Senior Executive, GL

About the role

Responsibilities

A. Financial Accounting and Reporting

Maintain accurate and timely financial records and prepare monthly management accounts, schedules, and journal entries

Perform bank and balance sheet reconciliations, investigating and resolving any discrepancies

Manage prepayments and accruals, including amortization and monitoring receivables/payables

Support fixed assets accounting and controls, ensuring compliance with internal control frameworks and segregation of duties

B. Compliance

Assist in statutory audits, including preparation of financial statements and coordination with external auditors.

Review the adequacy of tax provisions and corporate income tax estimates.

Ensure timely submission and payment of Corporate Income Tax (PND50 / PND51).

Ensure timely submission and payment of monthly VAT.

Ensure overall tax compliance with Thai Revenue Department regulations and liaise with relevant authorities.

Assist in BOI-related tax compliance and reporting, where applicable.

C. Ad hoc

Maintain good relationships with stakeholders, i.e., Cross-department collaboration, organize stand-up meetings to provide regular progress updates to the stakeholders.

To involve and assist in duties assigned from time to time by the Management.

To involve and assist in annual asset counts.

To involve and assist in E-invoicing filing.

Assist in process standardization and optimization for GL Tower across the Group

Qualifications

Bachelor’s degree in accounting/finance or a Professional Qualification (CPA/ CPD).

Minimum 6-8 years of relevant working experience.

Comfortable working in a fast-paced environment.

Preferred audit background.

Proven experience in financial analysis or a related role.

Able to adapt in MNC/ Crossed Border Management environment.

Financial focus and experience, sensitive in numbers.

Proficient in Microsoft Office (Excel, Word & PowerPoint). Experience with Oracle NetSuite will be advantageous.

Familiar with accounting standards (TFRS/ IFRS/US GAAP ).

Excellent verbal and written communication skills in English.

Good organization, analytical skills and able to work independently with minimal supervision.

Committed with a strong sense of responsibility and able to work within deadlines.