Senior GL Accounting Officer

Job Responsibilities:

• Organize accounts and assign account numbers in the general ledger systematically and accurately in accordance with the Chart of Accounts (COA).
• Record journal entries, review, and track supporting documents from initial recording through to the closing of GL and expense-related accounts.
• Prepare reconciliation details of all GL accounts.
• Prepare and close monthly, quarterly, and yearly financial reports, ensuring accuracy before submission to the Accounting Manager.
• Analyze financial statements and monthly variances across different account categories.
• Coordinate with external parties such as auditors, banks, the Social Security Office, and the Revenue Department.
• Verify the accuracy and completeness of accounting entries, including adjustment entries.
• Review the accuracy of payment transactions in the e-Business Bank system.
• Calculate fixed asset depreciation and record it correctly in the system.
• Calculate monthly taxes and perform month-end closing activities.
• Maintain general ledger accounts and record accruals accurately.
• Perform balance sheet reconciliations and analyze P&L fluctuations.
• Ensure the accuracy of financial statements in compliance with Generally Accepted Accounting Principles (GAAP).
• Review VAT and withholding tax reports prior to submission to the Revenue Department.

Qualifications:

• Bachelor's degree in Business Administration, Accounting, or a related field.
• Minimum of 24 years of experience in GL accounting.
• Strong knowledge of tax regulations and Generally Accepted Accounting Principles (GAAP).
• Good command of English, both written and spoken.
• Strong negotiation skills, attention to detail, and accuracy.
• Proficient in Microsoft Office (Word, Excel, PowerPoint) and accounting software applications.
• Full working rights in Thailand
• No work permit provided

Benefits

• Upon completion of the probation period: Group insurance with Tokio Marine
• Bonus (based on company performance)