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Senior Manager - Accounting (Controller) CPA
atCP Axtra PCL
Help to build efficient processes and the tools that support them, and provide oversight and governance over transactional data - ensuring compliance, accountability, and accuracy. The individual that will excel in this role, is not only strong in accounting, but has a background in implementing processes and systems that enable the accounting teams to work in a more efficient, optimal manner, allowing them to focus on accounting and analytics versus processing.
Responsibilities
- Lead accounting projects and governance teams. Coach and mentor managers and staff
- Lead/support improvement projects aimed at increasing efficiency, scalability, and automation
- Work cross functionally to identify gaps or risk areas, and create end-to-end process recommendations. Build roadmaps, target operating models, and lead approved projects
- Provide governance over financial data. Ensure timely and accurate approvals, set-ups and maintenance of data
- Support financial analysis through the development of reports. Track unrecorded transactions, and lead financial review meetings
- Maintain close relationship with finance systems' support team (FinTech) and engineering, ensuring collaboration and partnership when developing processes and systems
- Drive informed decision making with business partners by providing cutting edge technical and operational accounting guidance on business models and decisions
- Design and maintain an effective internal control environment and compliance programs to ensure accuracy and completeness of the financial information
- Support external audits
- Advise the business on subject matter pertinent to accounting and advocate for operational procedures that ensure SOX compliance and accurate financials with minimal touchpoints
- Ensure the use of systems and processes. Partner with process owners to provide training, support, and documentation to relevant teams
- Support transition of new businesses / markets into control environment, global processes, and centralized functions
- Oversee maintenance of user access and roles
- Owner of certain financial systems - ensure timely and accurate maintenance
Qualifications
- Bachelor's degree in Accounting, preferably CPA; MBA in A/C, Fin, Economy or relevant field.
- 10+ years of relevant leadership work experience in a multi-national, high tech organization
- Excellent leadership skills with collaborative working style and ability to work cross functionally
- Broad and deep knowledge of accounting systems - preferably Oracle; Business tax such as VAT, withholding Tax, CIT, etc.
- Experience with high growth and its impact on processes and systems
- Experience with developing scalable, efficient, and SOX compliant processes
- Excellent written and oral communication skills both Thai and English with the ability to influence and drive sound business decisions
- Consistent track record of increased responsibilities and scope
- Expert knowledge of accounting policies/procedures and financial statements
- Strong program management and organizational skills with an ability to plan and perform multiple tasks
- Ability to independently resolve complex problems where analysis requires the in-depth evaluation of numerous factors
Experience required
- any or no experience
Salary
- Negotiable
Job function
- Accounting
- Management
Job type
- Full-time
Company overview
At CP Axtra, we're not just a company; we're a revolution in retail and wholesale. Born in Bangkok and now a proud part of the CP ALL family, our journey from Siam Makro to CP Axtra has been marked by innovation and a commitment to excellence. Here's what makes us stand ...
Benefits
- Company uniform
- Job training
- Employee discount
- Corporate Social Responsibility Initiatives