Accounting Manager

Must-have:SAP
  • Close accounting books & prepare consolidated financial statements (TFRS compliant)
  • Prepare cash flow statements and notes to financial statements
  • Compile/verify subsidiary financial data; analyze & eliminate intercompany transactions
  • Review accounting documents; guide & coach subordinates on accounting/tax matters
  • Coordinate with external auditors, Revenue Department, and regulatory authorities
  • Prepare business plans, profit forecasts, and financial analysis reports
  • Submit tax returns (Por.Ngor.Dor. 50, 51), Disclosure forms, and SET filings

Qualifications: Bachelor's degree in Accounting Minimum 5 years in accounting (preferably group finance/consolidation) Financial consolidation, account closing, cash flow statements, TFRS knowledge SAP (essential) and Advanced Excel CPA (advantage); Registered Accountant preferred SAP especially GL posting, reconciliation, period-end closing Financial modeling, consolidation, pivot tables, VLOOKUP Account closing, cash flow statements, attention to detail, problem-solving, communication, analysis

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