Accounting Officer - GL (International)

  • Full-time
  • Company Location: Bangkok

Company Description

Minor International (MINT) is a global company focused on three core businesses: restaurants, hospitality and lifestyle brands distribution. MINT is one of Asia’s largest restaurant companies with over 2,000 outlets operating system-wide in 19 countries under The Pizza Company, Swensen’s, Sizzler, Dairy Queen, Burger King, Thai Express, The Coffee Club, BreadTalk (Thailand) and Riverside brands. MINT is also a hotel owner, operator and investor with a portfolio of 155 hotels and serviced suites under the Anantara, AVANI, Oaks, Tivoli, Elewana Collection, JW Marriott, Four Seasons, St. Regis, Radisson Blu and Minor International brands in 24 countries across Asia Pacific, the Middle East, Africa, the Indian Ocean, Europe and South America. MINT is one of Thailand’s largest distributors of lifestyle brands focusing primarily on fashion, home and kitchenware and contract manufacturing. Its brands include Gap, Banana Republic, Brooks Brothers, Esprit, Bossini, Etam, Charles & Keith, Pedro, Radley, Anello, Zwilling J.A. Henckels, Joseph Joseph and ETL Learning. Bemynt is MINT’s e-commerce platform offering premium fashion and lifestyle products. For more information, please visit www.minorinternational.com.

Job Description

Bank Reconciliation 

  • Match AP and AR transactions with bank
    statements

  • Escalate all outstanding transactions to and
    resolve issues with

  • Transfer to GL and make adjustments as necessary (e.g. bank charges, petty cash, returned salary) 

Month-End Closing 

Prepaid and accrued expenses 

Record all pre-paid and accrued expenses into GL

  • Allocate expenses by BU and post to GL
  • Check variance by comparing Trial Balance for current month with previous month

  • Resolve issues as necessary 
     

Close P&L and Balance Sheet

  • Obtain information from all  Accounting teams (e.g. Inventory, Fixed
    Asset, AP, AR, etc.) and BU (e.g. Sales team)

  • Input recurring expenses and standard journals (e.g.  audit fee, tax and license fee) into the system

  • Generate final P&L and Balance Sheet

  • Prepare document support for financial highlights
     

Balance Sheet Breaking Details 

  • Review results of reconciliation with other modules to match with Trial Balance

  • Reconcile bank statements with all other accrued expenses not in AP (e.g. audit fee, KPIs and bonuses)

  • Check for any mistakes and make adjustments as necessary 

Others 

  • Support team and perform tasks individually when needed

 

 

 

 

Qualifications

Education:

  • Bachelor Degree in Accounting 

Experience:

  • 0-2 years of experience in Accounting

  • Good English skills.

 

 

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