About LINE MAN Wongnai
LINE MAN Wongnai is Thailand’s Leading On-Demand Delivery and Lifestyle e-Commerce platform services. We build technology to help Thai people live better, to empower all local businesses by creating an end-to-end food ecosystem through our channel LINE MAN and Wongnai. Connected consumers, riders, and local businesses and improved the daily life of all parties with restaurants nationwide. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people.
We are seeking an experienced and detail-oriented Assistant Manager – GL Consolidation to join our accounting team. This role will focus on leading and overseeing the consolidation of financial statements and preparing the reporting package for submission to the group company. The ideal candidate will have strong knowledge of accounting standards, consolidation processes, and financial reporting, with the ability to work under tight deadlines and ensure accuracy across multiple entities.
What you’ll Do:
- Lead and manage monthly, quarterly, and yearly consolidation processes for all group entities, ensuring accuracy and timeliness.
- Prepare, review, and finalize the financial reporting package for submission to the group company in accordance with group reporting requirements.
- Ensure compliance with relevant accounting standards (IFRS/Thai GAAP) and group policies.
- Collaborate with subsidiaries and cross-functional teams to collect, validate, and reconcile financial data.
- Perform intercompany reconciliations and resolve variances within deadlines.
- Analyze consolidated financial results, provide insights, and support management in decision-making.
- Act as the main contact point for group auditors and assist with audit requests and deliverables.
- Continuously improve consolidation processes and reporting accuracy by implementing best practices and process automation.
- Supervise and guide junior team members in performing consolidation tasks and reporting activities.
What you’ll Need:
- Bachelor’s degree in Accounting, Finance, or a related field (CPA or equivalent professional qualification preferred).
- Minimum 5–7 years of experience in accounting, financial consolidation, or audit, with at least 2 years in a supervisory or assistant manager role.
- Strong knowledge of consolidation principles, intercompany transactions, and reporting requirements.
- Experience in JSOX control framework is highly preferable.
- External audit background (Big 4 or leading firm) will be considered a strong advantage.
- Hands-on experience with financial reporting systems/ERP; experience in group reporting tools is a plus. (SAP is preferred)
- Excellent analytical skills with strong attention to detail and problem-solving abilities.
- Ability to work under pressure and manage strict reporting deadlines.
- Strong interpersonal and communication skills, with the ability to collaborate across teams and with senior management.
- Proficiency in English, both written and spoken, is required.
Top Skills
What We Do
LINE MAN Wongnai aim to help Thai people live better, to empower all local businesses with our e-Commerce platform for services.Our platform will connect consumers, riders and local businesses and improve the daily life of all parties. And because we are local, we provide the deepest variety and services that are tailor-made for Thai people. We know it’s not easy, and that’s exactly why we want to do it. For press inquiries: [email protected]
