This role is responsible in standardizing & simplification of RTR processes and be the Subject Matter Expert (SME) in system and processes.

This role needs to ensure accurate and timely recording, collection, and processing of all general accounting and reporting, fixed assets, statutory accounting, and direct and indirect tax transactions while adhering to policies and procedures, includes Target Operating Model (TOM), Service Level Agreement (SLA) & Internal Control Financial Reporting (ICFR).

Job Requirements

  1. Open to Bachelor's Degree in Finance, Accounting or related field, and professional qualifications (ACCA/CPA/MIA etc.)
  2. Preferably min 8 years in General Ledger Operations.
  3. Good proficiency in English & Thai languages.
  4. Experience in using ERP system. Shared service center experience.
  5. Having min 3 years of supervisory experience will be added advantages.
  6. Strong interpersonal and people management skills.
  7. Collaborative. Assertive. Problem solving.

Job Description

Record To Report

  1. Manage month end RTR process as a reviewer to ensure timely completion of closing and reporting
  2. Be the Subject Matter Expert to assist the team in understanding the systems and operations
  3. Ensure all processes align to TOM & SLA
  4. Partner with Team Lead/Manager to ensure the team’s accurate and timely delivery of general accounting and reporting, fixed assets, statutory accounting and direct and indirect tax services (i.e. journal postings, GL maintenance, report preparation, reconciliations, tax submissions, etc.) in accordance with SLAs
  5. Partner with Team Lead in resolving outstanding issues and escalate to Finance Operations Manager and necessary parties if required
  6. Provide trainings and best practice sharing to the team on RTR related processes, policies and systems
  7. Support Manager in client relationship management including Service Review Meeting, KPI, SLA
  8. Back up for team members