Associate Manager
บันทึกงานนี้และจัดระเบียบการค้นหาของคุณ
สร้างบัญชีฟรีเพื่อบันทึกงาน สร้างการแจ้งเตือน และกลับมาที่รายการนี้จากแดชบอร์ดของคุณ
- 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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