Sr. Accounting Manager

2 weeks ago

Bangkok, Bangkok, Thailand Berli Jucker Public Company Limited (BJC) Full time ฿1,200,000 - ฿2,400,000 per year

Responsibilities

Month End Closing

  • Prepare IFRS16 schedule, exchange gain or loss schedule, loan interest schedule and post JV in Oracle
  • Prepare Goods in Transit schedule, and post JV in Oracle
  • Communicate with intercompany for AR settlement and post JV in Oracle
  • Supervise team, in charge of month end closing control and review, including reconciliation with sub-system and change period control, bank reconciliation review, for meeting group reporting timeline
  • Reconciliation of intercompany transaction and balance and report and align with Group Reporting
  • Prepare the monthly group reporting (Net Debt submission, Exchange gain /loss report, group monthly questionnaire, ad hoc request from group)

AP - Merchandising and Non Merchandising payment

  • Review and sign verification on all Merchandising payment, Non Merchandising payment , Debit/Credit Note Application form, and Credit Retail sales refund

Banking Relation

  • Liaise with banker, for required information and follow up action
  • Co-ordinate with group and Banker for opening new account, banking facilities review and application

Company Secretary Relation

  • Co-ordinate with group and Company Secretary (TMF) for Company related documentation and submission, new company set up and ad hoc task

Annual External Audit

  • Prepare and review all external audit related schedules (incl PL BS, GL transactions, sample document, process flow document, system flow walk through)
  • Co-ordinate all the confirmations (balance and transaction confirmation with suppliers and intercompany, stock confirmation with 3PL service provider)
  • Co-ordinate with auditor and Retail team, LP team for finalization of annual store stock take with external auditor
  • Co-ordinate with auditor to prepare and complete the Annual turnover report to Landlord to meet the requirement of lease agreement

Annual Internal Audit / Internal Control

  • Prepare internal audit required document (Support role)
  • Follow up the internal audit action plan
  • Review on internal control on new initiative, or new business process

Annual Budget

  • Prepare Budget Balance Sheet and Cashflow
  • Prepare Budget IFRS16 schedule, Budget Loan Schedule

Qualifications

Education
: Bachelor's degree in Accounting, Finance, or related field.

Experience
: Minimum 8–10 years of progressive accounting experience, including at least 3 years in a managerial role.

Technical Skills
:

  • Strong knowledge of GAAP and financial reporting standards.
  • Proficiency in ERP systems (e.g., Oracle) and advanced Excel skills.

Leadership
:

  • Proven ability to lead and develop accounting teams.
  • Strong decision-making and problem-solving skills.

Analytical & Communication
:

  • Excellent analytical skills with attention to detail.
  • Ability to communicate complex financial information clearly to non-financial stakeholders.

Compliance & Controls
:

  • Experience in internal controls, audits, and regulatory compliance.

Preferred
:

  • Exposure to multinational or large-scale organizations.
  • Familiarity with tax regulations and corporate finance principles.

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