The Accounting Supervisor (GL) will assist the Accounting Manager in managing day-to-day accounting activities and ensure accurate financial reporting.
Kewajiban
• Assisting the Accounting Manager to handle day-to-day accounting activities.
• Record accruals, prepaid expenses, acquisitions, disposals, depreciation, and other adjustments as assigned for month-end and year-end closing.
• Prepare and post journal entries to the general ledger in the accounting system.
• Monthly account reconciliation and prepare supplementary reporting as assigned.
• Collaborate with cross-functional teams to gather accounting and financial data.
• Verify accuracy and completeness of accounting records of General ledger transactions and entry GL journal for month-end closing.
• Prepare TB, income statements, balance sheets, reconciliations, and Budget vs Actual analysis.
• Support data and reports for statutory financial month-end and year-end closing.
• Filling all GL documents.
• Being a key person to deal with external audit for year-end closing.
• Collaborate with tax specialist for PND.51 and 50 preparation and submission.
• Collaborate with cross-functional teams to complete Revenue department and DBD's requirements for year-end closing and annual submission.
• Complete other tasks assigned by leaders.
Kualifikasi
• Bachelor’s degree, major in accounting.
• More than 5 year accounting related working experience.
• Proficiency in both written and spoken English/Chinese communication.
• Excellent communication skills and interpersonal skills.
• Excellent Microsoft Office and ERP skills.
Keuntungan
Huneety A.I Salary Estimate
54,000 - 105,000 THB per month
Anda akan meninggalkan Huneety menuju Jobthai.com.
Before you leave...
We would like to invite you to create a profile so we can share all similar opportunities like this one in the future.