GL Accountant/เจ้าหน้าที่บัญชี GL

ลักษณะงาน

Qualifications
- 1-2 years relevant, practical experience
- Audit experience is preferable
- Competent and experienced in - in scope- GL activities
- Proficiency English skill
- Active and Logic thinking

Responsibilities:
- Validate all interfaces into G/L
- Prepare and post accruals and all journal entries into G/L.
- Reconcile sub-ledgers with general ledger
- Perform the Fixed Asset accounting, reporting and reconciliation process.
- Finalise intercompany reconciliation process, and liase with AP and AR team members .
- Provide information on Tax and Legal requirements to local entity.
- Prepare monthly and yearly balance justifications and documentation and balance sheet file.
- Month end closing process to ensure smooth and efficient closing process
- Prepare yearly statutory accounts and supporting documents for local auditors