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Sirada

Sirada Thanakijsuntorn

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Senior GL Accountant

  • 04-6-24
  • THB50000 - THB60000 per month
  • Bangkok
  • Permanent
  • V-40832

Job Description

Job description
An engineering service company is looking for Senior GL Accountant. The successful candidate will report to Accounting Manager and be in charge of the overall GL activities.
 
Key Responsibilities:
  • Ensure accuracy, completeness, and existence of all GL accounts, Journal Vouchers, Corporate Income Tax, VAT, Bank, and Stock records.
  • Adjust Journal Vouchers (JV) and Project Costing (PJC).
  • Perform monthly, quarterly, and annual closing activities.
  • Verify Vouchers, Payments, Invoices, Receipts, and Receipt Vouchers (RV) daily.
  • Coordinate with the Revenue Department, Bank, and External Auditors.
  • Prepare PND50 and PND51 annually.
  • Prepare PP.30, PND.3, PND.53, and verify gasoline billing monthly.
  • Reconcile balance sheet accounts monthly.
  • Handle ad hoc tasks as assigned.
  • Add account codes in Accpac.
  • Confirm daily bank balances and review bank transactions weekly.
  • Verify stock records.
  • Add or dispose of fixed assets.
  • Manually calculate depreciation expense at the end of each month.
  • Record payroll.
  • Record timesheets.
  • Recognize revenue for MT and WPJ.
Job Requirements:
  • Bachelor's degree in Business Administration, Finance, Banking, or a related field
  • Minimum of 5 years of relevant professional experience in finance
  • Proficient in computer skills, including Excel, Word, and PowerPoint
  • Strong command of both spoken and written English, with proficiency in MS Office applications
Apply today or send CV to sirada.t@cgptalent.com APPLY NOW

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