Overview

• Salary

  90,000 THB ~ 100,000 THB

• Industry

  Manufacturing(Chemicals/Materials)

• Job Description

  1.Manage, review and control over accounting records and transactions entry for OTC operations in head office, recording of sales order, invoices, delivery, data interface btw. PO system and SAP, until AR collecting and bank pay-in.
  2.Manage, review and control over accounting records and transactions entry for PTP operations in head office, recording of purchase order, vendor invoices, delivery, data interface btw. PO system and SAP, until AP paying and bank pay-out.
  3.Manage, review and control over accounting records and transactions entry for RTR operations in head office, recording of journal vouchers, non-trade vendor invoices, including Fixed assets management until all data process to SAP.
  4.Manage, advice and control over F&A records and transactions for Factories operations.
  5.Manage and review as final after all data closing and mapping btw. SSB system and SAP, for the Finance statements issued as whole MCT.
  6.Manage, prepare, and summarize management reports, separating by each BU.
  7.Manage, prepare, and submit as whole MCT of monthly, quarterly and Yearly RP for MCG consolidation reports by EIGS system.
  8.Manage, review and control over all treasury tasks as whole MCT, covering cashflows, banks and loans transactions, including loans status by monthly report to MCG.
  9.Manage, review and control over all taxes, FBL and BOI matters as whole MCT, consisting of VAT, WHT, stamp duty, CIT and BOI conditions and privileges.
  10.Manage, advice and fully support over F&A matters for all APAC reports and activities, including the related and groups companies.
  11.Manage, prepare, and fully support for Mytex Polymer Thailand cover all tasks under F&A outsourcing and consulting.
  12.Manage, collaborate, and support with F&A management teams as routines and all of their request.
  13.Manage, collaborate, and support with other departments over F&A matters and which their request.
  14.Manage and fully support for all tasks and assignments which required by management and MCG, as routines and special project or time by time request.
  15.Take monthly quality assurance (QA) meeting, to manage, exchange and share opinion of F&A members for all matters, follow up, any problems to resolve and provide the good and practical solutions, including to skill up F&A staffs by exchange and update taxes and all regulations concerns as tax and F&A points of view.