รายละเอียดตำแหน่ง Financial Reporting Section Manager
1) Assets
- Review and record prepaid expenses, deposits, and amortization in line with accounting standards.
- Participate in inventory counts, prepare reconciliation reports, and ensure accurate COGS recording.
- Record acquisition/disposal of fixed assets, depreciation, and prepare supporting schedules.
- Maintain schedules for other asset categories (current & non-current, deposits, guarantees).
- Prepare bank reconciliation reports for manager review.
2) Liabilities
- Review and adjust liability accounts beyond trade payables (accrued expenses, provisions, tax payables).
- Prepare supporting schedules for liabilities such as accrued expenses, tax payables, and unearned revenue.
- Record interest expenses, amortize borrowings, and update loan schedules.
- Maintain schedules for current and non-current liabilities.
3) Others
- Prepare additional reports as requested by relevant departments.
- Ensure accurate and consistent ERP data entry.
* Perform other tasks assigned by the Financial Reporting Manager.
Qualifications :
- Thai Nationality Only.
- Bachelors Degree or higher in Accounting (CPA preferred), Holder of a valid CPD license, if any.
- Over 5 years of experience in Audit or Accounting.
- Proven knowledge of accounting regulations, practices, and standards (TFRS) with strong understanding of local taxation regulation.
- Having experience or knowledge in ERP system: (e.g. SAP, - SAP Business One, Flowaccount)
- Growth Mindset
Employee Benefits :
- Group Insurance (Group health & life insurance)
- Accident Insurance
- Annual Health Check-up
- Provident Fund
- Long Service Award (Service year rewards)
- Annual Salary Increment (Annual salary review)
- Annual Performance Bonus
- Special Interest Rates for Home Loans
- Staff Uniform (For specific positions)
- Get-well Gift Baskets (Hospitalization visit gifts)
- Financial Assistance/Compassionate Grants (e.g., weddings, funerals, etc.)
- 30% Employee Discount on BEARHOUSE products
- Psychological Counseling Services (Mental health support)
- Travel Reimbursement (For off-site assignments)
- Domestic and International Per Diem (Travel allowance)