Delivery Lead Manager ( F&A )

Delivery Lead Manager | Senior Level | Full time

Job No. R00267344 | Bangkok

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Job Description

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.

Qualification

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 – Thai and 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

Locations

Bangkok

Additional Information

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