Do you enjoy analyzing? Are you always curious and keen to pursue creative solutions? Do you like to work collaboratively with cross-functional teams and the ability to work independently when needed? Do you have the experience of work in a multinational company? If the answer is yes, then we'd like to hear from you.

RISE TO THE CHALLENGE Philip Morris (Thailand) Ltd. is seeking a talented person to join our Treasury and Accounting team as a Specialist Accounting and Reporting. You will be working under the guidance of the Supervisor Accounting & Reporting and in maintaining and developing balance sheet and cash flow models in order to prepare forecast and projection according to the PMI guidelines, submitting PMI financial reports by ensuring accuracy of delivery within deadlines. Also working with shared services of Treasury to ensure proper funding to support cash flow activity.

• Monitor and ensure month-end and year-end closing for the company
• Support supervisor in preparing and submitting the statutory financial report of company
• Analyze sales and customer financial information to calculate and prepare Annual Credit Review with sufficient supporting information according to PMI's Principles & Practices
• Request to revise credit limit in line with changes in business factors for PMTL and assigned market. Coordinate with COE regarding major customer and credit sales matters.
• Coordinate PMI Risk Management for any insurance coverage requirements. Prepare and execute payment to insurance providers and ensure timely renewals of the company insurance programs, and process the insurance claims if any
• Coordinate with the banks and support the company on the corporate card program (P-card, T&E). Review all bank agreements to ensure completeness of CMA process, if required and align with shared services of Treasury
• Support team to release sales order according to credit override approval and back up a team colleague for other treasury related tasks as required.
• Record accounting entries for monthly transactions under Affiliate responsibility and regularly review and reconcile ledger accounts to ensure the accuracy of financial information. Assist supervisor to ensure inventory, fixed assets and other general ledger transactions are properly recorded and participate in the stock count of inventory and the physical count of fixed assets
• Assist supervisor to prepare and analyze P&L by channels, gross margin report, and other ad hoc analysis tasks as assigned. Support PMI/Regional/Local projects related to internal transformation.

• Minimum - a Bachelor's degree in Accounting or related field, preferably from a multinational organization
• Minimum 2 to 3 years' experience in Accounting functions
• Significant knowledge of corporate income tax, Knowledge of US GAAP and Thai GAAP
• CPA is preferred
• Knowledge and experience on SAP, Accounts Receivable/Collection/Banking processes
• Excellent command of English (both written and spoken)
• Advanced Computer literacy (MS Office – Excel, PowerPoint, Word)