Chonburi, Thailand
Senior Consolidation Accountant
Job Description:
Our client the specializes in crane rental services, heavy lifting, and engineered transport.
Position: Senior Consolidation Accountant
Salary: 100,000 THB.
Employment Status: Permanente
Working Hour: Monday Friday 08.00 -17.00
Office Location: Banglamung, Chonburi, Thailand.
Job Description:
- Prepare separate and consolidated financial statements and accompanying disclosures in compliance with IFRS and group financial reporting standards.
- Compile and submit monthly reporting packs, financial schedules, and supporting analysis to HQ and senior management.
- Perform monthly forecasting, budgeting, and cash flow forecasting, including analysis of variances against budget and prior periods.
- Monitor and report on rental and lease obligations, ensuring that lease commitments are honored and aligned with contractual timelines.
- Coordinate with leasing partners and internal stakeholders to ensure smooth rental tracking, invoice validation, and timely payments.
- Lead the accounting teams daily operations, including AP, AR, GL management, and monthly closing activities.
- Ensure that cash flow is adequately managed to support lease-related and operational obligations.
- Deliver meaningful financial insights and planning support.
- Provide recommendations for process improvements and implement best practices in consolidation and forecasting.
- Liaise with external auditors, tax consultants, legal advisors, and business units to ensure compliance and timely financial reporting.
- Participate in system enhancement projects and contribute to digital transformation initiatives within the finance function.
- Deliver ad hoc analysis, reporting and presentations
Qualifications:
- Thai nationality (mandatory).
- Certified Public Accountant (CPA) is required.
- Minimum 5 years of progressive accounting experience, including at least 2 years in financial statement consolidation for holding or multi-entity companies.
- Strong knowledge and hands-on experience with IFRS or international accounting standards is required.
- Prior experience working with consulting firms, audit firms is preferred.
- Experience in lease accounting, with a good understanding of lease commitments, rental contracts, and related accounting.
- Proven ability in FP&A functions, including monthly reporting, financial forecasting, and cash flow planning.
- Familiarity with budgeting cycles, variance analysis, and providing financial insights to support business decisions.
- Ability to analyze financial data and present actionable insights to management.
- Skilled in digital tools and financial reporting platforms.
- Proficient in MS Office (especially Excel and PowerPoint), and accounting software.
- Fluent in English, both spoken and written.
Required Skills:
Consolidation