Location Bangkok
Salary
N/A
Job Time
Full Time
General Accountant
Jewelry manufacturer producing high-end collections | Individual Contributor
|
Location |
Bangkok |
|
Reports To |
Financial Accounting Manager |
|
Experience |
2–5 years of hands-on general accounting experience |
|
Employment Type |
Permanent | Full-time |
|
Industry |
Jewelry manufacturer producing high-end collections |
ABOUT THE COMPANY
Our client is a Bangkok-based fine jewelry manufacturer producing high-end collections for international luxury brands, operating in a dynamic and multinational production environment.
THE OPPORTUNITY
This role places you at the heart of the day-to-day financial engine of a precision-driven manufacturing operation. You will take hands-on ownership of core accounting activities — from ledger management and period-end close to compliance and reporting — while working alongside cross-functional teams to keep the numbers clean, timely, and decision-ready. For someone who takes pride in accuracy and wants their work to matter, this is where that discipline translates into real business value.
KEY RESPONSIBILITIES
- Maintain the general ledger with discipline — overseeing journal entry preparation and ensuring all transactions are correctly coded, classified, and fully supported by documentation
- Drive the monthly and annual close process, delivering accurate schedules and reconciliation workpapers within defined timelines
- Investigate financial discrepancies, trace root causes, and implement resolutions to keep records complete, accurate, and audit-ready at all times
- Manage the accounts payable function end-to-end, handling invoice processing, payment execution, and vendor query resolution with precision
- Support accounts receivable activities including invoicing, collections follow-up, cash application, and the maintenance of account reconciliations
- Conduct bank and balance sheet reconciliations on a regular cycle, ensuring all variances are identified, resolved, and properly documented
- Contribute to the preparation of financial statements and internal management reports, supporting variance analysis and commentary for key stakeholders
- Deliver timely, well-organized documentation packages to support both internal decision-making and external audit engagements
- Uphold internal controls and accounting policies, while proactively identifying process inefficiencies and championing improvements — including automation opportunities
- Leverage ERP systems effectively across daily workflows, and communicate financial information clearly to cross-functional partners in support of broader business needs
CANDIDATE PROFILE
- Bachelor’s degree in Accounting or a related discipline
- 2–5 years of hands-on general accounting experience
- Solid background in general ledger management and period-end close processes
- Proficiency in Excel and ERP platforms such as NetSuite
- Professional fluency in both Thai and English
- Familiarity with Thai VAT and withholding tax regulations is advantageous
- CPA qualification or audit background is preferred
- Highly detail-oriented with strong organizational habits and a consistent track record of meeting deadlines
WHY JOIN
- Period-end close is completed on schedule with minimal post-close adjustments required
- Financial records are accurate, complete, and consistently audit-ready — supporting clear and confident decision-making
- All balance sheet accounts are fully reconciled each reporting period
- Compliance is maintained at a high standard with minimal audit findings across all review cycles
