Senior Accountant

LocationChatuchak

Job typePermanent

SalaryNegotiable

Job FunctionFinance & Accounts

IndustryOil/ Gas/ Petroleum

Job IDJN -112019-30850

In charge of the production of monthly financial accounts and reports for the Company.
Preparation of monthly balance sheet reconciliations, including bank reconciliation, intercompany balances reconciliation, Capex movement, tax movement.
Reconciling processed work by verifying entries and comparing system reports to balances
Paying vendors by scheduling pay checks and ensuring payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance
Continuing to improve the payment process
Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc.
Involved in monthly budget/forecast review and analysis.
Ensuring the Company complies with all regulatory requirements regarding financial reports.
Handling in all tax compliance including reconciliation and submission.
Liaise closely with external and internal auditor / tax auditor.
Key point of contact for auditors, taking day to day responsibility for the smooth running of the audit process.
Developing and implementing best practice processes and systems across the Group.
Technical accounting support to operating businesses
Supporting on a variety of ad hoc projects as required. Communicate issues and suggest improvement in current process.
Other duties as assigned such as update bank signatory / update company name/ address or etc

Minimum 5 years’ experience in related fields
Knowledge on the local accounting GAAP and International Financial Reporting Standards (“IFRS”)
Strong financial analytical skill, report writing and English communication skills
Proficient with Microsoft Excel, Words and Power Point
Embrace problem solving and able to handle working under pressure
Work well in a team and effective in communication with colleagues from other offices