Job DescriptionsJob Summary
As a General Ledger Accountant within the Shared Service Center in Prachinburi, you will play a key role in ensuring accurate financial accounting, timely month-end closing, and reliable reporting under both local GAAP and IFRS. You will work closely with the SSC Team Lead and collaborate with the financial teams across the international group.
Responsibilities
1.General Ledger & Postings.
1.1Prepare and record journal entries in line with accounting policies.
1.2Maintain and reconcile the general ledger, including building adequate evidence for accruals.
1.3 Manage postings relating to:
• Fixed assets.
• Inventory movements.
• Accounts Payable & Accounts Receivable.
• Accruals and provisions.
• Payroll and personnel cost allocations.
2.Closing & Reporting.
2.1 Support month-end and year-end closing activities.
2.2 Assist with financial reporting under local GAAP and IFRS, including preparation for upload into HFM (final upload performed by central controlling team).
2.3 Perform financial data analysis and ensure consistency between budget and actuals.
3.Collaboration & Support.
3.1 Work closely with the SSC Team Lead and colleagues in Prachinburi.
3.2 Ensure accurate and timely communication with relevant internal stakeholders.
3.3 Contribute to continuous improvement of processes within the SSC.