About the job GL Accountant
RMA Group, headquartered in Bangkok, Thailand, is a multi-sector group with over 8000 employees and an operational presence in 14 countries. For over 30 years, we have developed enduring partnerships to support the needs of our clients, underpinned by the core values of innovation, integrity, and endurance. Through its various businesses included RMA Automotive, Global Fleet Sales, Comin Asia and Express Food Group, RMA Group has established itself as the partner of choice for leading automotive, equipment, engineering services, and food brands in Southeast Asia and beyond.
Overview and purpose of the role:
The GL Accountant at RMA Group is responsible for managing and reconciling all responsible accounts as well as ensuring compliance with up-to-date accounting policies and standards. As such, this role is a key contributor to the Accounting team located in Bangkok, responsible for the areas of banks, fixed assets, inventory, other general ledger accounts for all entities supporting RMA Group.
Key Objectives:
- Responsible for banks, fixed assets, inventory, other general ledger accounts as well as managing and reconciling all responsible accounts.
- Prepare all postings in relevant accounts in accordance with Accounting Standard.
- Record monthly Payroll and reconcile with PND1.
- Reconcile and Confirm Intercompany balances and transactions every month-end.
- Review and analyze Gross Profit and ensure all transactions are recorded properly.
- Review and analyze the variance of expense every month-end.
- Review and analyze financial data every month-end.
- Manage the month-end and year-end closing process.
- Monitor and ensure compliance with accounting policies and procedures.
- Be main contact point for external auditors / internal audit visits.
- Oversee tax compliance, reviews, preparation of tax reports and calculation for annual statutory accounts.
- Responsible to prepare and submit PP.30 for the assigned companies.
- Ad-hoc as assignment.
Background and Experience:
- Bachelor's degree in accounting
- At least 3-4 years of experience in general and cost accounting (in Automotive or Trading business is a plus).
- Good knowledge in accounting principles/taxation/internal controls
- Experience with integrated accounting software solutions.
- Good command in English (Speaking and Writing).
Interpersonal Behaviors:
Motivated, results driven, action orientated, analytical, influencer, strong cross-cultural communication skills, team player.
RMA Group is an equal opportunity employer, with a diverse group of colleagues globally representing different cultures, backgrounds, and beliefs. Our values of Innovation, Integrity, and Endurance is embedded in what we do, and we welcome applicants who are committed to respecting diversity of thought, and in living our values on a day-to-day basis.