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    General Ledger Section Manager (GL)

    Full-Time
    Bangkok, Thailand
    Posted: November 18, 2024
    Position Details

    RESPONSIBILITIES:

    • Partner and collaborate with other accounting team members to provide accounting services to assigned operating companies in U.S

    • Supervise the small team, assist on the routine tasks, solve the difficult and complicated issues and develop the team members.

    • Perform monthly close functions, including account reconciliations, accruals and preparation of journal entries.

    • Prepare monthly account reconciliations and resolve reconciling items on a monthly basis.

    • Ensure that adequate supporting documentation is maintained.

    • Ensure all month-end journal entries are recorded following the monthly close schedule.

    • Coordinate and collaborate with A/R, A/P, Legal and HR as needed as well as other departments.

    • Responsible for reconciliation of intercompany accounts

    • Prepare fluctuation of balance sheets and other ad hoc analyses

    • Assists with quarterly & annual review analysis as needed.

    • Prepare supporting schedules to facilitate audit schedules and collaborate with external auditors to ensure timely and adequate responses to audit requests.

    • Assist with preparation of G&A budgets and reforecast for Thai Union North America and USPN

    • Identify and improve procedures to achieve efficiencies with month - end close and day to day operations

    • Support the Sr. Director of accounting in day-to-day activities and other ad hoc projects

    • Document policies and procedures for assigned areas of responsibility

    • Preparation of audit and tax schedules for year end.

    • Timely prepare state tax filings, property taxes and other regulatory filings as needed

    • Promote internal controls, adherence to operating procedures and compliance to financial reporting guidelines

    • Assists with ad hoc accounting and financial projects as requested


    REQUIREMENTS:

    • Bachelors in Accounting, Finance or related business field with an accounting concentration

    • 3-5 years of combined accounting experience within a medium-to-large business

    • Experience in a food manufacturing company and import business a plus

    • Ability to work collaboratively across departmental functions

    • Strong knowledge of GAAP, internal controls and financial reporting

    • Experience with ERP or other accounting applications, especially Oracle, AS400 and SAP

    • Advanced Excel skills strongly desired; (i.e. pivot tables, v-lookups, formulas, etc.)

    • Excellent English both verbal and written communication skills.

    • Exhibits effective organizational and time-management skills.

    • Knowledge or familiarity of Cost Accounting is a plus, but not required.

    • Must be able to work independently as well as in a team environment.

    • Strong ability to handle assignments within tight timelines

    • Strong problem-solving skills



    Skills
    Balance Sheet
    Intercompany Accounts
    Finance + Accounting
    Journal Entries

    Functions
    Accounting & Finance

    Job Overview

    Job Type:

    Full-Time


    Company

    Thai Union Group logo

    Thai Union Group

    84 active jobs

    Industry:

    Consumer Goods, Retail & E-Commerce

    Ready to Apply?

    Submit your application now and take the next step in your career journey.

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