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Senior Accountant

1 month ago

กรงเทพมหานคร, Thailand PRTR Full time

Our client is an overseas logistics company established in Thailand for the past 10 years. They provide Logistics Services - Supply Chain Management.

**Job Responsibility**:
The Senior Accountant will be responsible for the monthly accounting report preparation and the monthly accounting reconciliation preparation, as well as having the ability to support month-end and year end closing. This sought-after position will be reporting to the Accounting Manager and will be taking the following key responsibilities.
- Performing and reviewing the accounting records and reconciliation to ensure accuracy, timeliness, and no long outstanding balances.
- Preparing the monthly/yearly report and perform analysis on GL account level.
- Performing account reconciliation and reviewing GL balance.
- Performing and reviewing monthly Balance Sheet Reconciliation.
- Preparing or reviewing timely and accurate journal entries and related reconciliation.
- Maintaining and operating standard period-end closing schedules.
- Supporting supervisor to perform account closing of holding companies in an accurate and timely manner as assigned.
- Supporting internal stakeholders to provide expenditures data for analysis and modelling purpose.
- Performing other duties and projects as assigned.

**Qualification**:

- 28-35 years old, Thai Only.
- Bachelor's Degree in Accounting is a must.
- At least 3 years’ experience in GL and reconciliation from Audit Firm is a must.
- Knowledge in SAP is a must.
- Good command in English both written and spoken.
- Has experience in International company is would be advantage.
- Able to work near MRT Petburi.