Corporate Accounting & Consolidations Manager


Job Description

Responsibilities including but not limited to:

Responsible for the global consolidation under Thailand Hub based and internal financial reporting which are to be delivered to executives and the board of directors.
Manage monthly, quarterly and annual consolidation and reporting processes at the corporate level, including generation of consolidated Balance Sheets, Income Statements, Comprehensive Income Statements, Statements of Stockholders’ Equity, and Cash Flow Statements.
Ensure accuracy and completeness of the consolidation and reporting for all Group entities.
Carry out monthly analysis of Group financials, variances and areas needing management attention and focus.
Manage and follow up for accounting of a few entities overseas of the Group; ensure month closing & all reconciliations in time.
Work with and assist external auditors by providing assistance with regard to the quarterly financial statement reviews and annual audit.
Collaborate with management, department personnel, cross functional teams, and international finance teams on various accounting issues.
Set the group accounting guidelines and oversee compliance, ensuring they comply with international Accounting standard
Regularly update group accounting guidelines in line with changes in legal requirements
Involvement in M&A projects, process improvements and ad-hoc projects when applicable.
Coordinate post-acquisition integration and financial systems implementations and upgrades
Supervise, train and mentor staff,
Other assignments as assigned by CFO

Job Specification

Qualifications and Requirements

Education: Bachelor’s Degree or higher in Accounting/Finance or related.
Minimum 5 years of experience in group consolidation for more than 5 companies, ideally in a MNC or international company, experience in food retail is preferable. Mix of public accounting and industry experience preferred
Minimum 1 year in supervisory role is preferable.
Strong operational accounting experience including the recording of transactions for statutory and management reporting

Job Details


  • Expirience: 5 Years

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