Senior Accounting Analyst

Location: Nakorn Pathom, Thailand

Reporting to: Financial Controller

Summary

• Coordinate all activities in completing Trial balance for monthly reporting.
• Coordinate with all process center to gather information and analysis related to production performance and manufacturing variance analysis including forecasting and budget preparation.
• Collaborate with cross functional teams to perform the reports for audits purpose which including GAAP, BOI and tax related matters.

Job Description

• Responsible for accurate reporting and related analysis of month end closing transactions.
• Prepare journal entries and reconciles balance sheet and subsidiary accounts. 
• Perform monthly financial statements, including distributing monthly revenue and expenditure reports for management review.
• Provide the wages & salaries and working time report for variance analysis.
• Provide the Fixed assets register and manage the assets control process related.
• Coordinate with all financial auditors for internal & external, BOI and tax requirement.
• Applies comprehensive knowledge to perform varied tasks for internal / external / government audit concerns.
• Participate with team to develop finance processing and strategy plan.
• Perform other directly related appropriate duties as assigned
• Ensure that all company rules and regulatory and environment health and safety are compiled by all employees.

Qualifications & Experience

• Bachelor’s degree in accounting or finance
• At least 5 years’ experience in Accounting/Finance working in a manufacturing environment liaising with cross functional teams on site
• Experience in handling the full spectrum of accounting functions which include Accounting, Full Set, Budget & Forecasting and Reporting
• Knowledge of policies, procedure, methods of TB, GL and other analysis reports      
• Knowledge of MRP system is advantageous (BPCS LX/SAP)
• Advanced knowledge for application software, database, spreadsheets  
• Excellent communication, interpersonal skills and advanced English communication skills
• Native Thai required for the role
• Capable of working under pressure, meeting deadlines as scheduled with high quality output
• Positive attitude, able to foster good relationships and coordinate across different departments

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.

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