Senior Specialist - GL Accountant
aCommerce
Apply to this job Bangkok, Thailand Until 8/21/2026 First posted June 28, 2025 Last posted June 28, 2025
Job description
Job Title: Senior Specialist – GL Accountant
Department: Finance & Accounting
Reports To: Accounting Manager
Department: Finance & Accounting
Reports To: Accounting Manager
Job Summary:
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 3–5 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.
About this role
Summary
Manage GL activities, prepare journal entries, and support financial closing processes.
Job title
Senior Specialist - GL Accountant
Experience level
3-5 years
Industry
finance
Location requirements
Located in Bangkok, Thailand; remote work not allowed.
Salary
Not specified
Management role
No
Skills & keywords
Required skills
bachelor's degreegl accountingaccounting principleserp systemsmicrosoft excelcommunication
Preferred skills
None specified
Specializations
general ledgeraccountingfinancial reporting
Locations
Structured locations inferred from the posting.
Bangkok, Thailand
On-site City