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Accounting Specialist 1

3 weeks ago

Laem Chabang, Thailand Celestica Full time

Req ID: 130065

Remote Position: No

Region: Asia

Country: Thailand

State/Province: Chonburi

City: Laem Chabang

Summary
The Accounting Analyst / Specialist will work closely with the Finance Shared Service (FSS) in China, Treasury team in Malaysia, Corporate Tax in Canada and Laos site Management team to develop, implement and enforce effective financial processes.

These responsibilities also include performing period end closing and reporting, financial systems and process operations and advisory on the financial process to other operational departments.

This position is based in Thailand and reports directly to Accounting manager in Thailand. May require occasional travels to oversee (for example to support yearly inventory count, etc…)

Detailed Description

Performs tasks such as, but not limited to, the following:

  • Perform monthly and quarterly closing, accrual accounting
  • Prepare/Validate accounting journals (accruals, adjustments/reclassification…)
  • Preparation of supporting schedules for period end closing (Statutory and Management report)
  • Supports Accounting Manager for Corporate and Statutory Compliance reporting
  • Balance Sheet Account Reconciliations and Fluctuation analysis
  • Support Accounting manager for local Tax Compliance for direct and indirect tax for CIT, VAT, Withholding Tax, Property Tax, and achieved maximize BOI privilege
  • Provide support for internal audit, statutory audit, and government income tax audits.
  • Provide transfer-pricing support as needed
  • Maintains financial security by monitoring internal controls (SOX compliance), including process documentation.
  • Support year-end closing and liaison with external auditors for quarterly and annual financial audit
  • Handling ad-hoc matters/ projects assigned/potentially financial analytic matters on an as needed basis

Knowledge/Skills/Competencies

  • Balance Sheet schedule and supporting documentation belong with analytical skill
  • Experience with accounting and finance in ERP systems (SAP, smartview, Hyperion is an advantage)
  • Speaking/Written English in the professional manner

  • Good to have:

  • Understanding of Local GAAP and USGAAP

  • Experience from Tax Consultancy or Audit firm
  • Experience from BOI/Tax assessment
  • Work independent with less supervision
  • Can-do attitude

Typical Experience

  • Experience of 3-6 years in Accounting and Tax functions

Typical Education

  • Bachelor's degree, or Master's degree in Accounting or related field

Notes

This job description is not intended to be an exhaustive list of all duties and responsibilities of the position. Employees are held accountable for all duties of the job. Job duties and the % of time identified for any function are subject to change at any time.

Celestica is an equal opportunity employer. All qualified applicants will receive consideration for employment and will not be discriminated against on any protected status (including race, religion, national origin, gender, sexual orientation, age, marital status, veteran or disability status or other characteristics protected by law).

At Celestica we are committed to fostering an inclusive, accessible environment, where all employees and customers feel valued, respected and supported. Special arrangements can be made for candidates who need it throughout the hiring process. Please indicate your needs and we will work with you to meet them.