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Assistant Accounting Manager - GL

πŸ•’ 2 days ago
General Ledger AccountingMonth-end CloseJournal EntriesBalance Sheet Reconciliations
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πŸ“œ Description

  • Manage and control the month-end general ledger closing process.
  • Ensure accounting transactions are complete and accurate; prepare and analyze reports and supporting details.
  • Prepare monthly journal entries and balance sheet details, and review account reconciliations and unusual P&L transactions.
  • Improve accounting processes and internal controls, reduce manual work, and implement related systems such as ERP.
  • Coordinate with external auditors on audited and reviewed financial statements, and ensure compliance with statutory requirements and TFRS.
  • Supervise the team, develop performance, and handle special projects as requested.

πŸ› οΈ Requirements

  • Bachelor’s Degree or higher In Accounting (CPA is preferred)
  • At least 5 years of working experience in Audit and Accounting
  • Good knowledge of the ERP system eg. SAP and MS Office.
  • English proficiency in writing and speaking.
  • Internal control experience (with a listed company)/ month end close improvement projects / IPO experience will be advantageous
  • Experience working in a flexible, fast-paced, and challenging environment.
  • Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving skills; team player with a willingness to help where required.
  • Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines.
Full job description

Why LINE MAN Wongnai

LINE MAN Wongnai is one of Thailand's fastest-growing technology companies, operating three core business groups: On-demand Services under the LINE MAN brand, the leader in food delivery, mart delivery, messenger, transportation, and telepharmacy; Merchant Digital Solutions under the Wongnai brand, the leading provider of POS and digital solutions for merchant management, beauty, and wellness clinics; and Pay & Financial Services under the LINE Pay brand, an integrated online and offline payment platform.

As a data and AI-driven company, our mission is to Digitalize Everyday Life Services, guided by our core values: Innovate Faster, Go Deeper, and Respect Everyone. Together, we power a digital ecosystem that serves 10 million users, 520,000 active online and offline merchants, and over 290,000 active riders and drivers nationwide.

Join us, and you'll work alongside talented, driven people who take real ownership from day one. Here, your work won't just move a project forward, it'll shape how millions of people live every day.


What you’ll Do:

  • Be responsible for managing and controlling the month end account closing process on GL
  • Ensure the correctness and completeness of accounting transactions, prepare and analyze the report and details
  • Perform monthly accounting activities, including the preparation of monthly journal entries and balance sheet details
  • Review monthly detail of relevant accounts reconciliation and unusual PL transactions.
  • Improve working process, introduce internal control, reduce manual work, and implement related systems eg. ERP
  • Work with external auditor for audited and reviewed financial statements.
  • Ensure the compliance with statutory requirement and TFRS
  • Supervise and manage the team and develop team performance
  • Handle special projects or others as requested

What you’ll Need:

  • Bachelor’s Degree or higher In Accounting (CPA is preferred)
  • At least 5 years of working experience in Audit and Accounting
  • Good knowledge of the ERP system eg. SAP and MS Office.
  • English proficiency in writing and speaking.
  • Internal control experience (with a listed company)/ month end close improvement projects / IPO experience will be advantageous
  • Experience working in a flexible, fast-paced, and challenging environment.
  • Positive attitude, a fast-learner, detail-oriented, critical thinking and problem solving skills; team player with a willingness to help where required.
  • Self-motivated, commitment, result-oriented mindset, and flexibility to work to tight and demanding deadlines.
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