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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

Size:5000-10000 employees
Industry:Wholesale
Location:Bangkok
Website:www.cpaxtra.com
Founded in:n/a

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 ...

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Job location: Suan Luang
Head office: CP Axtra
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