Accounting and Costing Manager - บริษัท ซาฟราน เคบิน ลำพูน จำกัด

- Oversee accounting activities and maintain accounting principles, practices
and procedures to ensure accurate and timely financial statements that are in
alignment with the corporate policies and accounting principles (Thai GAAP
and IFRS).
- Prepare the Monthly/Quarterly/Annual management and statutory reports and provide explanations to controllers and company Group reporting.
- Structure and optimize the monthly close in cooperation with the internal
clients. Define, maintain and meet service level agreements for internal
customers.
- Provides explanations and completion of the monthly detail of reconciliation accounts in the Trial Balance. Ensures on time delivery of agreed upon
process output and specifications during budgeting, forecasting and closing
process.
- Cash Management: collections, payments, funding processes and controls, FX
management aligned with group policies. Liaise with group treasury, Banks
and Legal advisors as required.
- Liaise with external and internal auditors to establish audit plans; perform
audits, document results, and follow-up to make sure corrective actions have
taken place. Work with auditors to successfully achieve audited financial
statements with minimal audit adjustments.
- Prepare the Corporate income tax filing aligned with the regulations of the
Revenue department and BOI.
- Monitors and analyzes accounting function to develop more efficient
procedures and use of resources while maintaining a high level of accuracy,
continuity, standardization, efficiency and continuous improvement of
administrative processes that BU's have outsourced to the FSSC.
- Provides on-going coaching, enabling team members to develop and
improve skills and capabilities. Creates a positive, proactive and customer
focused attitude of the team aimed at continuous improvement.
- Supports the Business Unit Controllers with special projects and ad hoc
financial information.
- Perform the internal control and group procedure
- Perform all other duties as assigned and required

- Completed education of not below bachelor's degree in Accounting or
Equivalent field
- Good command of written and spoken English
- Ability to multi-task, work under pressure and meet deadlines
- Strong customer service orientation
- Minimum of five years experience in a finance and accounting environment
in a similar role having a broad and thorough understanding of
administrative processes and a track record in improving quality and
efficiency of processes. Knowledge of manufacturing processes is preferred.
- Good track record in people management.
- Broad experience with operating and implementing financial modules of
ERP systems, strong PC literacy especially Excel.