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GL ACCOUNTANT

Job Title: GL ACCOUNTANT
Location: Chonburi
Industry:
Salary: negotiable
Reference: JTH300003001401230
Contact Name: GL1191506
Contact Email: GL1191506@prtr.com
Job Published: June 15, 2017 16:52

Job Description

  • Preparing a closing planner and implement the monthly closing procedure.
  • Reviewing and posting monthly closing entries parked by the GL Accounting team and ensuring proper GL account code usage.
  • Reviewingthe fixed assets register on a monthly basis and analyzing any discrepancies with GL.
  • Performing bank reconciliation on a monthly basis with actions to address aged open items.
  • Performing fixed asset ledgers reconciliation with thetrial balance.
  • Training and coaching the GL team to be able to understand, analyze and perform GL accounting functions efficiently.
  • Coordinating and coaching other Accounting teams (AR, AP) with respect to correct schemes of accounting entries, accounts clearing and reviews of accounting on a periodical basis.
  • Preparing documents to review at the closing meeting.
  • Rolling forward of equity, fixed assets, fixed asset depreciation andinventory by class of inventory.
  • Dealing with accruals relating to taxes.
  • Preparing, reviewing and presenting to the Chief Accountant the financial statements.
  • Preparing of tax returns and supportingassessments ofdirect taxes including TDS returns. 

Qualification:

  • Male / female, age 28 years old or above.
  • Bachelor's Degree or higher in Finance, Accounting, or other related field.
  • Experience in accounting, finance, or general ledger in manufacturing.
  • Preferablydirect experience in general ledger.
  • Capable to use SAP program is a must.
  • Solid knowledge of all accounting and finance functions will be an advantage.
  • Strong leadership skills,managerial skills, a good team player, and can work under pressure.
  • Good command of written and spoken English.

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