1. Prepare quarterly consolidated reports and risk assessment reports
2. Prepare FS by branches, product types, and oversea management reports
3. Prepare monthly and yearly tax declaration
4. Ensure tax compliance in HQ and all branches
5. Prepare weekly, bi-weekly, monthly, quarterly and yearly report to NBC
6. Prepare loan classification and OS reconciliation
7. Develop accounting policy and manual
8. Ensure correct treatment and posting of accounting transaction into correct GL
9. Implementation of IFRS
10.Update any new Prakas and accounting treatment to management
11.Coordinate with external auditor

- University degree in Accounting & Finance or related field
- At least 5 years experiences in related field
- Good at English and MS Office, especially advanced in Excel
- Good numeracy skills with an attention to detail
- Strong analytical skills
- Knowledge of accounting best practices and regulations
- Able to work in fast moving working environment with tight deadline
- Able to use accounting system (SAP) is a plus
- Honest, well organized, matured, strong commitment, and - good interpersonal skills
- Proactive and self-starter person.