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Akaliko Corporate and Trade Office Co., Ltd.
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Nov 18, 2024

Senior Accountant

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Thanyaburi, Pathum Thani

salary iconเงินเดือน
salary icon40,000 - 50,000
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number of positions icon1
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Job Descriptions
Key Responsibilities: 1. Financial Reporting & Analysis - Prepare monthly, quarterly, and annual financial reports and analyses for headquarters. - Generate group consolidated financial statements and management reports in coordination with branch finance teams. - Conduct detailed financial analyses to support strategic planning and operational improvements. 2. Cash Flow, Accounts Receivable (AR), and Accounts Payable (AP) Management - Monitor and manage cash flow to ensure liquidity and operational efficiency. - Oversee the AR process, including invoicing, collections, and reconciliations for timely cash inflows. Manage the AP process by verifying and processing payments, ensuring accurate and timely settlements through e-banking platforms and adhering to the corporate authority matrix. - Develop cash flow forecasts to maintain operational efficiency. 3. Bookkeeping & Records Management - Maintain accurate transaction records, including accounts reconciliations. - Manage bookkeeping tasks, including journal entries, payroll, and tax filings. 4. Intercompany Transactions - Oversee intercompany transactions to ensure accurate reconciliation and compliance. - Coordinate with branches on intercompany billing, expenses, and related compliance requirements. 5. Budgeting & Forecasting - Assist in preparing budgets, financial forecasts, and cash flow analyses. - Track budget performance, highlight variances, and recommend corrective actions. 6. Compliance & Auditing - Ensure adherence to corporate governance, HQ policies, and local and international financial regulations. - Coordinate with external auditors and manage year-end audit processes. 7. Cross-Branch Coordination & Travel - Collaborate across branches and time zones as needed to support global operations. ***Be willing to travel internationally for business needs.***
Qualifications
  1. Bachelor’s degree in accounting (required).
  2. 5–10 years in finance and accounting, ideally in international trading and manufacturing.
  3. CPA license and/or audit background strongly preferred.
  4. Proficiency in ERP systems (SAP, Oracle, or similar).
  5. Strong analytical, problem-solving abilities; attention to detail and accuracy.
  6. Fluency in English; Chinese language skills are a plus.
  7. Self-driven, adaptable, and able to work independently or as part of a team in a fast-paced environment.
How to apply
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Contacts
คุณพิมพ์นารา โพธิ์ศรี
Akaliko Corporate and Trade Office Co., Ltd.
Tel. : 087-795-1726
Email : hrakaliko_04@trustmail.jobthai.com (Email for job application & inquiry)
Website : http://www.akaliko.global
Location
Bueng Yitho Thanyaburi Pathum Thani
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