Executive, Accounting

2 weeks ago


กรงเทพมหานคร, Thailand AirAsia Full time

**Job Description**:

- Perform accounting close and reporting process, assuring that month-end close tasks and reconciliations are completed on the assigned due dates
- Maintain general ledger accounts and prepare journal entries for accruals
- Gathering supporting documentation and performing recordkeeping.
- Performing account analysis to ensure that journal entries and balances are correct
- Reconciling accounts with the general ledger
- Review and monitor Fixed asset register
- Prepare EIR worksheet related finance lease of aircraft
- Accurately prepare quarterly deferred tax worksheet
- Review sales report to ensure proper recording of revenue
- Prepare cash flow statement for audit quarterly review
- Monitoring inventory report and perform stock count
- Collaborating with internal departments to gather relevant financial information.
- Participate in and contribute in the financial audit process including preparation of various audit requests and inquiries.
- Other task as assigned

**Qualifications**:

- Bachelor's degree in accounting or related filed
- At least 3 years experiences in accounting, focusing on general ledger and audit background is advantage
- Good communication skills in Thai and English
- Strong knowledge of accounting
- Well organized with ability to meet deadlines
- Team player and have ability to work independently

**We are all different** - one talent to another - that is how we rely on our differences. At AirAsia, you will be treated fairly and given all chances to be your best.We are committed to creating a diverse work environment and are proud to be an equal opportunity employer.


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