Position: Senior Accountant (GL)

Responsibilities:

  • Perform monthly closing process.
  • Checking Bank, AP and AR reconciliation and aging report.
  • Manage and review the Balance Sheet reconciliation process.
  • Month end closing adjustment details and Journal Voucher.
  • Preparation financial report and consolidation package.
  • Controlling fixed asset.
  • Analysis of financial statement.
  • Preparation and submitting e-filing PND.50,51.
  • Provide support to internal/external audit and Revenue Department.
  • Supervise month end closing or accounting related issues and solving problem.
  • Coordination with the various team and support units to ensure timely and accurate data of daily, weekly and month reports.
  • Ad hoc assignment required.

Qualifications:

  • Bachelor’s degree in Accounting.
  • At least 3-5 year experiences in GL, Financial report and Consolidation.
  • Knowledge of ERP systems and experience working with Oracle NetSuite is preferred.
  • Audit background is preferred.
  • Strong skill of Thai accounting standard & taxation.
  • Proficiency in MS Excel.
  • Good command in English.
  • Strong communication skills and good coordination.
  • Hard working and ability to work under pressure.
  • Fast learning and be able to work in team environment.