General Ledger Accountant
atDentsu (Thailand) Co., Ltd.
Key responsibilities:
- Closely work with stakeholders to understand the requirements, set expectations, address concerns and discuss them with reporting manager
- Timely escalation of issues to the reporting manager and providing the action plan to get these resolved.
- Support junior members of the team through regular discussion and by acting as escalation for complex queries
- Responsible for maintaining documentation and ensuring audit compliance.
- Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team
- Preparation of bank reconciliation and coordinating with various departments for open items clearing
- Preparation and posting of journals and month end accruals
- Prepare Fixed Asset Register, depreciation calculations and posting month end entries
- Handling month close tasks such as revaluation of monitory assets and liabilities, passing accrual and prepayment journals, reconciliation of trial balance with BPC
- Responsible for preparation of BPC financial submissions and clearing validation checks including finance submit in the BPC Portal
- Preparation of balance sheet schedule reconciliations in Blackline and ensure timely follow up to resolve aged and open items. Escalate potential issues to Finance Manager for early intervention or decision
- Handle Interco recharges, reconciliation and manage BPC reporting process for intercompany including clearing validation and liaison with counterparts to resolve mismatches including issuing recharge invoices to the counterparty as per schedules deadlines including preparation of working files for intercompany accruals and posting journals after stakeholder reviews
- Work closely with Commercial Finance, AR and AP team to ensure timely and accurate financial reporting and month-end closing
- Preparation of quarterly GST returns
- Provides accurate, timely information to support external, internal and client audits
- Support ad-hoc duties and projects assigned
Qualifications:
- Language Requirement: Proficiency in spoken and written English is required.
- Degree in Accountancy, or equivalent professional qualification
- Prior audit and/or tax experience will be a strong advantage
- Minimum 3 years of relevant working experience in accounting or finance
- Candidates with media agency industry and from shared services background will be an advantage
- Proficient in MS Office applications like Word, advanced Excel skills, etc.
- Systems knowledge of SPECTRA(BCC) and PIN will be an advantage
Core Competencies:
- Able to work independently as well as within a team in a fast-paced environment
- Able to work under pressure; Results oriented and observe deadlines
- Strong time management skill with ability to balance multiple priorities, tasks and projects while maintaining appropriate documentation/records
- Good communication and interpersonal skills
"As part of our commitment to safeguarding your privacy, please be informed that the required information collected from you, who would like to apply for a position with us, will be limited to what is necessary for the recruitment process. We adhere to strict data protection measures in line with applicable regulations. Any personal data voluntarily provided, which is not essential for the recruitment process, will be promptly deleted or securely destroyed. We may provide you with our confirmation of such deletion or destruction on a case-by-case basis. For more details on how your personal data is handled, please review our privacy notice https://www.dentsu.com/global-employee-job-candidates-and-job-leavers-privacy-notice. By proceeding, you acknowledge to the collection and processing of your data as described therein.
Skills required
- Accounting
Experience required
- 3 years
Skills optional
- Financial Reporting
- Recruitment
- English (Excellent)
Salary
- Negotiable
Job function
- Accounting
Job type
- Full-time
Company overview
Dentsu Thailand is a proud part of Dentsu Aegis Network –a 40,000-strong team spread across 10 network brands and 145 countries. So when you join Dentsu Thailand, you’re not just becoming part of our team, you’re becoming part of a much bigger one –full of diverse talent, ...
Why join us: EVERY SUCCESS COMES FROM GREATEST TEAM EXPLORE GREAT EXPERIENCES WITH OUR GREATEST TEAMS, BUILD A STRONG FOUNDATION FOR YOURSELF AND OUR CLIENTS.
Benefits
- Professional development
- Five-day work week
- Learning & Development Opportunities
- Life Insurance
- Maternity leave
- Pension Fund
- Social Security
- Transport Allowance
- Travel Allowance
- Corporate Social Responsibility Initiatives
- Dental Insurance
- Flexible working hours
- Health Insurance
- Performance bonus
- Provident fund
