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GL Accountant (Retail, E-commerce, Wholesale)

ASICS · Pathum Wan, Bangkok

📅 11/08/2026
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Accounting, Finance and Reporting Perform HQ reporting on a monthly, quarterly and annual basis and assist in the preparation of financial statements and management reports. Maintain, prepare and reconcile General Ledger (GL) accounts with sub-ledger, ensuring accuracy and completeness of financial records. Analyze profit and loss variances by channel (Retail, E-commerce, Wholesale), including gross profit and SGA expense. (monthly and annually) Prepare journal entries, accruals, and adjustments in accordance with company policies and applicable accounting standards. Perform month-end, quarter-end, and year-end closing activities, including balance sheet reconciliations. Monitor accounting data to identify unusual transactions, trends, or variances and follow up with relevant stakeholders. Perform annual fixed asset reviews, manage fixed asset reporting including right of use. Manage inventory cost allocation, perform inventory reviews and lead physical stock counts. Work closely with Accounts Payable (AP), Accounts Receivable (AR), and other finance teams to ensure transactions are properly accounted for. Collaborate with cross-functional teams to ensure seamless daily operations. Handle ad-hoc tasks and other duties as assigned. Taxes and Compliance Ensure compliance with statutory taxes (Corporate Tax, GST/VAT, withholding tax), and audit requirements, coordinating with external tax agent and auditors for the requirements. Support internal and external audits by providing required documentation and explanations. Process Improvement Assist in process improvements, system enhancements, and automation initiatives within the accounting and finance function, including UAT. Participate in ad-hoc projects and initiatives as assigned by the superior. REQUIRED SKILLS & EXPERIENCE Minimally 5 years of experience in a finance or accounting role. Bachelor’s degree in Accounting, Finance or equivalent qualifications. Professional accounting qualifications are preferred (CPA, ACCA, CMA, or equivalent). Meticulous, self-driven and a positive team player with a strong sense of ownership. Excellent communication and interpersonal skills. Experience with ERP systems (e.g. Oracle & SAP) and advanced proficiency in Microsoft Excel/Power BI is a plus. Ability to work under pressure to meet timelines and adapt to fast changing business environment.
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