Accounting Manager

4 weeks ago

Dan Khun Thot Nakhon Ratchasima, 30, ไทย Thai Kali Co., Ltd. เต็มเวลา


About the role
This is an accounting management position responsible for financial closing and reporting, budgeting and financial control, costing analysis, tax and audit coordination, and team management. The role requires supervising monthly account closing, preparing financial statements, managing budgets, coordinating with external auditors, and ensuring compliance with accounting standards and quality management systems.

Key responsibilities
Financial Closing & Reporting:
- Supervise, manage, and complete monthly account closing within target days of the following month in compliance with financial reporting standards
- Prepare and review monthly, quarterly, and annual financial statements, including Variance Analysis reports comparing Actual vs. Budget
- Analyze and perform balance sheet reconciliation, profit and loss analysis, sales/revenue recognition, and bank reconciliation
- Prepare, review, and deliver the Monthly Management Report
- Review and approve account categorization, posting, and journal adjustment entries
- Communicate and present financial performance and financial position to management Budgeting & Financial Control:
- Prepare the department's budget plan and review/approve expenses in accordance with authorized delegation limits
- Verify supporting documents for disbursements and payments
- Supervise debt collection, track accounts receivable, and coordinate legal proceedings when necessary Costing
- Review, compare and analyse costing of manufacturing goods Tax, BOI & Audit Coordination:
- Plan, prepare, and manage BOI reporting and related accounting processes.
- Review, control, and submit statutory tax filings accurately and on schedule.
- Coordinate with and support external auditors during audits. Team Management & Standard Compliance:
- Review and update accounting policies and Work Instructions (WI) to align with company policies and professional accounting standards.
- Set goals, monitor team performance, provide feedback, and develop individual staff members.
- Support the implementation and compliance of quality and management systems (ISO 9001, ISO 14001, ISO 45001, FSSC 22000, and other related standards).
- Perform other tasks as assigned by direct superiors. About you
- Bachelor's Degree or higher in Accounting
- Minimum of 10 years of experience in accounting and related field, with at least 3 years at Assistant Manager or Manager level
- Proven experience in tax planning, financial closing, and budgeting
- Hands-on experience in Costing, Fixed Asset accounting and BOI accounting processes
- Valid CPD (Continuing Professional Development) Accountant License
- In-depth knowledge of accounting standards (TFRS 6 / IFRS 6), financial reporting, and tax regulations
- Proficiency in accounting software, ERP systems, and Microsoft Office
- Strong calculation, financial analysis, time management, and problem-solving skills
- High level of integrity, professional ethics, meticulous attention to detail, and ability to handle urgent tasks under pressure
- Working knowledge of ISO 9001, ISO 14001, ISO 45001, and FSSC 22000 management systems is preferred.
- Proven accounting/finance background in Mining, Extraction, Heavy Industry, or Natural Resources sector (special consideration).
- Coordinate with external auditors/tax, and government authorities to ensure that the company's accounting practice follows all relevant TFRS/IFRS standards and statutory requirements.
- Good command of English, both written and spoken
- Able to work in Dan Khun Thot District, Nakhon Ratchasima Province.