Accountant GL
7 days ago
Job Responsibilities
- Record prepayment expenses amortization, necessary accruals and deferrals
- Prepare fixed assets report to support month end closing.
- Prepare the capex payment for fixed assets to support cash flow projection.
- Handle and organize for fixed asset annual counting and control as BOI regulatory.
- Maintain and update new account code and budget account as well as transfer budget after approving in ERP.
- Prepare annual budgeting as well as monthly comparative report
- Prepare supporting schedules to facilitate audit schedules and collaborate with external auditors to ensure timely and adequate responses to audit requests
- Preparation of audit and tax schedules for interim, year end and half-year forecasting.
- Assists with ad hoc accounting and financial projects as requested
Qualification:
- Bachelor's degree in accounting, Finance, or related fields
- 5+ years' experience in a multinational company (MNC) and experience in accounting or financial management from manufacturing business
- Knowledge of GAAP, IFRS and financial reporting standards
- Ability to communication in English.
- Ability to use ERP software and MS Excel.
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