Job title: Senior Accountant
Job type: Permanent
Emp type: Full-time
Industry: Cosmetics
Expertise: Production / Plant Management Retail Operations
Salary type: Monthly
Location: Pathumthani
Job published: 16/07/2021
Job ID: 38321
Contact name: Chompoonuch Prapasiripan, Napon Sirisoontaropas

Job Description

Senior Accountant (GL)

Our client is a cosmetic manufacturer in Thailand.

We are looking for an experienced and enthusiastic leader to join our team as a ' Senior Accountant (GL)' to become a key player of the Team. 


  • Responsible for general accounting functions; coordinating month-end closing process.
  • Responsible for preparation of financial statement and reports, and sound analysis to management.
  • Prepare, review, and analyze accounting records, financial statements, and other financial reports to access and ensure accuracy, completeness and conformance to policies, procedures, and accounting standard.
  • Responsible for month-end closing activities i.e., prepare journal entries, adjustment, and others.
  • Prepare monthly, half-yearly (interim), and year-end financial reports are prepared in a timely manner with all needed financial analysis, for management and reporting purpose
  • Prepare and review monthly balance sheet reconciliation
  • Reconcile and confirm intercompany transactions with headquarter every month-end.
  • Maintain a good record of fixed assets register and perform reconciliation.
  • Assist in annual budget and quarterly forecast exercises.
  • Liaise with external and internal auditors, and parent company on accounting and auditing matters and issues and arrange for a timely preparation of annual audited report for the company.
  • Compute taxes and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements. Liaise with tax consultant/agents, tax authorities on all tax related matters.
  • Any other accounting related task assigned by department manager.


  • Minimum bachelor’s degree in accounting.
  • CPD license is a must.
  • Minimum 5 years working experience in MNC environment, especially in Manufacturing industry.
  • Experience in well know audit firm is preferable.
  • Experience in quarterly forecast, yearly budgeting process will be an advantage.
  • Experience in ERP and global reporting system i.e., HFM and Hyperion Planning.
  • Reasonably good command of English is another plus point, as this position required to liaise / communicate with regional HQ.

 Please drop your CV to / 092-4569955