R2R Senior Accountant (Record to Report)
Department : ACC Accountant (BP62710)
Report to: R2R Manager
Work Location: Head Office, Bangna K.M.21
Responsibilities:
- Responsible for General Ledger - record journal entries, administer accounts reconciliations, data compilation and analysis.
- Managing all accounting transactions based on accounting standards TFRS for NPAE, IFRS, and JGAAP.
- Prepare month end closing
- Prepares JVs and supporting details for adjustment and reclassification.
- Prepare monthly/quarterly report and perform analysis on GL account level.
- Perform account reconciliation and reviewing GL balance.
- Providing internal & external auditors with necessary data, coordinate with external audit.
- Represent the Department within the framework of the projects or meetings to support all business which relevant with job responsibility.
- Improvement of accounting processes/procedure in order to increase their effectiveness and initiate corrective and preventive actions
- Deal with ad hoc from Manager or special request from business partners.
Minimum Qualifications
- Bachelor degree in Accounting/Finance
- At least 5 years accounting experience, with all accounting areas/processes and independent financial reports preparation (balance sheet and income statement). Audit experience is a plus.
- Expertise with SAP, advance computer skills, especially Microsoft Excel.
- Good command in English skills.
- High analytical and problem solving skills with attention to detail
- Self-motivated and open minded
- Self-starter with ability to work under minimum supervision and tight deadlines.
- Good interpersonal and communication skills, good team-player and customer-centric attitude.
About UD Trucks
Part of the Isuzu group, UD Trucks is a global leading international commercial vehicle solutions provider headquartered in Japan. At UD Trucks, we are defining the next generation of smart logistics solutions through advanced innovations in automation, electro mobility and connectivity. UD Trucks develops, manufactures and sells a wide range of heavy, medium and light-duty trucks, operating in more than 60 countries across all continents. Our trucks and people go the extra mile for our customers and business partners, day in and day out.
We are an 8,000+ strong team of colleagues with 40 nationalities who bring diversity and passion in delivering our products and services. We trust each other, work collaboratively and embrace change. At UD Trucks, our purpose is Better Life to make life better for people and the planet. We have developed a culture that promotes:
Diverse and friendly culture Strong culture of diversity and inclusion, organizing annual events, daily activities and open communication platforms including various internal voluntary networks.
Empowered growth Global exposure and growth opportunities across functions and countries through internal mobility system and self-driven career opportunities, building a learning organization by enabling self-managed learning supported by the UD Academy.
Flexibility with trust We continue to fully support both remote working (where and when applicable) and flexible working hours, we actively encourage our colleagues to maintain a good work/life balance. You will have the autonomy and flexibility to split your working time between both our wonderful, modern and equipped HQ and remotely.
Be part of our journey to create Better Life for society, for our customers and for yourself. UD Trucks is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all our colleagues.
