Accounting Supervisor (GL)

Responsibility:

• Prepare, review and post general ledger / journal entries in the accounting system.
• Ensure journals and other postings have proper document support.
• Ensure monthly Financial statements and reports are accurate and prepared within deadline.
• Ensuring financial records comply with regulatory standards, company policies, and procedures including pertaining taxation and Thai GAAP.
• Review WHT and VAT in accordance with the RD.
• Prepare monthly merchandise sales reports and verify the inventory.
• Main the fixed assets register of the company.
• Prepare and review the Bank and other Balance sheet Reconciliation.
• Provide support with the accounting department as and when required
• Collaborate with other departments to ensure accuracy in records
• Assisting the team with accounting issues and queries.
• Any other related work as assigned by the Manager / Regional FC.

Qualification:

• Bachelor’s degree in Accounting.
• 3+ years’ experience working as a GL Accountant, or in a similar role in the Accounting department.
• Good knowledge of accounting principles and standards.
• Detail-oriented with high documentation, Excel spreadsheet, and PowerPoint skills.
• Good verbal and written communication skills in English and Thai.
• Customer-centric and able to work under pressure.
• Organizational skills.
• Problem-analysis and problem-solving skills.
• Teamwork skills.
• Good human relations, adaptability, customer-oriented, and ethical.
• Knowledge of Financial Software such as Xero, and Thai Tax are an advantage.