Accounting Executive/Senior Executive (General Ledger)
About this position
The Accounting Executive/Senior Executive (General Ledger) is responsible for managing the accounting close and reporting process, maintaining general ledger accounts, and ensuring accurate financial reporting.
Responsibilities
• Be responsible for accounting close and reporting process, support Month-end, quarter-end, and year-end closing
• Maintain general ledger accounts and prepare journal entries.
• Perform account analysis to ensure that journal entries and balances are correct
• Work on Reconciling accounts with the general ledger
• Prepare quarterly deferred tax worksheet accurately, and cash flow statement for audit quarterly review
• Monitor inventory reports.
• Collaborate with internal departments to gather relevant financial information.
• Participate in and contribute to the financial audit process, including the preparation of various audit requests and inquiries.
• Other tasks as assigned
Requirements
• Bachelor's degree in accounting or a related field
• At least 1 - 5 years experience in accounting, focusing on general ledger and audit background is an advantage
• Good communication skills in Thai and English
• Strong knowledge of accounting
• Well-organized with the ability to meet deadlines
• Team player and have the ability to work independently