General Ledger Lead

General Ledger Lead

Not Specified
Not Specified

Job Description

Job Description

  • Responsible for gathering of information requested by internal/external auditors or any regulatory authorities

  • Responsible for all finance and accounts division in daily operation (AR, AP, GL, Tax, etc.)
  • Daily and monthly review and ownership of P&L and Balance Sheet journal entries to ensure an accurate set of books
  • Lead the efforts in creating and documenting accounting month-end close policies and procedures for the GL team
  • Periodically conduct profitability and price sensitivity analysis, full P&L analysis, cash management reporting, and other ad-hoc reporting
  • Review accounting compliance guidelines on local, state, and federal level and make recommendations
  • Recognize and clearly communicate actionable opportunities for financial performance and continuous process improvements across the company. The General Ledger Manager will be expected to make process improvement recommendations.

  • Improve the management of the financial and carry out effective internal control

  • Preparation of monthly and annually financial reports including balance sheet, profit and loss, internal management reports and cash flow statements

  • Maintain a good accounting system to provide informative and accurate financial information for timely reporting to management, shareholders and regulatory authorities

  • Aged between 28 - 35 years
  • Bachelor's Degree in Accounting or higher
  • At least 5 years working experience in Accounting and preferable 2-3 years experience in audit area
  • Must be experienced in month-end financial statement closing
  • Knowledge and experience in taxation matters such as CIT, VAT, withholding tax, etc...
  • Ensures proper accounting in accordance with Thailand regulation
  • Make contacts, answer questions and build relationship with external units e.g. auditors and Revenue Department
  • Good command of English in both written and spoken
  • Accounting Principles as well as local statutory requirement
  • Accounting Software: SAP and MS Office

Job Details

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