Accounting Control & Financial Reporting (Manager - AVP)

Position Summary Accounting Operations & Financial Reporting is responsible for managing day-to-day accounting processes, financial closing, and reporting to ensure accuracy, timeliness, and compliance with TFRS and regulatory standards (BOT, SEC, SET) . This role focuses on execution excellence , system accuracy , and strong internal control , working closely with both business and finance functions to support smooth operations and reliable financial data for management and regulatory purposes. Key Responsibilities 1. Accounting Operations Supervise daily accounting transactions Ensure accuracy of all journal entries, intercompany transactions, and balance sheet reconciliations. Review and approve accounting records, adjusting entries, and ensure proper supporting documentation for all transactions. Support month-end and year-end closing activities to meet internal and regulatory timelines. Lead process improvement initiatives to enhance efficiency and control in accounting operations. 2. Financial Closing & Reporting Prepare or review monthly and quarterly financial statements , trial balances, and supporting schedules. Ensure compliance with TFRS and BOT reporting requirements Prepare or review the consolidation package, financial reports, and BOT Regulatory reports . Support preparation of disclosure notes, MD&A data, and variance analysis for management review. Liaise with auditors to provide information, resolve audit queries, and ensure timely audit completion. 3. Accounting Control & Compliance Maintain accuracy and completeness of accounting records in Oracle system and ensure transactions are correctly recorded. Perform balance sheet review and ensure timely clearing of outstanding accounts. Strengthen internal controls, accounting policies, and compliance with company SOPs and audit requirements. 4. System & Process Improvement Participate in UAT testing, system enhancement, and new product launches , ensuring accounting impacts are correctly set up and tested. Identify opportunities to improve workflow efficiency, automation, and reporting accuracy. Collaborate with Finance, Risk, and IT teams to strengthen data flow and integration between systems. 5. Team Leadership & Collaboration Supervise a team of accounting staff, providing coaching, on-the-job training, and performance feedback. Coordinate closely with Finance, Treasury, Risk, and Business teams to support operations and reporting needs. Foster a strong culture of accuracy, accountability, and continuous improvement within the accounting team. Qualifications Bachelor’s degree in Accounting or Finance (Master’s preferred). CPA license required. Minimum 8–12 years of experience in accounting , with at least 3–5 years in a supervisory or managerial role in a financial services, leasing, or hire purchase company . Strong understanding of Thai Financial Reporting Standards (TFRS) and BOT/SEC/SET reporting requirements . Proficient in ERP systems (Oracle, SAP) and Microsoft Excel; experience in automation tools is an advantage. Strong attention to detail, analytical mindset, and ability to work under pressure and tight deadlines. Good command of Thai and English, both written and spoken. Core Competencies Accuracy and Execution Excellence Regulatory and TFRS Compliance