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  • 1 month ago

jobs description

• Job Task:

AP Invoice and AP Payment ; Work with FSS team in KL to complete AP invoice with PO and Non-PO and AP payment to local and interco within the month.

Job Task:

Cashflow Forecast; Recon and preparing cashflow forecast by 5th working day of the month.

Job Task:

BS recon to meet the 10th calendar day dateline; To complete BS recon in worksheet format by 10th of the month and complete in Trintech by dateline.

Job Task:

Month-end closing; Month-End closing to meet the 3 days calendar day dateline


Job Task:

Submit withholding tax (PND 3, 53 and 54) and VAT report on time.

Submit withholding tax and VAT on time, no penalty and fine charge for late payment.

Job Task:

Fixed Assets; Annual physical count fixed assets, update fixed assets listing and labelling.

Monthly Fixed Assets report (new, retired and transfer fixed assets) and reviewing depreciation computation and fixed assets listing report.

Job Task:


Job Task:

Intercompany transaction reconciliation and TP documentation preparation

Actively support to Finance Manager in the day to day finance function, statutory audit and tax return preparation process at SW Thailand.

Statutory Audit Financial Statement Report

Job Task:

AR invoices and AR Collection


Sales report analysis by customer by items by BU

• Required/必需的:Bachelor’s degree, Accounting.
• Preferred/优先考虑的:MBA is preferred.

• Required/必需的:
• least 5 years working experiences in Finance, Accounting, Taxation and GL.
• AR, Fixed Assets, Cash Management and GL Module/Process
• ledger, GL Reconciliation and Balance Sheet Reconciliation
• (VAT (Por.Por.30 and 36), Withholding Tax (PND 3, 53 and 54)
• Income Tax (PND. 50 and PND.51)
• in ERP systems (Oracle - R12 is preferred)
• Closing Process
• Statement Analysis
• in English communication skills (Writing, Listening)
• under pressure and short notice
• multi skills and multi tasks
• with external auditor for Interim audit and Year-End audit
• Financial Statement Report
• Preferred/优先考虑的:
• license/CPA is preferred
• Industry/ Manufacturing background
• and Inventory knowledge
• computing and presentation skill
• player and work cross culture and team
• thinking
• attitude
• management and priority set up
• Control and work with Internal audit team of SW


Apply - Senior Accountant Thailand