Project Accountant

Vertiv (Thailand) Co., Ltd.

Vertiv (Thailand) Co., Ltd. (Bangkok)

Bangkok

Bangkok, Thailand 🇹🇭

With operations in more than 130 countries, Vertiv helps meet the world's demand for continuous connectivity, delivering the next generation of cloud and edge infrastructure. With technology roots that go back to cooling the first mainframe and a business pedigree that grew up with Emerson, Vertiv has the entrepreneurial spirit of a $4-billian start-up. New employees are part of the team from day one, working with, learning from and teaching peers at all levels. Each employee's annual professional development goals (even the CEO's) are visible to all, so everyone can see the company's path forward. The casual dress at all levels reflects the roll-up-your-sleeves culture.

Finance & Accounting

Engineering

This job is not recruiting candidates anymore.
Other job opportunities at Vertiv (Thailand) Co., Ltd.

About this position

This position involves reviewing and monitoring project profitability and analyzing variances between actual and budgeted revenue costs.

Responsibilities

• Handle project accounting transactions such as billing, revenue recognition and credit/debit note adjustment
• Check pending transaction before closing project such as pending PO and requisition, inventory on hand
• Handle month-end closing of Accounts receivable and Project accounting modules
• Prepare monthly closing journals on Pre-mat, revenue, and cost accruals, PMR, Inter BU reclassification, remaining WIP on closed projects, FX adjustment, and prepare file for Negative WIP adjustment.
• Prepare reconciliation and analysis on Balance Sheet accounts i.e. AR Trade, Unbilled Projects, Unbilled Intercompany, Unearned Project Revenue, Customer Advances, WIP.
• Review and Prepare monthly reports for projects which included in GP Report
• Prepare proposed project closing report
• Prepare PTMA report and submit to Project team / related person per request and monthly basis.
• Update monthly reconcile report and upload to Blackline and join BS monthly meeting
• Gather&validate data and prepare forecasted PMR report.
• Monitoring and analysis on Project GP flux/Variance and point out to Project lead /stakeholders.
• Maintain fair market value (FMV) in OPF workflow of project created from Sep 2020 value more than 250K USD
• Coordinate with various teams for revenue and/or cost budget adjustments and do manual update of revenue and cost budgets and reverse/transact revenue to correct COS accruals in Oracle if necessary.
• Coordinate with COP, project and other Finance teams (AP, FR) to adjust transactions wrongly tagged or not tagged to projects, such as PPV, invalid future costs, etc.;
• Adhoc

Requirements

• Bachelor of Finance/Accountancy or related field
• 3 years’ experience in AR or project accounting
• Proficient in MS Office Excel
• Familiar with ERP systems especially in Oracle
• Good communication skills in local and English language

Benefits

Huneety A.I Salary Estimate
30,000 - 60,000 THB per month

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