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Associate Manager - GL & Tax Accounting
aCommerce
🇹🇠Thailand
On-site
Manager or above
12 months ago
- ERP
- SAP
- Oracle
- Excel
12 months ago
Department: Finance & AccountingReports 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. Qualifications:• Bachelor’s degree in Accounting• 5–7+ years in accounting, +2 years as senior/supervisor level• 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.
Associate Manager - GL & Tax Accounting · aCommerce