation system (LucaNet).
- Maintain foreign exchange rate in the consolidation system and SAP in case the exchange
rates are not available in BOT.
- Maintain trading partner in SAP to be in line with group structure and communicate to
relevant parties.
- Prepare monthly elimination journal entries for consolidation purpose.
- Dealing with any issues that arise during the month-end process].
- Prepare related disclosures and supporting detail schedules for annual and quarterly
consolidated financial statements, including statements of cash flows.
- Interacts with external auditors and provides information and access to system as required
in annual audits and quarterly review.
- Performing other duties as assigned and supporting on a variety of ad hoc projects as
required.

**Qualifications**:

- Bachelor’s degree in Accounting
- 5 years of accounting related work experience at a large, multi-national, or at a public accounting firm.
- Comprehensive knowledge of Thai GAAP and IFRS and ability to handle all aspects of journal entry processing; Certified Public Accountant (CPA) certification is a plus.
- Experience in consolidation and elimination.
- Understands requirements for documentation in financial statements disclosures.
- High attention to detail and timeliness with proven ability in managing timelines.
- Demonstrate abilities to prioritize and manage multiple assignments to meet deadlines with efficiency and accuracy.
- Good analytical and problem-solving skills, communications skills, and the ability to work well in a team.
- Good English in both oral and writing.

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