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Accounting and Finance Manager

  • Location: Thailand
  • Salary: £1400000 - £1800000 per annum per annum
  • Job Type:Permanent

Posted 5 months ago

  • Perform compliant General Ledger processes by executing and coordinating the month & year-end close activities for assigned Market Organization(s) and assigned Region, including timelines, calendars, Month-End Close Review calls, GL Master data, and maintaining adequate ledgers (balances and P&L).
  • Review and keep balance sheet up to date and post accurate accruals, prepayments, and provisions.
  • Lead global or local accounting process implementations and projects.
  • Ensure that accounting records for assigned region are kept in accordance with internal accounting standards as well as legal requirements and deadlines.
  • Understand and drive the General ledger KPIs (key performance indicators), looking continuously for areas of improvement.
  • Be a sparring partner for the FBPs by linking business decisions to accounting processes and by delivering and improving agreed General Ledger services to the entities in scope.
  • Mentor and support members of the General Ledger Accounting team, advising on adherence to global and local accounting standards and company accounting processes.
  • Influence finance & non-finance stakeholders and successfully communicate with them regarding General Ledger topics.
  • Lead global or local accounting projects & tool implementations for the General Ledger Accounting team and entities in scope.
  • Perform all GL Accounting functions related to period close, including but not limited to post entries, reconcile accounts, variance analysis, and management reports, for assigned Market Organization(s).
  • Coordinate requests from internal and external auditors for assigned Region and assist with annual internal and external audits by preparing assigned schedules, providing supporting documentation, and meeting with auditors as needed
  • Consistently challenge the status quo, act as change agent in the Shared Service Center/Region.
  • Identify opportunities for and drive continuous process improvement for efficiency gains, working with peers and cross-functional teams to implement improvements.
  • Execute proper internal controls for assigned Market Organization(s) within the Shared Service Center and monitor that all General Ledger internal controls are being properly executed for assigned Region, coaching General Ledger Accountants as needed.
  • Support cross-functional internal control improvements between teams within the Shared Service Center.
  • Ensure Region compliance with the Corporate Finance Manual.
  • Additional duties as assigned

Argyll Scott Asia is acting as an Employment Agency in relation to this vacancy.