Fixed Asset Specialist
Rayong, TH
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Roles & Responsibilities:
- Managing the statutory & archives team of Thailand Expertise Center, especially for fixed assets
- Monitoring the consistency and accuracy of fixed assets, general ledger and statutory books with legal and Group requirements.
- Validating the completeness and accuracy of the month end closing and yearly submission related to statutory financial statements, including JV validation and posting process.
- Coordinating with Share service team on fixed assets and GL related matters including the supporting documents submission and the monthly reconciliation process.
- Preparing and reviewing finance and accounting reports for local plant analysis and Group consolidation; analytical review of the actual P&L and BS.
- Coordinating with Group Consolidation on finance and accounting related matters.
- Ensuring coherence between the data used by Controlling and the legal books of accounts.
- Organizing periodic fixed assets physical counting as per local and Group standards requirement.
- Managing the fixed assets scrapping process with stakeholders and external audits.
- Ensuring that finance and accounting processes are in compliance with company policies and procedures.
- Managing finance and accounting related internal controls to ensure the compliance with the requirement of local and IFRS standards.
- Coordinating with Accounting Auditor and Revenue Department regarding statutory and accounting compliance matters.
- Initiating process / systems improvements required to ensure all of above
- Responsible for implementation of company policies and procedures in their area of work, and with their subordinate (Where applicable)
Qualifications:
- Master or Bachelor’ s Degree in Accounting/Finance, CPA is preferred
- Minimum 5-7 years of experience in finance and accounting with multinational manufacturing companies and at least 3 years in management level
- Good knowledge and skill in fixed asset management, fixed asset control and counting
- Expert knowledge of basic accounting standard (Local GAAP and IFRS).
- Good analytical skill, details oriented, high compliance
- Possess good interpersonal and communication skills, with the ability to build relationships with internal and external stakeholders
- Able to use software application such as Excel, Power point, etc.
- Preferable SAP knowledge
- Excellent English Skill both written and spoken
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