Senior Accountant - General Ledger - Lineman Wongnai

LINE MAN Wongnai is Thailand's leading on-demand delivery and lifestyle e-commerce platform. We are seeking an experienced Senior Accountant to join our dynamic Accounting Team. In this role, you will play a critical part in maintaining the integrity of our financial data and ensuring compliance with international standards. You will collaborate closely with various internal departments to analyze financial information and support our mission to become the number one food platform in Thailand.

Your primary focus will be on General Ledger (GL) accounting, including the preparation of monthly financial reports, accruals, and reconciliations. You will be responsible for the timely closure and reporting of statutory books, coordinating with external auditors during interim and year-end audits. Additionally, you will handle special projects and ensure strict adherence to document retention policies and regulatory requirements.

• Collaborate with internal departments to gather, analyze, and interpret relevant financial information.
• Perform audits on financial data to ensure accuracy and truthfulness.
• Ensure financial information complies with professional and regulatory standards, including TFRS and IFRS.
• Align general ledger accounting practices to support budgeting and forecasting activities.
• Enter monthly financial data such as accruals, deferrals, and reclassifications into the ledger.
• Perform account analysis to verify the correctness of journal entries and balances.
• Reconcile accounts with the general ledger to maintain data integrity.
• Ensure document and data retention to comply with statutory requirements.
• Manage the timely closure and reporting of Financial Statutory books, including coordinating with external auditors during interim and year-end audits.
• Handle special projects or other tasks as requested.

• Bachelor’s Degree or higher in Accounting.
• 3-5 years of working experience in Accounting or Audit.
• Proven knowledge of accounting regulations, practices, and standards (IFRS) with a strong understanding of local taxation regulations.
• Good knowledge of the SAP system and MS Office.
• Proficiency in English in both writing and speaking.

• Experience working in a flexible, fast-paced, and challenging environment.
• Positive attitude and a fast-learner.
• Detail-oriented with strong critical thinking and problem-solving skills.
• Self-motivated with a result-oriented mindset.
• Flexibility to work to tight and demanding deadlines.