aCommerce

Senior Specialist - GL Accountant

aCommerce  •  Bangkok, TH (Onsite)  •  3 months ago
Apply
AI can make mistakes so check important info. Chat history is never stored.

Job Description

Job Title: Senior Specialist GL Accountant
Department: Finance & Accounting
Reports To: Accounting Manager


The Senior Specialist GL Accountant is responsible for managing the General Ledger (GL)
activities, including preparing and posting journal vouchers (JVs), reconciling relevant
balance sheet accounts, and supporting month-end and year-end closing processes. This role
ensures the accuracy and completeness of financial records in compliance with internal
policies and accounting standards.

Key Responsibilities:

Prepare and post journal entries to ensure timely and accurate month-end closing.

Perform account reconciliations for assigned GL accounts and resolve discrepancies
in a timely manner.

Review and validate accounting transactions to ensure proper classification and documentation.

Assist in the preparation of financial reports and audit schedules.

Coordinate with cross-functional teams to obtain necessary supporting documents for entries.

Ensure compliance with internal control policies and accounting standards (e.g., IFRS, local GAAP)

Support internal and external audits by providing required documentation and analysis.

Continuously improve and streamline GL processes for efficiency and accuracy.


Qualifications:

Bachelor’s degree in Accounting, Finance, or related field.

Minimum 35 years of experience in GL accounting or related roles.

Strong understanding of accounting principles and financial processes.

Experience with ERP systems (e.g., SAP, Oracle, etc.) is an advantage.

Proficiency in Microsoft Excel.

Attention to detail, analytical thinking, and strong problem-solving skills.

Good communication skills and ability to work both independently and in a team.
aCommerce

About aCommerce

aCommerce revolutionized the e-commerce enablement industry by introducing our cutting-edge platform and technology stack, EcommerceIQ. Our self-developed and proprietary software includes innovative omnichannel management software.

aCommerce is also the leading end-to-end e-commerce enabler in Southeast Asia. We drive brands to achieve their e-commerce goals with high-performance digital marketing, online store development & management, data & analytics, customer care, fulfillment, and delivery services.

The aTeam, our 700+ staff across the region is dedicated to providing seamless integration between offline & online, with 5 fulfillment centers driving global leading clients to e-commerce success.

Industry
IT & Software
Company Size
501-1,000 employees
Headquarters
Bangkok, TH
Year Founded
2013
Social Media