General Ledger Specialist( 1 Years contract)
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What you'll do
- Daily GL Operations (45%): Maintain vendor B-segment in PMD, WBS settlement to AUC, capitalization and transfer/write-off of fixed assets, supplier invoice payment release, expense/revenue reclassification with CTG team, travel & expense claim verification in SAP, and electronic bank statement (FEBAN) posting/clearing.
- Period-End Closing (35%): Coordinate with Controlling for month-end/year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical count/reporting; book IFRS 15 & 16 transactions; prepare bank reconciliations and balance sheet reconciliations (current assets/liabilities, GR/IR, stock clearing).
- Support & Compliance (20%): Liaise with the central team on SAP/technical issues, support internal (ILC) and external (EY) audits for annual and quarterly reviews, and provide day-to-day fixed asset problem-solving.
What they're looking for
- Bachelor's degree in Business Administration (Major in Accounting).
- Around 10 years of relvant experience in general ledger / accounting.
- Strong proficiency in SAP (FI/CO - AR, AP, GL) and Microsoft Office.
- Solid understanding of IFRS standards, Local GAAP, and fixed asset management.
- Good command of English (B1 level or equivalent).
Summarised by NextRaise from the employer’s description, which follows in full below.
Full description from employer
Company Description
The Bosch Group is a global leader in technology and services, achieving annual sales of approximately 90 billion euros and employing over 400,000 associates worldwide. With operations in around 60 countries through 470 subsidiaries and regional companies, Bosch is a major player across four key business sectors: Mobility Solutions, Industrial Technology, Consumer Goods, and Energy and Building Technology. Driven by a commitment to connected living, Bosch develops innovative solutions that improve quality of life globally.
Bosch Automotive Thailand is a key player in the automotive sector, offering a wide range of products and services, including advanced braking systems, vehicle motion components, powertrain solutions, and technologies for electric and hybrid vehicles. With a focus on sustainability and innovation, Bosch Thailand supports the transition to electric mobility and the development of connected, automated, and personalized automotive technologies. The company has achieved significant growth, with a strong commitment to quality, safety, and environmental responsibility. Bosch continues to play a crucial role in Thailand’s automotive industry and its efforts toward decarbonization and sustainable mobility.
We are a dynamic and rapidly growing company committed to innovation and excellence in our industry. Our team is passionate, forward-thinking, and dedicated to achieving our mission. As we continue to expand, we are seeking a vibrant and proactive talent to join our leadership team.
Job Description
Key Responsibilities:
- Daily GL Operations (45%): Maintain vendor B-segment in PMD, WBS settlement to AUC, capitalization and transfer/write-off of fixed assets, supplier invoice payment release, expense/revenue reclassification with CTG team, travel & expense claim verification in SAP, and electronic bank statement (FEBAN) posting/clearing.
- Period-End Closing (35%): Coordinate with Controlling for month-end/year-end closing schedules and accrual preparation; handle payroll booking with HR; manage fixed asset physical count/reporting; book IFRS 15 & 16 transactions; prepare bank reconciliations and balance sheet reconciliations (current assets/liabilities, GR/IR, stock clearing).
- Support & Compliance (20%): Liaise with the central team on SAP/technical issues, support internal (ILC) and external (EY) audits for annual and quarterly reviews, and provide day-to-day fixed asset problem-solving.
Qualifications
- Bachelor's degree in Business Administration (Major in Accounting).
- Around 10 years of relvant experience in general ledger / accounting.
- Strong proficiency in SAP (FI/CO - AR, AP, GL) and Microsoft Office.
- Solid understanding of IFRS standards, Local GAAP, and fixed asset management.
- Good command of English (B1 level or equivalent).
Company
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