RESPONSIBILITIES:
Reconciliation of general ledger and sub ledgers
Fixed Assets Management - Track of assets in customers, depreciation and amortization calculus and journal entries creation
Coordination of fixed asset physical inventory focal point (executed by third party hired by the Business)
Accounting monthly reconciliation
Journal entries for all provisions to be compliant for both local GAAP and company policy (as amended from time to time)
Support Month-end closing
Qualification:
Previous experience in Finance and accounting functions is essential.
Fluency in English.
Bachelor's and/or Master’s degree in Business Administration, Accounting or Finance
Strong analytical, report writing and communication skills
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