รายละเอียดงาน
:
MAIN PURPOSE OF THE JOB:
- Manage and process month ended closing / Year end closing on time
- Handling and responsible for overall accounting ie. Account receivable, Account payable, cashier, Reconciliation, taxation, reinsurance accounting
- Ensure company's quarterly audited finance statutory report will be delivered according to specific timeline.
- Management report as required to submit regional and clearance call related to accounting and taxes.
- To liaise with external auditors relate to company financial statement and responsible for filing corporate taxes, dealing with tax & regulatory and ensure compliance.
- Initiative and innovative to drive and participate in finance and accounting projects for operational efficiency.
KEY ACCOUNTABILITIES:
- Process month-end closing, data reconciliation to ensure correctness of data
- Participate in budgeting and forecasting process for regional reporting and local management - Prepare timely and accurate statutory financial statements, finance report for Board of directors and management reports
- Managing, coordination and incorporation for UAT Test of IT project i.e. PSEA, RMIS and EFS.
- Review detail of account reconciliation and maintenance of chart of account, trial balance and month end closing.
- Efficient monitoring of department service standards, review and improve work process in Accounts team to suitable with company development.
- Review COMPANY Thailand Statutory accounting to meet accounting GAAP and COMPANY Group and Regional office requirement
- Dealing and coordinate with auditor for all aspects of audit processes in which should be complied with Thai GAAP and IAS requirement, handling quarterly and annually company statutory financial statement
- Responsible for corporate income tax and dealing with revenue department.
- Oversee holding companies account
KEY CUSTOMERS:
External:
- Business partners (Reinsurers, Vendors, Intermediaries and Customers)
- Local Regulators and Revenue Department Tax officers
- Auditors
Internal:
- Finance and all support functions/OneIT/Actuary
- Business units /Claims Department
WORKING RELATIONSHIP WITHIN BUSINESS UNIT:
- Dealing with Business team in any issue of accounting, policy and receipt to meet customer requirement
- Dealing with OneIT in any system problem relate to business unit i.e. policy, receipt, and enhance company system to support biz team
คุณสมบัติผู้สมัคร :
Experience: - At least 3 years 's experience - Experience from Audit firm and/or Having Background in Non-Life Insurance business will be advantage.
Qualifications: - Bachelor degree or higher in Accounting, Thai nationality - Technical skill in accounting standard and tax - Able to communicate in English. - Computer literacy - Strong problem solving / Good analytical skill.
