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Associate Manager - GL & Tax Accounting

aCommerceBangkok, Thailand
Posted 2 weeks ago
M&A Advisory
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Role description

From the employer

Job Title: Associate Manager - GL & Tax Accounting Department: Finance & Accounting Reports To: Finance & Accounting Manager Job Summary: The Senior Specialist – GL Accountant is responsible for managing the General Ledger (GL) and tax return activities, including review journal vouchers (JVs), account reconciliation of balance sheet accounts, and supporting month-end and year-end closing processes.

This role ensures the accuracy and completeness of financial records in compliance with internal policies and accounting standards. Key Responsibilities: • Review journal entries to ensure timely and accurate month-end closing. • Review account reconciliations for assigned GL accounts and resolve discrepancies in a timely manner.

• Review and validate accounting transactions to ensure proper classification and documentation. • Assist in the preparation of financial reports and audit schedules. • Ensure compliance with internal control policies and accounting standards and Revenue codes • Support internal and external audits by providing required documentation and analysis.

• Support Tax return process and Tax audits by providing the reconciliation of the accounting book (TFRS) versus tax book (Revenue codes) • Coordinate with cross-functional teams to obtain necessary supporting documents for entries.

###Experience### in Tax filing and Tax return is a plus • Strong understanding of accounting principles and financial processes. •

###Experience### with ERP systems (e.g., SAP, Oracle, etc.) is an advantage. • Proficiency in Microsoft Excel. • Attention to detail, analytical thinking, and strong problem-solving skills. • Good communication

###skills### and ability to work both independently and in a team.

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