GL Account

Job responsibility :

• 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.

Qualifications:

• Bachelor's degree in accounting or related field.
• Proven 3 years of experience in accounting operations and financial statement management.
• Proficiency in written and spoken English or Chinese.
• Strong knowledge of accounting principles, policies, and procedures.
• Proficiency in Microsoft Office and ERP skills.
• Detail-oriented with excellent organizational skills.
• Familiarity with accounting software.
• Strong communication and teamwork skills.

Benefits

• Fixed bonus (one month's base salary) 
• Variable Bonus
• Monthly Performance Bonus
• Overtime Meal Allowance
• Shuttle bus service for Rayong Employee
• Night shift Allowance
• Birthday Allowance
• Wedding Congratulations Allowance
• Newborn Gifts Allowance
• Employee Funeral Assistance
• Funeral Assistance for Employee Family Members. 
• Group Health includes IPD and OPD coverage
• Annual leave 7 days