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GL Supervisor

2 weeks ago

Don Mueang Bangkok, Thailand Siam Winery Trading Plus Co., Ltd. Full time

Job Description:

1.     Supervise and manage GL team operations

2.    Review asset transactions and related depreciation to comply with policy

3.    Verify the accuracy of the inventory report and fix the problem of irregularity in the inventory report.

4.    Month end and year end closing and prepare financial reports

5.    Monitor, maintain and reconcile balance sheet accounts for the monthly and yearly closing as assigned.

6.    Prepared and analyzed inventory report for monthly meeting.

7.    Review all relevant taxes for subsidiary company; Withholding tax, VAT and refunds (if any) and other taxes & duties to be submitted to Revenue Office, Customs, any other related government.

8.    Perform stock and fixed asset count, reconciliation and issue summarized.

9.    Support data and submission for year-end closing

10.  Continuously improve accounting workflows and internal control processes to enhance operational efficiency.

11.  Other duties as assigned

Qualification:

1.  Bachelor's Degree in Accounting, CPD preferred

2.  At least 3 years experience with accounting function

3.  Strong skill of Thai accounting standard & taxation

4.  Good computer skills in Microsoft Office

5.  Good communication skills and good coordination

6.  Experience in a supervisor or leadership role is an advantage

7.  Experience in SAP is an advantage