Specialist - GL Accountant
Bangkok Mid-level Accounting
At a glance
Mid-level Accounting role at aCommerce. Bangkok.
Pay not stated Accounting salary
RoleAccounting
SeniorityMid-level
LocationBangkok
PostedJun 25, 2025
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Prepare and post journal entries so month-end closing is accurate and timely
- Reconcile assigned general ledger accounts and follow up on differences
- Check transaction coding and supporting records, then help prepare financial reports and audit schedules
- Gather entry documents from other teams and provide records for internal and external audits
- Keep general ledger work aligned with accounting standards and internal controls, and improve the processes
What you bring
- A bachelor’s degree in accounting, finance or a related field
- At least two years in general ledger accounting or related work, though fresh graduates are also welcome
- A working grasp of accounting principles and financial processes, plus proficiency in Microsoft Excel
Who this fits
This role suits someone who can work independently and with a team, and who brings care with details, analytical thinking and problem-solving. Fresh graduates are welcome.
From the employer
Job Title: Specialist – GL Accountant
Department: Finance & Accounting
Reports To: Associate Manager - GL & Tax Accountant
Job Summary:
The 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 2 years of experience in GL accounting or related roles, but Fresh Graduates also welcome.
• 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.
Department: Finance & Accounting
Reports To: Associate Manager - GL & Tax Accountant
Job Summary:
The 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 2 years of experience in GL accounting or related roles, but Fresh Graduates also welcome.
• 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.
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