\u2022 Ensure that all transactions are posted to general ledger accurately, completely and comply with relevant accounting standard, policy, regulations and revenue codes.
\n\u2022 Implement automation process to ensure data integrity and accuracy between systems.
\n\u2022 Monitoring daily performance of accounting department.
\n\u2022 Control the process review of the completeness of month-end data from source system to Navision System.
\n\u2022 Prepare monthly and yearly financial statements and supporting documents.
\n\u2022 Prepare and review account reconciliation and supporting documents of accounting team.
\n\u2022 Handle expected credit loss (TFRS9: ECL) calculation and deferred tax (TAS12).
\n\u2022 Oversee and manage all tax-related matters for the company, including VAT, WHT, CIT and other applicable taxes.
\n\u2022 Generate financial reports and collaborate with external auditors to complete yearly audited financial statements.
\n\u2022 Deal with the tax audit officer (Revenue Department) for any tax issues.
\n\u2022 To join a cross-functional team for any operation issues and new product launch.
\n\u2022 Review policies and improve process.
\n\u2022 Handle ad hoc reports as necessary.<\/p>\n
\u2022 Bachelor\u2019s Degree or Higher in Accounting or related fields.
\n\u2022 At least 15 years professional experience in accounting or external auditor.
\n\u2022 Experience in Hire-Purchase business, financial institution, and\/or related fields.
\n\u2022 CPA or TAX auditor certified is also a plus.
\n\u2022 Strong knowledge in accounting operations, auditing, tax, analytical thinking.
\n\u2022 Prior experience in ECL model (TFRS9) and TAS12 is essential
\n\u2022 Strong leadership and communication skills to foster an environment of collaboration and drive process improvements, self-motivated, independent and proactive.
\n\u2022 Ability to work independently with tight deadlines and high pressure
\n\u2022 Good command of English both written and spoken.
\n\u2022 Good skill in MS Office and Navision system would be advantage.<\/p>\n","protected":false},"excerpt":{"rendered":"
Job Description: \u2022 Ensure that all transactions are posted to general ledger accurately, completely and comply with relevant accounting standard, policy, regulations and revenue codes. \u2022 Implement automation process to ensure data integrity and accuracy between systems. \u2022 Monitoring daily performance of accounting department. \u2022 Control the process review of the completeness of month-end data […]<\/p>\n","protected":false},"author":12,"featured_media":0,"parent":38996,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_exactmetrics_skip_tracking":false,"footnotes":""},"class_list":["post-66938","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/66938","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/users\/12"}],"replies":[{"embeddable":true,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/comments?post=66938"}],"version-history":[{"count":10,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/66938\/revisions"}],"predecessor-version":[{"id":67021,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/66938\/revisions\/67021"}],"up":[{"embeddable":true,"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/pages\/38996"}],"wp:attachment":[{"href":"https:\/\/www.oalt.co.th\/en\/wp-json\/wp\/v2\/media?parent=66938"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}