Accounting Specialist (GL)
About this position
The Accounting Specialist (GL) will be responsible for managing and controlling the month-end account closing process on GL & Fixed asset, reviewing supporting documents, and reconciling between fixed asset register and GL.
Responsibilities
• Perform monthly accounting activities, including the preparation of monthly journal entries related to lease accounting system (TFRS16), investment both FVPL and FVOCI (TFRS9) and other necessary adjustments for correct accounting closing.
• Prepare supporting detail for monthly financial package and necessary financial information upon request.
• Support preparation of consolidated financial statement and note to financial statements (Quarterly and year end).
• Work with external auditor for quarterly reviewed and audited financial statement.
• Handle other assignments or ad-hoc matters.
Requirements
• Bachelor's degree in accounting or higher in accounting or related fields.
• Minimum 3 years of experience in auditing.
• CPA holding is preferred but not required.
• Experience in preparation of consolidated financial statements and cashflow, also note to financial statements.
• Experience in ERP and/or SAP system.
Benefits
30,000 - 60,000 THB per month