รายละเอียด

[Job Summary]The Accounting Manager is responsible for overseeing the company's accounting operations and ensuring accurate financial reporting in compliance with Thai accounting standards and tax regulations.This is a hands-on role in a small accounting team, responsible for managing the full set of accounts, performing monthly closing, preparing financial reports for headquarters, and supervising one junior accountant.[Key Responsibilities]1. Financial Accounting & Closing• Perform and manage the full set of accounts.• Handle monthly, quarterly, and annual closing processes.• Maintain general ledger and ensure accuracy of accounting records.• Prepare financial statements in accordance with Thai accounting standards.2. HQ Reporting & Consolidation• Prepare monthly financial reports for headquarters.• Perform consolidation reporting as required by HQ.• Ensure timely and accurate submission of financial reports.• Coordinate with HQ regarding accounting and financial matters.3. Accounts Receivable & Accounts Payable• Supervise the junior accountant responsible for Accounts Receivable.• Review AR aging and ensure proper collection follow-up.• Manage Accounts Payable processes including payments to overseas suppliers.• Ensure proper documentation and approval procedures for payments.4. Tax Compliance• Ensure timely and accurate submission of tax filings including:- VAT (PP30 / PP36)- Withholding Tax (PND3 / PND53)- Corporate Income Tax (PND50 / PND51)• Coordinate with tax advisors when required.5. Audit & Compliance• Liaise with external auditors during the annual audit.• Prepare audit schedules and supporting documents.• Ensure compliance with accounting standards and company policies.6. Cash Flow & Banking• Monitor company cash flow and bank balances.• Review payment schedules and coordinate with banks.7. Team Supervision• Supervise and support one junior accountant.• Provide guidance and review accounting work.8. Other Duties• Coordinate with internal departments regarding accounting matters.• Support management with financial information when required.