GL Accounting, Assistant Manager : PSTH Serithai office
Detail posisi
Kewajiban
• Verify accuracy and completeness of accounting records of General ledger transactions and entry GL journal for month-end closing.
• Prepare weekly and monthly closing, business plan, PSI, forecast, prepare financial information for Management.
• Prepare and post journal entries to the general ledger in the accounting system.
• Collaborate with cross-functional teams to gather accounting and financial data.
• Review and analyze financial statement information and prepare the report for Management.
• Submit CIT, VAT, WHT, SOX and Package Report.
• Prepare and review Balance Sheets, Profit and Loss and Cash Flow (both actual and forecast).
Kualifikasi
• Bachelor's degree in Accounting.
• At least 7-10 years of experience in General Ledger Accounting from Trading company or Audit firm.
• Experience in SAP (ERP) and advanced skill in Excel are desired.
• Good in decision-making, effective communication, time management.
• Good communication skill and comfortable in using English.
• A fast learner with a positive mindset will be suitable for this role.