Accounting jobs at POEM are staffed by a few organized and dependable people driven by a common company aspiration: to help us deliver excellent services. Working behind the scenes, we make a significant impact on the people we support as well as on all POEM services' users who come from all parts of the world.

As the Accounting Controller managing our accounting department, you're at the heart of POEM's business operations and activities and the soul that keeps POEM team moving forward. You anticipate the needs of POEM team members and help them stay focused on their tasks or projects by resolving financial and accounting issues before they arise. You move quickly with the changing environment and are up to date with the latest POEM services knowledge.

You also use that knowledge to strategically support POEM team's tasks and projects. In addition to being organized and analytical, you possess strong business judgment and communication skills needed to interact with a variety of people and job functions.

Responsibilities Supervises: All accounting staff including principal duties & accountabilities as following:

1. Budgeting, book keeping & reporting
   • setting and reviewing Profit & Capital Expenditure plans
   • timely presenting Profit & Capital Expenditure performance
   • ensuring that periodic bank reconciliations are completed
   • maintaining the chart of accounts, an orderly accounting filing system and a system of controls over accounting transactions
   • identifying money in & out of top 10 sources
   • identifying financial and operation performance including occupancy rate, gross margin & EBITDA
   • issuing timely and complete financial statements
   • providing financial analyses as needed
2. Managing correctly and timely tax cost transactions
   • preventing tax risk
   • paying each tax i.e. withholding tax, value added tax, etc.
   • reducing effective tax rate (ETR)
3. Managing correctly and timely account receivable transactions (money in)
   • invoicing all customers
   • tracking all receivables
   • receiving all revenues
   • achieving no account receivable
4. Managing correctly and timely account payable transactions (money out)
   • paying everyone
   • achieving cost saving targets
   • achieving no late payment charges
5. Managing compliance with related authorities reporting requirements and tax filings
   • coordinating the provision of information to external auditors for the annual audit
   • monitoring debt levels and compliance with debt covenants
6. Implementing innovative accounting on
   • tax planning
   • cash receiving
   • cash payment and
   • other accounting services

We offer our precious employee a competitive salary, compensation and benefits Vacation Day-off Daily work asset package (Ultrabook, Phone, Car) Social security Provident fund Incentive bonus Health check-ups (Annual) Health Insurance Many more efficient human resource plans to develop your career path International standard tools (SAP, Office 365, g-suite, ProofHub), workflow and workplace

• A degree in accounting with 2 years of progressively responsible experience of detailed accounting and/or auditing work.
• Preference will be given to candidates with the Certified Public Accountant or Certified Management Accountant designations.
• Knowledge of PC-based word processing and spreadsheet software packages, computer literate in MS Word, Excel, Access and PowerPoint are a plus.
• Strong analytical skills and a computer programming aptitude is a must.
• Be analytical and possess above average interpersonal, oral and written communication skills and be able to work effectively in a team environment.
• Proficient level of communication in both Thai and English (speaking and writing).
• Possess achievement motivating.
• High in self-efficacy.
• Good at negotiability, conformity and compromising.
• Good presentation skill, professional, positive and proactive always.
• Being optimistic learner and rational judgment and decision making.
• Computer literate (Microsoft Word, Excel, and PowerPoint).