Robert Bosch Co., Ltd.
General Ledger Specialist( 1 Years contract)
atRobert Bosch Co., Ltd.Key Responsibilities:
Daily GL Operations (45%): Maintain vendor B-segment in PMD, WBS settlement to AUC, capitalization and transfer/write-off of fixed assets, supplier invoice payment release, expense/revenue reclassification with CTG team, travel & expense claim verification in SAP, and electronic bank statement (FEBAN) posting/clearing.
Period-End Closing (35%): Coordinate with Controlling for month-end/year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical count/reporting; book IFRS 15 & 16 transactions; prepare bank reconciliations and balance sheet reconciliations (current assets/liabilities, GR/IR, stock clearing).
Support & Compliance (20%): Liaise with the central team on SAP/technical issues, support internal (ILC) and external (EY) audits for annual and quarterly reviews, and provide day-to-day fixed asset problem-solving.
Qualifications
Bachelor's degree in Business Administration (Major in Accounting).
Around 10 years of relvant experience in general ledger / accounting.
Strong proficiency in SAP (FI/CO - AR, AP, GL) and Microsoft Office.
Solid understanding of IFRS standards, Local GAAP, and fixed asset management.
Good command of English (B1 level or equivalent).
Experience required
- any or no experience
Career level
- Middle Level
Salary
- 36,666 - 54,999 THB, Negotiable
Job function
- Accounting
Job type
- Full-time
Company overview
Bosch has been present in Thailand since 1923, when its first product was introduced to Thai customers. Over the years, the reliability and quality of its products have built the brand's reputation and earned trust in Thailand. In fiscal 2015, Bosch operated in Thailand ...
Why join us: At Bosch Thailand, we offer more than just a job; we offer a chance to shape the future with innovative technologies. Whether it's mobility solutions or consumer goods, you'll have the opportunity to improve the quality of life for people around the globe. We recognize our associates' ...
