Assistant Accounting Manager
Job Highlights
- Accounting & finance Knowledge
- Customs & Tax Knowledge
- BOI Knowledge
Job Description
Accounting Section.
- Controlling the overall accounting department
- Analysis of income and expenses
- Prepare and responsible for month end closing activities (Statutory & Internal) i.e. Sales report preparation, Profitability report preparation, forecasts financials preparation etc.
- Knowledge of Inventory movements and reporting, Costing, Master data controlling.
- Yearend closing Activities, Preparing annual audited financial statements and arranging the sign off of financials within the corporate office guideline
- Co-ordinating end to end Statutory and Internal Audits
- Overall AP & AR controlling (AR-AP Reconciliations, Bank Reconciliations, Ensure documents with Thai law i.e. Customs, Revenue)
Finance Section.
- Weekly Cash Forecasts Preparation.
- Review all payments to local, International and Intercompany to be in line with payment term and payment cycle.
- Working and liaison with banking to be open bank account, Change authorizer, linking with ERP system
Tax Section.
- Prepare and filling corporate income tax ( PRN.50 / PND. 51) submit to revenue department and tax return
- Tax form, VAT, (check & reconcile VAT report PP.30, 36)
- Tax form, WHT, (check & reconcile Withholding Tax report PND 3,53,54)
- Close co-ordination with Revenue department for Assessment closures / audits / pending recovery of VAT / CIT
- Transfer pricing documentation preparation and co-ordination with revenue department in line with new transfer pricing law in Thailand
Customs Section.
- Good Knowledge of Free zone rules and customs regulations
- Prepare Custom half year/ End year report and submit to customs department within the due date
- Check Import & Export documentations for ensuring each shipment is as per customs law
- Support for Customs audit, requirement from Customs department
BOI.
- Good Knowledge of BOI Compliances and requirement
- Coordinate with BOI for all related activities.
- Report the projects progress by Quarterly and Yearly.
Other Support.
- Support to Finance Manager for structured & Unstructured MIS and other Activities
- Support to Local team for delivery their expected tasks
- Support on Budget Preparation and related analysis
- Provide necessary support to management for following up a task, deliverables on required topics
- Focus on Improvements and Closure of Open IT issues
- 5S Compliance in Desk & Documentation
- Presentation preparation as per the requirements by Finance manager
Qualifications:
- At least Bachelor degree or higher University qualifications
- CPD license is required
- At least 10years’ experience in Accounting / Financial in Manufacturing
- Good Knowledge and experience of Free zone area rules and regulations
- Good communications skills the ability to coordinate and support other related functions
- High self- initiative and strong reliability
- Accurate and detailed performance
- Communicate in English
- Good working in MS Office, Experience in QAD / SAPis preferred
Additional Information
Company Overview
41 countries worldwide. Samvardhana Motherson Reflect (SMR) is the group’s specialist for vision systems. With facilities in Europe, North America, South America, Asia, and Australia, we support the world’s major carmakers with rear view mirror systems for all vehicle and price segments and with high-performance camera technologies for automotive applications. Given our fast growth, we are constantly looking for talented new colleagues to become part of our team.