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Specialist, Commercial Accounting - GL
atRS PCLReporting to Director, Commercial Accounting - you will be responsible for:
- Prepare and maintain journal entries and account reconciliations in accordance with accounting policies and procedures.
- Perform monthly, quarterly, and year-end closing activities, ensuring accuracy and timeliness.
- Maintain and reconcile general ledger accounts, including but not limited to accruals, prepayments, fixed assets, and intercompany transactions.
- Assist with the preparation of financial statements and reports.
- Ensure compliance with internal controls and accounting standards (e.g., IFRS or local GAAP).
- Coordinate with external auditors during audits and provide necessary documentation and explanations.
- Utilize SAP to process transactions, generate reports, and maintain data integrity across finance modules.
- Support continuous improvement initiatives in financial processes and systems.
- Perform other duties and responsibilities as may be assigned.
Qualifications :
- Bachelor’s degree in Accounting, Finance, or a related field.
At least 3 years of experience in GL accounting or a similar role.
- Proficient in SAP
- Strong understanding of accounting principles and practices.
- Excellent attention to detail, analytical skills, and organizational abilities.
- Good communication skills and the ability to work both independently and collaboratively.
Experience required
- any or no experience
Salary
- Negotiable
Job function
- Product / Brand Management
- Accounting
Job type
- Full-time
Company overview
RS Public Company Limited (RS Group) has been a pioneer and inspiration for Thai entertainment culture since 1982 and is recognized as the most successful music icon in the country. The company has established itself as a leader in integrating entertainment and commerce under the ...
Why join us: Joining RS Group offers the opportunity to be part of a dynamic and innovative organization at the forefront of Thailand's entertainment and commerce industries. The company's unique "Entertainmerce" model provides employees with a diverse and enriching wor ...
Benefits
- Provident fund
- Professional development
- Five-day work week
- Social Security
- Company car
- Annual bonus
- Learning & Development Opportunities
- Employee discount
- Maternity leave
- Health Insurance
- Life Insurance