Financial reporting & closing
- Prepare and analyze monthly / quarterly / annual financial statements,
- Manage month-end/ year-end closing processes , and support internal / external audits.
- Ensure accurate and timely month-end/year-end closing in line with corporate accounting requirement. Prepare accruals in close collaboration with budget owners and maintain appropriate supporting documentation. Monitor the status of all account in Balance sheet.
General Ledger & reconciliation
- Maintain GL., perform balance sheet reconciliations and control key accounts.
Tax & compliance
- Corporate income tax (CIT) fillings and ensure compliance with local regulations (Thailand revenue department) Manage all statutory compliance, coordinating with external auditors and the Revenue department.
- Review monthly tax submission (VAT , WHT , PND 3/PND 53 etc.) and prepare annual tax requirements. Liaise with external auditors and government agencies, including the Revenue Department.
- Oversee tax planning, tax management, and ensure full adherence to all tax regulations.
Accounts payable/ Receivable
- Manage purchase and sales transactions, including supplier payments and debt control.
Budgeting and analysis
- Assist in budget preparation, monitor expenditure vs budget and provide variance analysis.
- Coordinate with internal departments to resolve finance and accounting related issues in a timely and professional manner.
System & Process improvement
- Identify and propose improvements to accounting processes, workflows, systems, and controls to enhance efficiency and accuracy.
Team & management support
- Develop and coach accounting staff to strengthen financial understanding and cross-functional collaboration.
Cost analysis & Reporting
- Oversee physical inventory counts and ensure perpetual inventory system accuracy.
- Assist in preparing cost reports, analyzing variances (actual vs. budget standard), and providing insights for operational improvement.
- Review inventory report and making the adjustment in GL system.
- Analyze manufacturing variances (usage ,price and purchase) against standards.