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Schneider Electric

Senior Accountant (AR, AP, GL, Tax)

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Description

  • Handle full set of accounting for entity in Thailand and Laos (M&C, SQD, Laos and PA) and report package monthly, quarterly and annual closings
  • Work with tax specialist for annual tax return (PND50 and PND51) for entity responsibility
  • Drive Tax compliance to review all Tax accounts and tax audit for entity responsibility
  • Ensure audits are completed promptly with a quality product
  • Perform and advise best practices and optimizations throughout accounting processes
  • Collaborate with finance personnel to develop approaches for creating more-accurate financial records and models for the company
  • Manage any and all audits on behalf of the company
  • Determine proper company filing schedule based on available information
  • Quality-assure and audit reports and filings
  • Monitor and perform keep quality of Balance sheet reconciliation (i.e. monitoring intercompany transaction and long outstanding item) to keep clean and clear
  • Work with shared service center and validate accounting report
  • Any assign project as entity accountant responsibility
  • Any assignment from manager

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