Be responsible for managing and controlling the month end account closing process on GL
Ensure the correctness and completeness of accounting transactions, prepare and analyze the report and details
Perform monthly accounting activities, including the preparation of monthly journal entries and balance sheet details
Review monthly detail of relevant accounts reconciliation and unusual PL transactions.
Improve working process, introduce internal control, reduce manual work, and implement related systems
Work with external auditor for audited and reviewed financial statements.
Ensure the compliance with statutory requirement and TFRS
Supervise and manage the team and develop team performance
Handle special projects or others as requested
What you’ll Need:
Bachelor’s Degree or higher in Accounting (CPA is preferred)
At least 5 years of working experience in Audit and Accounting
Good knowledge of the ERP system and MS Office.
English proficiency in writing and speaking. Excellent verbal and written communication skills in Thai
Internal control experience (with a listed company)/ month end close improvement projects / IPO experience will be advantageous
Experience working in a flexible, fast-paced, and challenging environment.
Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving skills; team player with a willingness to help where required.
Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines.
Skills
Balance Sheet
Internal Controls
Account Reconciliation
Balance Sheet Review
Journal Entries
Problem Solving
Functions
Accounting & Finance
Job Overview
Job Type:
Hybrid
Company
LINE MAN Wongnai
147 active jobs
Industry:
Consumer Goods, Retail & E-Commerce
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