POSITION: Finance Manager
LOCATION: Mahachai (90%) & Bangpoo (10%)
INDUSTRY: Manufacturing
JOB TYPE: Permanent
SALARY RANGE: Up to 100,000 THB (Depends on experience)
BENEFIT: 1 month fix bonus, Medical allowance (IPD&OPD), Provident fund, Other allowance, Vacation leave etc.
Responsibilities:
- Manage and organize to the smoothly process for accounting and tax activity.
- Attended the process activities the annual physical Asset count, Inventory count and Inventory destruction.
- Solving issue for operation activities
- Approve all payment and approve non-PO for invoice.
- Review and prepare report for Vietnam, Singapore and Indonesia.
- Prepare Trade Pricing (TP) quarterly.
- Analysis the Financial Statement for new supplier (the requirement from Procurement team)
- Review and manage the overdue for customer.
- Review the customer credit limit for releasing sale order block in SAP workflow.
- Release sale order block in SAP workflow
- Review bank balance at CashPro and HSBC net to manage a company fund.
- Review and control a deposit to ensure we can get the fund back after terminating a contract.
- Review cost incurred under GL account and cost center are accurate and reasonable.
- Prepare prepaid expense and amortization for posting.
- Prepare and review the information to issue a billing to intercompany and 3rd parties.
- Support and manage BPO team and local team.
- Monitor and control process to compliance with a company policy, Internal control and tax regulation.
- Develop to speed and simplify process to follow the global standard procedure.
- Review and prepare month end closing and year end closing activities.
- Approve and review PND3, PND53, PND54, PP36 and PP30 for submission.
- Review AUC and confirm asset capitalization, Prepare AUC reconciliation to ensure the outstanding balance is reasonable and accurate.
- Verify asset posting transaction such as asset acquisition, asset retirement, asset write off and asset selling.
- Reconciliation the outstanding balance of tax refund
- Prepare and estimate computation Corporate Income Tax for mid-year and annual year.
- Prepare PND50 and PND51 for submission.
- Manage and coordinate with External Auditor, Internal Auditor, Tax authority auditor, External Legal counsel, External Tax advisory, BOA team and HSBC team.
- Review and check a package report (BPC report)
- Prepare a tax package report (Tax Form)
- Prepare monthly analytics and tax analytics.
- Prepare a statutory financial statement to submit Revenue Department and Department of Business Development
- Provide the supporting document and file to External Auditor and Tax authority auditor.
- Support and advice team member and guide them for working the activities.
- Backup Accounting Supervisor's activities in case an emergency leave and annual leave
Qualifications:
- Min 8 years’ experience in a Financial Role, at least 3 years as manager.
- Strong understanding of Budgeting, Cost control, financial reporting and management and interlinking between P/L, Cash-flow & B/S
- Graduate in Finance or any others related field.
- Prefer candidate from Manufacturing field.
- Experience in using SAP workflow.
- Excellent financial analysis skills, particularly in Excel
- Good technical accounting knowledge and analytical skill
- Intermediate written and verbal communication English skills
Please submit a brief covering letter and your updated CV which fully details your qualifications and experience including present and expected salary, availability and a recent photograph to satanon.n@orenburg.co.th (02 634 1722 Ext.13)
We thank you for your interest in applying for the position and please note that only shortlisted candidates will be contacted for further correspondence.
***Candidates are not required to pay a fee to use our services***
Visit our website at: www.orenburg.co.th
