Accounting Executive (GL)

Responsibilities:

• Handle and review General Ledger (GL) transactions to ensure accuracy and compliance with accounting standards
• Prepare monthly and yearly closing reports, including account reconciliation and supporting schedules
• Review revenue, expense, accrual, prepaid, and fixed asset accounting entries
• Prepare tax reports and submit tax filings (PND.1, 3, 53, 54, PP.30, etc.) accurately and on time
• Coordinate with auditors and support annual financial statement preparation
• Monitor AP transactions, supplier billing documents, and payment supporting documents
• Analyze expense reports and provide accurate financial data for management review
• Coordinate with internal departments and external parties regarding accounting and taxation matters
• Utilize ERP/accounting systems such as Microsoft Dynamics 365 (D365) and Oracle for accounting operations and reporting

Qualifications:

• Bachelor’s degree in Accounting or related field
• Minimum 3 years of experience in Accounting / General Ledger / Financial Reporting
• Experience in month-end and year-end closing processes
• Familiar with Thai taxation and accounting standards
• Experience using ERP systems such as Microsoft Dynamics 365 (D365), Oracle, or related accounting software
• Good command of Microsoft Office, especially Excel (VLOOKUP, Pivot Table, etc.)
• Good analytical, problem-solving, and coordination skills
• Able to communicate in English at a workable level