Assistant Financial Controller

Bachelor's Degree or higher in Accounting/Finance and preference for C.P.A.
Accounting Standard knowledge (e.g. IFRS, US GAAP, and Local Accounting Standard)
Minimum 10 years experience in auditing / accounting field, preferable in the online service industry
At least 3 years experience in supervisory level
Familiar with audit procedures, and production of financial statements
Proficient PC skills, ERP is preferable
Ability to communicate effectively in English & good presentation skills
Strong analytical and problem solving, as well as organisational and interpersonal skills
Creative thinking, mature, positive attitude, hardworking, and team oriented
Willing to work extra hours if necessary
Ability to work independently under pressure and changeable environment
Please note that relocation and visa will be provided

Management & Financial Accounts

Oversee the Accounting functions
Lead the Company's financial accounting and close processes, drive financial reporting, and analysis
Ensure consolidated financial statements are in accordance with U.S. GAAP reporting requirements, Local GAAP requirements and company policies
Plan and design business processes and make recommendations and changes in order to improve and support scalability in the business systems and activities
Design, establish, and maintain strengthen internal controls
Coordinate and provide information for line-of-business financial planning and budget management functions
Coordinate with Tax Team to make sure all companies are in compliance with rulings and the statutory filings are on time
Lead and support ad hoc special projects, including opportunities to collaborate with other departments across the company
Identify and communicating issues to the Group Controller
Manage and correspond with local accounting professionals and auditors for all statutory financial reporting
Influence team to produce quality deliverables within tight time frames, while simultaneously managing several projects
Accounting Controls

Monitor accounting and associated IT systems by creating debtors/creditor/nominal ledger and booking system interdependencies
Review reconciliations of all significant account balances including bank accounts (daily) and fixed assets, debtors and creditors (monthly), and reporting significant exceptions to FC
Monitor cost of key processes include overhead cost and implement the necessary and effective processes as appropriate Review all cost categories in detail each quarter
Implement accounting procedures in place e.g. write off aged account payable/account receivable, provisional etc
Implement work-flow manual of each function e.g. closing process, account payable/receivable process that relate to account coding

อาหาร 2 มื้อต่อวัน
บริการซัก-รีด เครื่องแบบพนักงาน
ประกันสุขภาพกลุ่ม
กองทุนสำรองเลี้ยงชีพ
สวัสดิการประกันสังคม
*มี Service charge (เงินค่าบริการรายเดือน) ตามผลประกอบการของธุรกิจ
*การเดินทางสะดวกใกล้ BTS สถานีนานา