Accounting Manager overseeing Record‑to‑Report (RTR) process for Carrier, ensuring compliance with US and Thai GAAP. Leading audit support and enhancing accounting procedures across the organization.
Responsibilities
Oversee the Record‑to‑Report (RTR) process, ensuring accuracy, timeliness, and compliance with US GAAP, Thai GAAP, and internal control standards.
Lead monthly and year‑end closing activities.
Support audits, improve accounting procedures, and drive systems and process enhancements across the organization.
Maintain and reconcile general ledger accounts on a monthly basis.
Perform month‑end, quarter‑end, and year‑end closing activities.
Prepare and review journal entries, accruals, and adjustments in compliance with accounting standards.
Ensure adherence to internal controls and compliance with TFRS, US GAAP, Thai GAAP, and BOI requirements.
Monitor compliance and recommend improvements to accounting procedures and internal controls.
Support internal and external audit processes by preparing documentation and responding to inquiries.
Implement and maintain effective accounting policies aligned with local and international standards.
Conduct variance analysis and provide explanations for unusual transactions or significant changes.
Support controllership with proactive communication regarding potential risks or issues.
Requirements
Bachelor’s degree in Business Administration, Accounting, Finance, or related field.
Minimum 5 years of experience in accounting/finance; manufacturing industry experience preferred.
Strong knowledge of US GAAP, Thai GAAP, tax regulations, and BOI requirements.
Proficiency in SAP and Microsoft Excel.
Good command of English and strong computer literacy.
Strong problem‑solving, critical thinking, and decision‑making abilities.
Experience in an international company or audit firm is preferred.
Strong teamwork, positive attitude, and fast learning capability.
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