Accounting Manager

รายละเอียดตำแหน่งงาน (Job Description)  

• Reviewing and overseeing the company expense including booking as per allocated department and expensed documents, payment documents (MT & AB)        
• Reviewing all payments to employees and the suppliers and amortization the prepaid expense.        
• Controlling and creating the vendor and customer master data.        
• Reviewing and overseeing the company income including booking as per allocated department with necessary documents along with the incoming payment.        
• Stock movement report for Excise Department both of vehicles & parts including inventory report by montly basic.        
• Controlling the fixed assets of the company and physical count.        
• Reviewing the spot check petty cash and petty cash controlling policy        
• Reviewing PND 3, 53, 54, PP30, PP36 and preparing the PND 50, PND 51        
• Supervising the subordinates all functions and solving problem.        
• Reviewing AR & AP aging & Cash advance outstanding and all suspense accounts.      
• Reviewing the incentive & variable margin.        
• To reconcile PP30 & PND50.        
• Updating the VHK report        
• SO approval.        
• To complete the necessary adjustment as required.        
• Preparing the financial statement with analysis and inventory report.        
• Balance sheet reconciliation.        
• Checking & confirming the incentive & variable margin including the subsidy reimbursement from dealers.        
• Coordinating to internal & external supplier, tax officer, banker, consultant, internal auditor and external auditor.        
• Adhoc as assigned by Senior Account Manager.       

ความรู้ (Knowledge)    

• Month end & Year end closing    
• AP & AR & GL & Taxabion and FS analysis    
• Strong in accounting and taxation knowledge   
• Good communication and coordination    
• Communication skills both of English & Thai    
• Accounting program   

ความสามารถด้านการคิด / บุคลิกภาพ (Mental Abilities / Personalities) 

• Positive thinking and team player    
• Leadership and managing the facing problem in the middle level up.    
• Honestly and hard-working    
• Creative and Initiative.    
• Good communication and coordination   

คุณสมบัติ (Qualification)                    

• Accuracy                    
• Timeliness                    
• Organization                    
• Attention to Detail / Analysis                    
• Multitask                    
• Interpersonal Skills                    
• Collaboration                    
• การศึกษา (Education) - Bachelor degree in Accounting, Finance or relevant                    
• ประสบการณ์ (Experience) - Experience in Accounting 5 years and at least 3 years in managerial level              
• Hands-on experience with accounting software packages                    
• Automotive or dealer network business                    

ความรู้คุณสมบัติเฉพาะพิเศษ (Specific knowledge)                    

• Automotive or dealer network business                    
• SAP B1 or R3, Excel - Intermedia  to advance level.                    
• CPD license      
• CPA  license               
• Strong sense of responsibilities, detail-minded person with excellent.             
• Leadership and independent skill.