General Ledger Accounting Supervisor

1 week ago

Rayong, Rayong, Thailand Changan Auto Southeast Asia Co., Ltd. Full time

Daily Responsibilities

  • Support the Accounting Manager in managing day-to-day accounting

operations to ensure accuracy and compliance.

  • Review and approve journal entries in the accounting system.
  • Verify the accuracy and completeness of general ledger (GL) transactions.
  • Collaborate with cross-functional teams to gather necessary accounting and

financial information.

  • Lead accounting-related ERP implementation tasks, including workflow

validation, chart of accounts setup, data migration, UAT, user training,

documentation, and post-go-live issue resolution

  • Provide tax-related advice to management and relevant departments as

needed.

Monthly Responsibilities

  • Lead the accounting team to ensure timely and accurate month-end closing.
  • Prepare and post general ledger journal entries for month-end processes.
  • Prepare and review key financial reports, including the trial balance, income

statement, balance sheet, account reconciliations, and budget vs. actual

analysis.

  • Review and approve account reconciliations to ensure accuracy and

consistency.

  • Oversee and ensure accurate submission of monthly tax filings (VAT,

Withholding Tax).

  • Support the preparation of data and reports for statutory financial month

end reporting.

Yearly / Quarterly / Ad-hoc Responsibilities

  • Oversee and ensure compliance with yearly tax submissions, including

Corporate Income Tax (CIT), Country-by-Country Report (CbCR), and

Transfer Pricing (TP).

  • Serve as a key contact for external auditors during the annual audit process

and year-end closing.

  • Coordinate with internal departments and external agencies to meet the

Revenue Department (RD) and Department of Business Development (DBD)

requirements for year-end financial reporting and annual submissions.

  • Provide documentation and coordinate with RD officers for VAT refund

processes.

  • Perform other tasks and special assignments as assigned by the Accounting

Manager.

Qualifications

  • Bachelor's degree or higher in Accounting, Finance, or a related field
  • Minimum of 5 years of experience in accounting, including at least 1–2 years in a

supervisory position

  • Strong knowledge of Thai taxation and compliance, including VAT, Withholding

Tax, Corporate Income Tax (CIT), Transfer Pricing (TP), and Country-by-Country

Reporting (CbCR)

  • Hands-on experience with ERP systems (e.g., SAP, Oracle, QAD, or other financial

systems)

  • Solid understanding of accounting principles and financial reporting standards

(Thai GAAP, IFRS is a plus)

  • Proven experience in month-end and year-end closing processes, including

financial statement preparation and account reconciliation

  • Strong analytical and problem-solving skills with attention to detail
  • Excellent proficiency in Microsoft Excel and other MS Office applications
  • Good communication and interpersonal skills; able to work collaboratively

across departments and with external stakeholders (e.g., auditors, Revenue

Department)

  • Able to work under pressure and manage multiple deadlines with minimal

supervision

  • Good command of both spoken and written English

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