General Ledger Specialist( 1 Year contract)

เกี่ยวกับตำแหน่งงาน

• Job Description
• Key Responsibilities:
• Daily GL Operations (45%): Maintain vendor B-segment in PMD, WBS settlement to AUC, capitalization and transfer/write-off of fixed assets, supplier invoice payment release, expense/revenue reclassification with CTG team, travel & expense claim verification in SAP, and electronic bank statement (FEBAN) posting/clearing.
• Period-End Closing (35%): Coordinate with Controlling for month-end/year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical count/reporting; book IFRS 15 & 16 transactions; prepare bank reconciliations and balance sheet reconciliations (current assets/liabilities, GR/IR, stock clearing).
• Support & Compliance (20%): Liaise with the central team on SAP/technical issues, support internal (ILC) and external (EY) audits for annual and quarterly reviews, and provide day-to-day fixed asset problem-solving.
• Qualifications
• Bachelor's degree in Business Administration (Major in Accounting).
• Around 10 years of relvant experience in general ledger / accounting.
• Strong proficiency in SAP (FI/CO - AR, AP, GL) and Microsoft Office.