TEAM LEADER, ACCOUNTING/ACCOUNTING SUPERVISOR

TEAM LEADER, ACCOUNTING/ACCOUNTING SUPUPERVISOR We are currently seeking a qualified candidate for the position of TEAM LEADER, ACCOUNTING/ACCOUNTING SUPERVISOR to join our team. Team Leader, Accounting/Accounting Supervisor will be accountable for General Accounting, Fixed Asset Accounting, Budget Control, Account Receivable and providing support on other activities as needed. JOB DESCRIPTION: General Accounting · Prepare financial statement and annual reports with analysis. · Review and maintain financial records in compliance with accepted policies and procedures. · Reconcile and maintain balance sheet accounts. · Resolve accounting discrepancies. · Coordinate and prepare documents for audit. Fixed Asset Accounting · Ensure the tracking of fixed asset acquisitions, dispositions, relocation of all fixed assets in proper control. · Track the compilation of project costs, verify project acceptance, and capitalize when completed. · Maintain FA Register in compliance to Accounting Standards, Tax & BOI Requirement, and Company Policy. · Conduct periodic reviews of fixed assets. · Reconcile FA register vs General ledger and recommend adjustment journals. · Prepare and review fixed asset reports. · Prepare cash outflow projection of CAPEX project. Budget Control · Review and consolidate departments’ CAPEX and OPEX budget proposal. · Submit budget recommendation for approval or rejection. · Create and maintain internal order budget for spending control. · Review purchase requisition to ensure correctly categorized and in-line with Accounting Standard and company policy. Account Receivable · Accuracy and completeness check of billing, collection documents and withholding tax certificates. · Sale tax report and reconciliation. · Month-end closing, reconciliation and reporting. Other · Continuous improvement in responsible areas. · Other assignments from superior. QUALIFICATION: · Bachelor’s degree in accounting. · At least 5 years experienced in accounting. · Minimum 2 years working with ERP. · Having an understanding of professional accounting practices, principles, tax and regulations. · Having organizational and interpersonal skills. · Detail oriented person. · Good analytical and problem-solving skills. · Good communication in Thai & English.