Senior Accounting Officer-GL and Report
1. Plays a key role in establishing and developing accounting and control procedures including :
· Prepares day-to-day operations over book closing, financial reports preparation, and field-to-field invoicing.
· Prepares and monitors the monthly reconciliation to ensure that all accounts are completely and accurately reconciled on a timely basis and properly field.
2. Monitors issuance of field to field to invoices and ensures that they are completely and accurately and reviewing royalty fees and initial fees invoices and makes sure that they are issued on a timely basis.
3. Prepares, monitors and reviews book closing processes to achieve the deadlines. The reviews include :
· Prepare monthly prepaid and accrual
· Extracts data and review of the first run Trial Balances to ensure that there are no any differences and there are no any under-amortization or accruals.
· Extracts data and reviewing of the first run P&L statements to ensure that there are no any missing items.
· Provides and monitors cash balance and interest income of the month.
4. Prepares and supports information of financial reporting packages within the deadlines for submission to the Head Quarter in US.
· Monthly schedules
· Quarterly schedules
· Annual schedules
· Any ad hoc reports requested by management
5. Prepares the following financial reports.
· Monthly subsidiary ledgers including bank reconciliation, intercompany reconciliation, accruals reconciliation, prepaid expenses amortization worksheets etc.
6. Prepares management reports including :
· Consolidated P&L and B/S
· P&L reports from Cognos
· Store P&L reports & Other semi-variable cost report
· G&A Expenses Summary Report
· Reconciliation of intercompany balances between Yum Thailand and Head Quarter
· Any ad hoc reports as requested by management
7. Supports Other Departments for any required accounting information or systems where needed with the accurate and timely data.
8. Performs other duties as assigned by direct supervisor.
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บริษัท ยัม เรสเทอรองตส์ อินเตอร์เนชั่นแนล (ประเทศไทย) จำกัด
จังหวัด กรุงเทพมหานคร คลองเตย วัฒนา
วันที่ 17 มี.ค. 2567
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