Qualifications
Bachelor’s Degree in Accounting
5 years work experience in Accounting or Finance field
CPA with strong background in financial consolidation, accounting and reporting
Auditing and reviewing, taxation, and costing system
J-SOX knowledge is preferred
English proficiency
Able to operate Clerical and Computer (Microsoft Office)
Able to work in Hua-Hin
Responsibilities
Handles periodically/quarterly and annually Finance Reports and other required reports by corporate of DTL and KAK.
Ensure the Correctness of financial closing reports to be submitted to consolidate team of DHT and TAIC
Schedules the work of direct reports and establishes deadlines for completion
Determines the accuracy of amounts, their validity, and collectibles; and follows up departmental collections
Determines the general correctness of account balances and the propriety of valuation
Coordinates and is responsible for year-end physical inventory verification
Promotes cost reduction and established controls
Coordinates with the Financial Analyst and the Costing Department to ensure the accuracy of cost information
Ensures adherence to Company Asset and Capital Policy
Ensures the accuracy of the Raw Material Inventory System and the timely processing of transactions; and checks the accuracy of direct staff reports
Manages the Accounts Payable Section with timely and accurate processing of information
Ensures that all balance sheet amounts and sub-ledgers are fully reconciled
Participates in end-of-period closing and management account reporting
Supports activities to ensure successful year end closing routines
Assists in the company’s annual and periodic audits
Manages Board of Investment (BOI) administration and taxation
Controls the full accounting, accounts preparation, and completion of one affiliated company
Manages projects as delegated by the Accounting Manager and Finance Director
Assigns subordinate position level in the organizational chart to be deputy to handle his/her duties and responsibilities in case of his / absence
Maintains and enforces safety & security rules and regulations; and ensures the effectiveness of the Accident Prevention Program of the department
Participates actively in Company Continuous Improvements; and leads and directs activities related to improvements as needed
Handles BOI certification for new products
Performs the CLC (Company Level Control) and FCRP (Financial Closing Reporting Process) Questionnaire - Assessment Tools required by ITOCHU
Prepares other reports and information requested by ITOCHU
Ensures that the accounting practice conforms to J-SOX
Ensures compliance with appropriate IFRS (International Financial Reporting Standards) and relevant regulatory requirements
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