Senior Accounting Manager - Share Service - Asphere Innovations Public Company Limited

Senior Accounting Manager – Share Service

Asphere Innovations Public Company Limited

DATE: เมษายน 29, 2024

WORKING HOURS

Full-Time

Senior Accounting Manager - Share Service

LOCATION

BANGKOK

Manage Accounting function to provide monthly, Quarterly, and annual financial reports.
Monitor and control the organization's budget.
Control the financial closing of the company on Microsoft Navision
System accurately and on time
Overall tax control, withholding tax, VAT, import duty.
Monitor portfolio performance in terms of collection and overdue account collateral requisition.
Provide training to subordinates on Finance & Accounting standards and processes.
Coordinate account closing with the auditor.
Record all prepaid and accrued expenses with GL - Managing and controlling all aspects of monthly, quarter, and year-end closing, and all matters related to bookkeeping (AP, A/R & G/L) and TB.
Ensuring all accounting transactions are accurately properly & promptly managed.
Prepare annual budgets based on department plans and company formats and summarize Department Plans and Budgets.
Oversee & Review AP/AR and GL transactions, including reconciliation and explanation of key movements.
Ensure the accuracy of monthly/Quarterly/yearly book closing and the daily operating accounting tasks.
Analyze monthly financial reports (balance sheet, income statement, and cash flows) and create financial reports for the management team.
Prepare and Monitor cash flow, accounts, and other financial transactions.
Liaise with the internal/external auditor, bank, and other related regulators.