Account Executive GL (Thai Speaker)

Record-to-Report (R2R) / General Ledger (GL)

• Process accounting entries relating to general ledger, accruals and adjustments.
  
• Prepare and post journal entries, including accruals, prepayments and reclassifications.
  
• Perform account reconciliations, including GL, intercompany and accrual accounts.
  
• Support month-end and year-end closing activities.
  
• Assist in preparing management reports, financial schedules and analysis.
  
• Ensure accounting records are properly documented and maintained.
  
• Support internal and external audit requirements.
  
• Ensure compliance with accounting policies, internal controls and statutory requirements.
  
• Perform other ad-hoc duties as assigned by the Finance Controller.
  

Requirements

• Diploma or Degree in Accounting, Finance or a related field.
  
• 2–3 years of relevant experience in Accounts Payable, Accounts Receivable, General Ledger or a similar finance role.
  
• Proficiency in Thai language is required, with good verbal and written communication skills.
  
• Good understanding of AP, AR and GL processes.
  
• Familiarity with three-way matching, payment cycles, sales and receivables processes.
  
• Experience in month-end/year-end closing, accruals, prepayments and journal adjustments.
  
• Strong reconciliation and analytical skills, with the ability to investigate and resolve discrepancies.
  
• Proficient in Microsoft Excel, including VLOOKUP/XLOOKUP, Pivot Tables, IF, SUMIF and other basic formulas.
  
• Strong attention to detail and accuracy, particularly when handling high-volume transactions.
  
• Good organizational, communication and time-management skills.
  
• Able to work independently and meet deadlines in a fast-paced environment.