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Senior Specialist - GL Accountant

ataCommerce Co., Ltd.
Job Title: Senior Specialist – GL Accountant
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.
Experience required
  • 5 years
Salary
  • Negotiable
Job function
  • Accounting
Job type
  • Full-time

Company overview

Size:500-1000 employees
Industry:Retail
Location:Bangkok
Website:www.acommerce.asia
Founded in:2013
Ranking:4.5/5

aCommerce is committed to being the leading end-to-end e-commerce provider for startups, retailers, brands, and manufacturers in Southeast Asia (Thailand, Indonesia, Philippines and Singapore). Our mission is to grow our clients’ businesses by enhancing every touch point between the brand and th ... Read more

Why join us: Join my aTeam, a group of ambitious individuals driven to innovate and succeed! I offer opportunities to work with top global brands and cutting-edge technologies. I value a culture of problem-solving, collaboration, and continuous learning. I provide benefits like performance-based incentives, care ... Read more

Head office: 33rd Floor, 689 Bhiraj Tower Sukhumvit Road, Bangkok 10110, Thailad
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Benefits

  • Five-day work week
  • Health Insurance
  • Annual bonus
  • Dental Insurance
  • Flexible working hours
  • Job training
  • Life Insurance
  • Provident fund
  • Social Security
  • Professional development
  • Phone Allowance

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