General Ledger – Accountant [Thailand]

 

• Industry

  Retail

• Job Description

  General Ledge – Accountant
  

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  is to Ensure the integrity and timeliness of financial reported results by using proper financial information, internal controls, and standard operating procedures.
  
  
  Role and Responsibility
  
  Integrity of the organization’s financial condition and reported results
  
  

  • Secure the integrity of the financial information provided to all stakeholders;

  
  

  • Secure timely and compliant financial information, towards all stakeholders and relevant countries’ authorities;

  
  

  • Ensure accuracy and statutory reports.

  
  Accounting & Reporting
  
  

  • Gathering supporting documentation and performing recordkeeping.

  
  

  • Secure that GL accounts structure and standards are maintained and updated.

  
  

  • Secure regular technical reviews on Thai and IFRS standards, and their prospective impact on P&L and balance sheet.

  
  

  • Manage ERP system (GL, master files, sub-ledgers and reports) and reporting systems.

  
  

  • Maintaining records of accounts payable and receivable, including accounts receivable aging reports and account reconciliations.

  
  

  • Provide information to enable control of expenditure in line with company targets and for management decisions.

  
  

  • Ensure timely preparation and review of monthly Balance Sheet reconciliations

  
  

  • Aligning general ledger accounting practices to support budgeting and forecasting.

  
  

  • Liaise with internal & external auditors during audits

  
  Tax
  
  

  • Ensures all VAT, WHT and corporate income tax filing are accurate and satisfied on a timely basis;

  
  

  • Support tax queries from Thai authorities

  
  Treasury & Banking
  
  

  • Secure a regular foreign exchange exposure reports

  
  

  • Secure proper Account payable and advances procedures

  
  Internal Controls and Financial Processes
  
  

  • Ensures that financial authorization procedures are current

  
  

  • Maintain check list of activities of SOPs control review and activities and oversee accounting and tax requirement to ensure monthly, quarterly

  
  and yearly financial statements of Group Company are prepared properly and in compliance with relevant standardizations, SOPs, external audit
  
  requirements.
  
  Others
  
  

  • Involvement in special ad-hoc projects

  
  

  • To perform other related duties as assigned or requested

• Requirement

  Qualification:
  
  

  • Degree in Accounting;

  
  

  • Strong knowledge of and experience with SAP is a preferred;

  
  

  • At least 5 years working experience as a leader of GL accountant

  
  

  • Experience in a multi-national company and retail/ fast moving industry is highly preferred;

  
  

  • Able to meet tight deadlines and work under pressure;

  
  

  • Self-motivated person with supervisory skills;

  
  

  • Good interpersonal skill, able to liaise with people at all levels;

  
  

  • Good in written and spoken English

• English Level

  Level 3 - Business Level

• Other Language

  None

• Working Hour

  9 am ~ 6 pm

• Holiday

  Saturday and Sunday
  Annual Leave 12 days

• Benefit

  Performance Bonus
  Provident Fund
  Health Insurance
  Annual Leave
  Staff Purchasing Discount

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