**Duties and Responsibilities * *

• Oversee and manage overall service delivery for the appointed project.

• Manage overall general accounting processes, including management and/or execution of core financial processes such as billing, accounting, recordings, amortizations, monthly reporting, annual balance, bookkeeping, fiscal forms, tax declarations and half-year reports. Provide team support, resolution of complex issues, definition of standards and approaches, planning, and internal/external client relationship management.

• Oversee ledgers, statements and accounts within established procedures taking appropriate action to secure or make payment, resolve discrepancies, etc.

• Verify calculations, allocations, etc. and checks or obtains information for incorrect or incomplete documents

• Verify statements, ledgers, and accounts to identify unusual/overdue items and selects the correct procedure for actions, referring more complex items to a more senior person as appropriate

• Analyze data from statements, ledgers, accounts, etc.

• Identify and undertakes initial investigation of variances against budgets and standards

• Collate and extract data, produce schedules, summaries etc.

• Deal with clients and suppliers on the telephone to exchange information and clarify facts

• Verify reports from statistical and financial information to ensure accuracy and timely manner

• Plan and execute training and team development activities if applicable

• Provide quality, cost effective service while looking at ways to contribute to process improvement

• Team Management.

**Skills and Qualifications * Educational Qualifications *

• Accounting, Business or Finance Graduates, CPA an advantage

Functional F&A Skills

• Experience in Accounting System LAWSON; Joint Venture/Affiliate Accounting or Master Data

• Fixed Assets – Lease Accounting

• Accounts Receivable – BS-PL Recon

• Accounts Receivable – Cash Application

• Bank Reconciliation – Cash Application, Cash/Funds Accounting

• Journal Voucher – Affiliates/Intercompany Accounting, BS Reconciliation

• Tax Compliance

• Financial Reporting

• Payroll and Benefits

Others

• Language Proficiency – Thaiand English Language

• Proficient in MS Office and an ERP system (SAP, Oracle, etc.)

• Strong verbal and oral communication & customer facing skills

• Minimum 10-15 years in related finance and accounting role or equivalent; with preferred experience in accounts receivable, general ledger, and fixed assets;

• Positive approach in supporting customer & company needs

• Goal-oriented individual with strong time and task management.

• Organized and methodical person with logical approach in addressing issues and strong analytical skills

• Ability to solve urgent matters and work under pressure

• Ability to impose a proactive spirit in the team

• Flexibility, especially in the period of month/quarter/year-end closing

About Accenture

We work with one shared purpose: to deliver on the promise of technology and human ingenuity. Every day, more than 775,000 of us help our stakeholders continuously reinvent. Together, we drive positive change and deliver value to our clients, partners, shareholders, communities, and each other.We believe that delivering value requires innovation, and innovation thrives in an inclusive and diverse environment. We actively foster a workplace free from bias, where everyone feels a sense of belonging and is respected and empowered to do their best work.At Accenture, we see well-being holistically, supporting our people’s physical, mental, and financial health. We also provide opportunities to keep skills relevant through certifications, learning, and diverse work experiences. We’re proud to be consistently recognized as one of the World’s Best Workplaces™.Join Accenture to work at the heart of change.
Visit us at www.accenture.com

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