Report To

The Accounting Manager  will report to Managing Director and Senior Finance Manager

Job Overview

Achieves accounting operational objectives by contributing accounting information and recommendations to strategic plans and reviews; preparing and completing action plans; implementing production, productivity, quality, and customer-service standards, resolving problems, completing audits, identifying trends, determining system improvements, implementing change.

Responsibilities and Duties

• To verify to all Payment and Receipt Transactions
  Counter check  journal entry in software for account transaction & monthly report
  Prepare National Sale report. Monthly compare and achievement report to MD.
  Monthly LTP account statement for pharma & consumer.
  To control and follow up on long-overdue issues closely by concern.
  To review Daily checking to invoice issue and delivery pending issue.
  To control & inform stock nearly expire to all Department and stock analysis report value with CPU to MD.
  To control & register monthly reports for the Fixed Asset. Accrual A/C Prepaid & Prepayment A/ C.
  To check Cash Report and Bank Statement.
  To check Purchase costing and entry record with GRN & sale & stock statement.
  To verify the monthly suspense account. A & P report to MD & Management Groups.
  All principal Sale & Expenses (Sale Target, Budget & Actual) Analysis report to MD by monthly.
  To Prepare Profit Margin report by principal report to MD.
  Monitored and Checked to General Ledger combine detailed transactions.
  Monitored and Control All branch A/C operations and transactions.
  Prepare & print for accounting final report to the auditor.
  Manage to Account,  Warehouse, and Invoicing Team for daily operation smooth and monthly report with Timeline.

Qualification

• B.Com, Bachelor’s Degree in Accounting, Finance or related field
• Qualified / Part – Qualified Chartered Accountant being the holder of CPA.
• At least 9  years overall working experience in Leadership positions with at least 5  years working experience in an Accounting Management environment.
• Language Skill and Other Skills
• Developing Budgets, Legal Compliance, Tracking Budget Expenses, SFAS Rules, Accounting, Managing Processes, Reporting Research Results, Management Proficiency, Coordination, Motivating Others, Attention to Detail.
• English 4 Skills
• Certificates, Licenses, Registrations
• Good knowledge of ERP, MBC accounting software
• Email, Internet, Microsoft Office