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Accounting Supervisor
3 weeks ago
- Review and verify accounting records including General Ledger, Balance Sheet, AR, AP, advance expenses, and internal transfers.
- Prepare and review bank reconciliations and ensure timely resolution of discrepancies.
- Compile supporting schedules and details for monthly financial statements.
- Supervise monthly, quarterly, and yearly financial closing in accordance with accounting standards (NPAEs/PAEs).
- Perform cost allocation to relevant cost centers and ensure accuracy in recording.
- Prepare and review tax reports, ensuring completeness, accuracy, and timely submission.
- Ensure compliance with relevant Thai Financial Reporting Standards (TFRS 9, 15, 16).
- Collaborate with auditors, finance team, and other departments to support audits and internal controls.
- Provide guidance and training to accounting staff to improve efficiency and accuracy.
- Bachelor's degree in accounting.
- Minimum 3 years of experience in General Ledger accounting
- Solid knowledge of accounting standards (PAEs) and familiarity with TFRS 9, 15, and 16.
- Proficient in MS Office and accounting software (experience in SAP or ERP systems is a plus).
- Strong analytical, problem-solving, and organizational skills.
- Good command of English, both written and spoken.
- Detail-oriented, responsible, and able to meet deadlines.