GL Accountant

2 days ago

Bangkok, Bangkok, Thailand Eurofins Thailand Full time

Key responsibilities

  • The accountant is responsible for BS reconcile, month end and year end closing and liaise with external auditors.
  • Good coordination and interactions with cross-functional teams such as Sales, Project Manager, Operations team ect.
  • Prepare, review and post general ledger/ journal entries in the accounting system.
  • ICO report upload and reconcile for the different.
  • Month end and year end closing to ensure compliance of Financial Statement and are recorded accurately and timely.
  • Prepare monthly management report and BS reconcile.
  • Support budget preparation upon request.
  • Reconcile and prepare overhead and fixed asset list on quarterly basic.
  • Reconcile account record and tax posted each month (input VAT, output VAT, WHT).
  • Support preparation information of tax submission and filling documents.
  • Work closely and coordinate with other teams to ensure compliance with finance policies and procedures.
  • Other task job as assigned.

Qualifications

  • Bachelor's degree in Accounting
  • At least 5+ years of experience in GL  Account, or in a similar role in the Accounting department
  • Aged 30 or above
  • Comprehensive knowledge of finance, full sets of accountings
  • Good command of English both written and verbal

Specific skills/ Competency

  • Ability to understand business models and analyze financial data
  • A good team player who is proactive, meticulous and able to work under tight schedules
  • Ability to prioritize, plan and organize work in a busy environment
  • Ability to work in a fast-paced work environment
  • Attention to details and self-motivation

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