General Ledger Specialist( 1 Year contract)

Bosch · Amata City Rayong Industrial Estate, Thailand · full-time · On site · September 24, 2026

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Posted September 24, 2026 · Read from Bosch
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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).
Employer
Bosch
Location
Amata City Rayong Industrial Estate, Thailand · On site
Contract
full-time