Senior Finance & Accounting Manager

Responsibilities

• Oversee the day-to-day operations of the finance, accounting, and tax departments.
• Ensure the development of the productions report to generate a proper journal
• Coordinate with other departments for new business (i.e. money flow discussions, tax exposure, etc)
• Manage the general ledger and ensure proper classification and coding of financial transactions. Review and reconcile accounts, resolve discrepancies, maintain accurate financial records, substantiated with supporting documents, and in compliance with Group and local finance policies.
• Prepare and review financial statements by coordinating month-end and year-end closing procedures, and perform necessary accruals, adjustments, and reconciliations to ensure accuracy and compliance with accounting and tax standards.
• Manage and responsible for preparing and submission of monthly, quarterly and annual financial and regulatory reports, including, but not limited to OIC, DBD and BOI.
• Manage and report cash flow including daily cash in/out.
• Able to forecast monthly revenue and expenses.
• Check payment vouchers, supporting documents, and approvals, and communicate with each stakeholder if anything needs clarification or a more detailed explanation.
• Responsible for all tax operations, reporting & filings at the division level, including payroll, property, revenue, and CIT taxes.
• Prepare and submit tax filings (CIT, VAT, WHT, etc) in accordance with regulatory requirements, liaising with external auditors and tax officers as needed.
• Prepare reconciliation of tax information with GL transactions for supporting tax calculation.
• Prepare and submit tax reports in according with Revenue Department, Regulators and Group’s requirements.
• Preparation of mid-year and annual corporate income tax computations and tax returns.
• Monitor Thai tax regulatory changes and advice on impact on the Company's tax policies and practices.
• Serving as a business partner to cross-functional teams, providing support for new business initiatives and ensuring compliance with accounting, tax, and finance requirements.
• Prepare business cases to support new investment, strategic and other business decisions.
• Coordinate with external auditors and ensure timely completion of audits.
• Assist in any other finance, accounting and tax tasks, if and when required.

Qualifications

• Minimum 5 years experiences in accounting, have experience in broker insurance or Big Four Public Accounting Firm is a plus
• Responsible to handle future new Company
• Advance knowledge in accounting principles.
• Good knowledge on accounting consolidation & taxation in Thailand
• Ability to effectively manage deadlines, prioritize and multi-task
• Excellent communication, interpersonal and organisational skills experience.
• Comfortable working with uncertainty, highly adaptable.
• General Ledger implementation experience.
• Knowledge of Peak Accounting Software functionality or familiar with other accounting system
• Willing to travel (although not extensively)
• Strong analytical thinking.
• Qualified accountant (has CPA or CPD license)