Senior Accounting Officer - GL

  • Bangkok, Thailand
  • 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 

  • Prepare bank reconciliation on a weekly basis and investigate the unreconciling items.

Prepaid and accrued expenses 

  • Record all pre-paid and accrued expenses into GL.

Month-end closing

  • Allocate expenses by BU and post to GL
  • Do month-ended closing

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

  • Input statistical data (e.g. Number of shops opened/closed, staff movement etc.)

  • 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 

  • Prepare break detail of B/S items on a monthly basis and invetigate.

Others

  • Prepare financial statements.
  • Coach junior staff
  • Involve process improvement

Qualifications

 

  • Bachelor Degree in Accounting

  • 3-5 years of experience in Accounting