Job Title
Assistant Finance ManagerJob Description Summary
This hands-on role covers the full spectrum of finance, including financial, statutory, and management reporting per local GAAP. You will support budgeting and forecasting, liaise with auditors, tax agents, and authorities, and partner with local and regional teams outside Thailand.Job Description
About the Role:
- Financial Closing - Manage and support financial reporting and closing in compliance with local GAAP.
- Financial Operations - Cashflow Forecast: Prepare a 13-week cash flow forecast for weekly submission to the Treasury team. - Accounts Receivable Management: o Manage trade receivables, prepare AR aging reports, collect payments, and reconcile accounts. o Ensure accurate cash applications and compliance. o Send statements of accounts to key customers regularly. - Accounts Payable Management: o Manage accounts payables, process supplier invoices, schedule payments, and ensure timely payments. o Oversee supplier invoice processing and payment schedules. o Review tax receipts issued by suppliers for accuracy and compliance.
- Statutory Reporting and Audits - Prepare year-end statutory financial statements in accordance with Thailand laws and FRS. o Prepare audit schedules and liaise with auditors. o Coordinate the audit of annual accounts and ensure financial statements are accurate. o Oversee the entire audit process and follow up on adjustments. o Prepare audit journals and subsequent adjustment journals. o Conduct flux analysis for management sign-off.
- Tax Compliance - Calculate and prepare mid-year and annual corporate income tax returns. - Prepare and submit withholding tax (WHT) and value-added tax (VAT) returns. - Respond to queries from tax authorities during audits. - Assist in the audit process for withholding tax refunds.
- Process Improvement and Other Responsibilities - Drive change management for process efficiencies and lead process improvements. - Support the Annual Operating Plan process. - Undertake other projects and assignments as needed
About You:
- Diploma or Bachelor’s degree in Accountancy or Finance with minimum of 4+ years of experience in accounting and audit, preferably with experience in an audit firm.
- Knowledge of Thailand Financial Reporting Standards (TFRS).
- Proficient in MS applications, including Excel.
- Ability to analyze financial data and prepare financial reports and statements. - Experience with internal and external financial and regulatory audits.
INCO: “Cushman & Wakefield”
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