GL Accountant

Sonepar Thailand is the largest national B-to-B distributor of electrical, industrial automation and oil and gas products, services and related solutions. We are a proud member of the Sonepar Group, the world’s leader in its market.We started our adventure in Thailand in 1994 under the brand DEP Engineering , providing a broad range of electrical products including switchgear, distribution cabinets, cables, wires and lighting, In 2012, DEP Engineering joined Sonepar to continue its development and benefit from the knowledge and the expertise of by the world’s leader. Through this partnership we became one of Thailand’s top electrical products supply firms. In 2014, ETS-Oakwell, an oil and gas specialist in electrical product and solution, founded in 2001, also joined Sonepar and brought its expertise in this highly specialized industry vertical. In 2020, together with Cable Solutions (Thailand), a specialized distributor of cables for residential, commercial and industrial projects, these three companies decided to combine forces and operate as one, Underthe brand Sonepar Thailand.

To explore and learn more about Sonepar Thailand, please visit www.soneparthailand.com

Key Responsibilities

• Prepare and record general ledger transactions, including journal entries, accruals, prepayments, provisions, allocations and adjustments.
• Support monthly, quarterly and year-end closing activities, ensuring accurate and timely financial reporting.
• Perform GL account reconciliations, investigate discrepancies and resolve outstanding balances.Manage and reconcile supplier rebates, customer rebates, marketing income and related expenses.
• Prepare and analyze inventory provisions, inventory valuation and trading cost variances.
• Monitor project costs, work in progress (WIP), accruals and project profitability against approved budgets.
• Maintain fixed asset registers, including acquisitions, depreciation, transfers and disposals.
• Review financial data, analyze P&L and balance sheet movements, and provide supporting reports.
• Ensure compliance with IFRS, TFRS, Thai accounting regulations and internal control policies.
• Coordinate with cross-functional teams and support internal/external audits and accounting process improvements.

Qualifications

• Bachelor's degree in Accounting; Thai CPD qualification is preferred.
• 4–7 years of relevant accounting experience, particularly in GL accounting, month-end closing, account reconciliations, inventory/cost accounting and fixed assets.
• Strong knowledge of IFRS, TFRS and Thai statutory accounting and tax requirements.
• Experience in trading, distribution or multinational companies is strongly preferred.
• Experience in supplier/customer rebates, inventory provisions, marketing funds or project cost accounting is an advantage.
• Proficient in Microsoft Excel, including Pivot Tables, VLOOKUP/XLOOKUP and analytical functions.
• Experience with Microsoft Dynamics AX, D365 Finance or other major ERP systems.
• Good command of spoken and written English.

Key Competencies

• Strong analytical and problem-solving skills.
• High attention to detail and accuracy.
• Good understanding of accounting standards and internal controls.
• Strong organizational and time-management skills.
• Proactive, responsible and able to work independently.
• Effective communication and cross-functional collaboration.
• High integrity and ability to handle confidential financial information.has context menu

We are interested in knowing more about you! Start an exciting career and enjoy a number of employee benefits by applying online. Sonepar Thailand thanks all applicants, only those individuals selected for an interview will be contacted. 

More information on Sonepar Thailand:

Website: www.soneparthailand.com