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Senior Accountant

Company

Lotus Bakeries

Location

Bangkok, Thailand

Type

Full-time

Job description

General Accounting

  •  Manage day-to-day GL postings and ensure accurate and timely month-end closing in compliance with IFRS standards.
  • Execute monthly closing activities across accounting modules (AP, AR, Fixed Assets, etc.) and prepare necessary journal entries.
  • Prepare and review account reconciliations to ensure accuracy and completeness of financial data.
  • Support business users to ensure transactions are recorded under correct GL accounts and cost centers.
  • Maintain chart of accounts and accounting master data (GL accounts, cost centers, profit centers).
  • Ensure effective internal controls and compliance with global and local accounting policies, procedures, and SOPs.
  • Reporting

  • Prepare timely monthly financial reports in SAP in accordance with Local GAAP and IFRS requirements.
  • Analyze managerial reports and support budgeting and latest estimate (LE) processes.
  • Tax

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