Associate Manager

2 days ago

Bangkok, Bangkok, Thailand aCommerce Full time
Job Title: Associate Manager - GL & Tax Accounting 
Department: Finance & Accounting
Reports To: Finance & Accounting Manager 
 
Job Summary:
The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL) and tax return activities, including review journal vouchers (JVs), account reconciliation of balance sheet accounts, and supporting month-end and year-end closing processes. This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards.
 
Key Responsibilities:

• Review journal entries to ensure timely and accurate month-end closing.

• Review account reconciliations for assigned GL accounts and resolve discrepancies in a timely manner.

• Review and validate accounting transactions to ensure proper classification and documentation.

• Assist in the preparation of financial reports and audit schedules.

• Ensure compliance with internal control policies and accounting standards and Revenue codes

• Support internal and external audits by providing required documentation and analysis.

• Support Tax return process and Tax audits by providing the reconciliation of the accounting book (TFRS) versus tax book (Revenue codes)

• Coordinate with cross-functional teams to obtain necessary supporting documents for entries.
 
Qualifications:

• Bachelor's degree in Accounting

• 5–7+ years in accounting, +2 years as senior/supervisor level

• Experience in Tax filing and Tax return is a plus

• Strong understanding of accounting principles and financial processes.

• Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.

• Proficiency in Microsoft Excel.

• Attention to detail, analytical thinking, and strong problem-solving skills. 

• Good communication skills and ability to work both independently and in a team.

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