General Ledger (Record to Report)

EPS Consultants Recruitment Co.,Ltd.

Hotel/Resort

Today

Basic Requirements

Contract/Temp

0 - 5 Year

Bangkok (Sathorn)

Bachelor's Degree or Higher

25,000 - 60,000 baht/month

Responsibilities

• Assist with month-end and year-end closing activities.

• Prepare basic journal entries (e.g., accruals, reclassifications, corrections).

• Support the preparation of general ledger account reconciliations.

• Help maintain the fixed asset register and process depreciation entries.

• Perform bank reconciliations and support intercompany transactions.

• Upload and maintain financial data in the ERP system (Oracle).

• Assist with internal and external audit requests.

• Ensure compliance with accounting standards and internal policies.

• Collaborate with other finance functions (e.g., AP, AR) to ensure data accuracy.

• Help identify process improvement opportunities in daily tasks.

Requirements

• Bachelor’s degree in accounting, Finance, or a related field.

• 1-5 years of accounting or finance experience

• A background in the hotel industry is highly preferred.

• Basic understanding of accounting principles (e.g., debit/credit, accruals).

• Familiarity with Excel (pivot tables, formulas) and financial systems.

• Strong attention to detail and organizational skills.

• Good communication skills, both written and verbal.

• Exposure to ERP systems (e.g., SAP, Oracle) is a plus.

• Internship experience in a Shared Services or corporate finance environment.

• Knowledge of IFRS or GAAP is an advantage.

• A background in hotel business is an advantage.

Welfare and Benefits