Assistant Account Manager - General Ledger
เกี่ยวกับตำแหน่งนี้
The job holder is responsible for leading and managing team to conduct month-end closing, preparing accounts reconciliation, cooperating with operation and external auditors, performing other tasks, preparing Corporate Income Tax, continuously identifying improvement opportunities in GL systems or process, and team management.
หน้าที่รับผิดชอบ
• Creates and processes monthly journal entries, maintains and update prepaid/deferred schedules.
• Monitoring and reconciliation of Cash, Cash clearing, wire transfer and Bank reconciliation.
• Posting of various charges into GL
• Preparing supporting schedules and account reconciliations on balance sheet and income statement line items.
• Preparing breakdown by cost center analysis on income statement by monthly.
• Co-ordinate with other departments and external service provider to achieve timely and accurate processing of accounts payable related activities.
คุณสมบัติ
• Bachelor's degree or higher in accounting or related fields.
• Good experience in General Ledger accounting and knowledge of local GAAP, IFRS and internal controls
• Experienced in Logistic company or related.
• Experienced in Accounting, Budgeting, Financial analysis, and taxation are preferable.
• Excellent analytical skill and Reporting.
สิทธิประโยชน์
18,000 - 30,000 THB per month