This position is responsible for reviewing and performing (OTC) activities which includes processing journal entries, process intercompany transactions, handle fixed assets accounting, balance sheet reconciliations and reporting activities.
This position will also lead process improvements in all areas of Order to Cash processes, train the rest of the team on process changes and continuous improvement process and assist in audit activity.
Principal Accountabilities
Lead various Finance activities, which includes processing journal entries, process intercompany transactions, handle fixed assets accounting and close process activities
Responsible for reconciling and reviewing control and current accounts including Balance Sheet Reconciliations
Responsible for Consolidation of OTC data & Reporting activities
Ensure the SOPs are updated and maintained on a timely basis for any changes in the process
Leads process improvements in all areas of OTC processes; and will serve as initial contact person to A&R Teams with regards to Period end close processes.
Training new hires on the process
Training the rest of the team on process changes and communicating the continuous improvement process to the team.
Building Cohesive Team Environment and be a Point of Contact for Stakeholders in absence of the Team Lead/Supervisor
Assist in the team lead in communicating process changes to the stakeholders
Participate in Special projects to drive efficiency
Competent in Handling Escalations and ad-hoc requests on a timely manner
Active participation in GPO Initiatives and Global Projects as an SME(Subject Matter Expert)
Build Adequate Process Control and effectively Manage Audit Queries
Assist in peer audits on a quarterly basis to ensure that the Balance sheet policy is being followed
Required Qualifications
Any graduate with 5 years of relevant experience.
Proficiency – Thai
Prior experience of doing onsite migration and experience in creation of effective desktop procedures/standard operating procedures is an added advantage
Good oral and written communication
Proficient in Microsoft Office applications
Able to work with minimum supervision
Experience in Credit, Credit Management ,Credit Appraisal ,Finance etc
The timings would be APAC timing – 6.30am to 3.30pm
Also 6 days working is mandate and extended hours based on business requirement as the particular process is still in migration/stabilisation Phase.
