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GL ACCOUNTANT [030/2024]

Start May/Jun 2024
( 1 Open Positions)
SISB Public Company Limited
Expire
31 May 2024

Job Description

Work at SISB Public Company Limited (Wangthonglang, Bangkok)

responsible for financial account analysis, month-end closing, reconciliation of material financial statement accounts and recording monthly journal entries into the general ledger system.

•Manage and review the Balance Sheet reconciliation process
•Perform daily and monthly bank reconciliation reporting
•Reconcile all other account in Balance sheet and perform monthly reporting
•Month end closing adjustment details and Journal Voucher
•Perform GL Journal entry to Formula system and filing
•Perform month end closing process
•Coding account in payment voucher
•Coordinate with relevant parties about payment and receivable transactions
•Take part in inventory physical count
•Coordinate with the Store staff for Fixed assets control, document and details and for monthly stock closing report
•AP reconciliation and aging report
•AR reconciliation and aging report
•Follow up pending transactions
•Provide support to internal / external auditors
•Perform other duties as assigned

 

Requirements

  1. Holds a bachelor degree in Accounting, or Related
  2. At least 2-3 years of relevant experiences in GL, preferably from listed companies
  3. Capable of working under pressure and meeting deadlines with high quality output
  4. Able to communicate in English both spoken and written
  5. Familiar with Accounting software
  6. Good command of computer skill, strong excel skill is preferred
  7. A team player