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Assistant Accounting Manager
atUniversal Music (Thailand) Co., Ltd.Key Responsibilities
- Work closely with the WNS/FSC team covering all accounting cycles (PTP, RTR, OTC) to deliver accurate financial on a timely manner and in accordance with accounting practices and corporate policies
- Review all related accounts reconciliation and coordinate with front line team (A&R, Marketing, and Commercial & New Bus) as well as JV partners to ensure complete and accurate account reconciliation
- Lead the whole accounting process of Non-recorded income (NRI) and Direct cost booking
- Monitor and review the month end closing activities
- Handle statutory reporting, and FS yearend external audit (EY)
- Perform tax review on PND 3, PND53, PND54, PP30, PP36, zero vat, vat out of scope, closing Vat and Tax
- Work closely with Royalty team to ensure complete and accurate account reconciliation
- Work closely with commercial team to ensure physical stock balance and accurate account reconciliation
- Ensure that control and compliance are in place
- Review ICO company transaction such as reimbursement or re charge on company activities between RPT to ensure complete and accurate account reconciliation as well as on-time reporting
- Handle statutory book of JV’s/partners entities – Coordinating with external auditor to ensure proper and on-time reporting
- Contribute to tax review/filing tax return PND.50 with PWC a consultant as well as prepare calculating Deferred Tax asset (DTA).
- Review reconcile revenue per Tax PND.50 vs PP 30 for Tax authority reporting
- Other project/responsibility as assigned
- Deep accounting / finance operation understanding and IFRS knowledge.
- Demonstrate strong attention to detail (critical) and able to query/identify inconsistencies and challenge idea constructively
- Able to work independently and yet possess strong teamwork ethos
- Good communication skills
- Skilled at relationship management with maturity to handle multiple stakeholders with diverse cultures and occasionally stressful environment
- Strong technically in Excel, Hyperion (HFM) and SAP
- Can do attitude, with a hand on approach to problem solving and able to work under pressure. Able to deliver on time.
Qualifications
- Accounting degree
- Preferably with at least 8 years of Accounting RTR roles
- Audit experience is preferable
- CPA is a plus
Note: Only shortlisted applicants will be contacted.
About us
Job Category:
Experience required
- 8 years
Salary
- Negotiable
Job function
- Assistant
- Accounting
- Management
Job type
- Full-time
Company overview
Universal Music Group is the world's leading music company with wholly-owned record operations or licensees in 63 countries around the world. Its businesses also include Universal Music Publishing Group, one of the industry's largest global music publishing operations. Universal Music Gro ...