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Responsibilities: Handle and review General Ledger (GL) transactions to ensure accuracy and compliance with accounting standards Prepare monthly and yearly closing reports, including account reconciliation and supporting schedules Review revenue, expense, accrual, prepaid, and fixed asset accounting entries Prepare tax reports and submit tax filings (PND.1, 3, 53, 54, PP.30, etc.) accurately and on time Coordinate with auditors and support annual financial statement preparation Monitor AP transactions, supplier billing documents, and payment supporting documents Analyze expense reports and provide accurate financial data for management review Coordinate with internal departments and external parties regarding accounting and taxation matters Utilize ERP/accounting systems such as Microsoft Dynamics 365 (D365) and Oracle for accounting operations and reporting Qualifications: Bachelor’s degree in Accounting or related field Minimum 3 years of experience in Accounting / General Ledger / Financial Reporting Experience in month-end and year-end closing processes Familiar with Thai taxation and accounting standards Experience using ERP systems such as Microsoft Dynamics 365 (D365), Oracle, or related accounting software Good command of Microsoft Office, especially Excel (VLOOKUP, Pivot Table, etc.) Good analytical, problem-solving, and coordination skills Able to communicate in English at a workable level