General Accounting Ops
KEY RESPONSIBILITIES
In accordance with Accenture and client invoicing procedures and controls to ensure the team achieve their SLA targets
• Maintenance of General Ledger under supervision of GL Manager
• Process all general ledger journals, both those supplied by client and those created in the SSC; understand and understand/challenge before input
• Liaison with Accounts Payable, Accounts Receivable, Treasury and update GL Manager on progress at regular intervals during the month
• Liaise with country Finance team on GL issues
• Assist the GL Manager on all reporting issues.
• Assist the GL Manager to ensure timely and accurate support of in-country FD, Regional Finance, and other internal customers
• Preparation of relevant supporting returns / schedules for tax and statutory reporting.
Qualification/Experience
Qualified Accountant, minimum 2 years accounting experience, or qualified by experience
Others
Energetic and enthusiastic
Clear communicator
Professional manner and appearance
Confident but tactful
Calm under pressure
Positive attitude and “can do” approach
Ability to embrace and adapt to change
Bangkok
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