Citicclsa · Bangkok, ThailandPrepare for this interview
EliteAI-generated questions, company research, and talking points tailored to this role
Position Description Reporting to the Finance Manager, the Senior Accountant is responsible for managing the day-to-day finance and accounting operations, including entering journals, managing accounts receivable and payable, using financial technology systems, and other select finance-related administration. The Senior Accountant ensures timely reconciliation and reporting of all financial statements and prepares the report for other key stakeholders as requested; and maintains fiscal records. The Senior Accountant serves as the primary contact for internal staff on invoicing, bill payments, cash receipts and revenue, and budgets. The Senior Accountant also implements and trains staff to use software that streamlines processes. Key Areas of Responsibilities Prepare and ensuring day-to-day transactions such as payment, accounts payable, cash receipts and accounts receivable, staff claim transactions, and payroll are recorded properly. Ensuring proper revenue and expense recognition. Ensuring all finance and accounting operations comply with Thailand accounting principles and federal and state laws and regulations. Responsible for the overall accounting, taxation and regulatory reporting. Performing timely and accurate month-end and year-end journal entries, fixed asset activity and balance sheet reconciliations (e.g. net assets and liabilities, revenue, expenses, payroll allocations, etc.), ensuring that accounting schedules are updated and accurate. Ensure the regulatory reports are prepared and submitted in a timely manner, presented in accurate reports in order to support the regional finance office and regulators. Coordinate with external auditors gather necessary documentation for semi-annual and annual audits, and ensure all transactions comply with Thai financial reporting and local regulatory standards. Continually seeking and implementing opportunities to streamline and improve finance and accounting operations through technology including training staff to better utilize financial and accounting software. Assisting the finance manager, director and budget managers in developing and monitoring departmental, project, and organizational budget; assisting with monthly financial reporting needs. Communicating regularly with the local finance manager and the regional finance office. Other duties as assigned to meet organizational requirements.
How well this role fits your profile.
Worked at citicclsa? Share your experience