Job Purpose

Responsible for payment for Fixed Asset & Asset Clearing, Intercompany & Deferred Tax, ROU asset & Prepayment and payment for Offshore Vendors & I-inventory.

Key Responsibilities:

• Review accounts payable transactions, accounts receivable transactions, other related expense, and tax to ensure the payment transactions are accurate, timely deliver and compliance with accounting policy, Thai GAAP and IFRS
• Support fast month-end closing with timely, accuracy and completeness of all recordings
• Review and manage Fixed Asset transactions, Depreciation and Asset Clearing
• Review, manage, and accrue intercompany transactions, prepare the reclassify non-operating transactions for support fast month-end close
• Review, manage, and reconcile Deferred Tax transactions, non-taxable expenses
• Create, maintain, and enhance customized OTBI reports/dashboards and support on ad hoc information requests
• Review and manage Right-of-Use (ROU) asset transactions and Lease Liability transactions
• Review and manage Prepayment transactions and Amortization in PTP
• Review, manage, maintain, and reconcile I-inventory transactions on a timely basis
• Prepare relevant account reconciliation on a timely basis
• Support on accounting related issues where required
• Support auditors and provide supporting information
• Support company’s initiatives, projects, and enhancing system which related to payment
• Support ac-hoc assignment where required