Company Business: Packaging Industry. We are headquartered in Japan and operate in Thailand.
Number of employees: 1,000
Working Location: Accounting Department (Bangpoo Factory, Smutprakarn)
We welcome candidates from Big 4 firms
Responsibilities
1.Lead and manage end-to-end accounting operations including GL, AR, AP, Cost Accounting, Fixed Assets, and Inventory.
2.Take ownership of month-end, quarter-end, and year-end closing with strong timeline discipline (fast close mindset).
3.Ensure financial statements are accurate and compliant with IFRS and Thai statutory requirements.
4.Managing manufacturing accounting, including:
•Standard and actual costing with variance analysis
•Inventory accounting (RM, WIP, FG, slow-moving/obsolete, cycle count and physical count)
•Fixed assets and CAPEX control (CIP, depreciation, impairment considerations)
- Prepare and submit group reporting packages to Japan HQ (quarterly & annual). - Handle IFRS adjustments, intercompany transactions & reconciliation (IC balance, IC sales/COGS, IC profit elimination concept).
- Support group consolidation activities, including preparation of schedules, answering HQ queries, and audit support.
- Ensure compliance with Thai statutory and tax requirements (VAT, WHT, CIT, Deferred Tax, Transfer Pricing if applicable).
- Maintain strong internal control and J-SOX mindset, including SOPs, evidence, audit trail, and segregation of duties.
- Coordinate and support external auditors with proper documentation and audit readiness. - Drive process improvement and automation initiatives to improve efficiency and control.
- Lead, coach, and develop accounting team members while collaborating effectively with Operations, SCM, Production, and Sales.