Senior Accountant (GL)

Posted 8 Days Ago
Be an Early Applicant
Pathumthani, Pathum Thani
5-7 Years Experience
3D Printing • Marketing Tech • Design
The Role
Senior Accountant responsible for daily, weekly, and monthly operations, tax reporting, statutory reporting, treasury functions, and adhoc projects. Requires Bachelor's degree in Accounting, Finance, 6 years of accounting experience with 3 years in GL, knowledge of Accounting standards and Taxation, good communication skills, and proficiency in MS Office and ERP system.
Summary Generated by Built In

It's fun to work in a company where people truly BELIEVE in what they're doing!
We're committed to bringing passion and customer focus to the business.

If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!

Responsibilities:

DAILY, WEEKLY AND MONTHLY OPERATION

  • Review Intercompany transactions.
  • Work with Shared Service team overseas to resolve day-to-day issues and inquiries.
  • Review expenses and accruals to ensure accurate booking.
  • Prepare month-end closing and balance sheet reconciliation for USGAAP ledger.
  • Reconcile import and export reports from Freight Forwarders with accounting entries.
  • Understand the current work process and identify the areas for improvement.

TAX REPORTING

  • Review monthly reports for Withholding Tax (PND. 3 & 53 and PND.54) and Value Added Tax Report (PP. 30, PP. 36).
  • Assist Accounting Manager in preparing documents and reports related to Tax.

STATUTORY REPORTING

  • Prepare monthly statutory balance sheet reconciliation for accounting manager’s review.
  • Provide the information and reports requested by the auditors during the audit process.
  • Work with other functions to provide the information for the audit process.

TREASURY

  • Review cash forecast.
  • Work with Global Treasury related to the funding.

ADHOC

  • Support Global team on the projects related to GL, AR and Intercompany transactions.
  • Participate in IT project implementation.
  • Provide information and reports to the Revenue Department on any inquiries.

QUALIFICATIONS

  • Bachelor’s degree in Accounting, Finance or a related field.
  • Minimum 6 years of experience in accounting with 3 years in GL function.
  • Extensive knowledge of Accounting standards, Taxation and BOI is a plus.
  • Internal audit applicants also welcome
  • Good command in English.
  • Good interpersonal and communication skills.
  • Proficient computer skills, including MS office and ERP system.
  • Able to work independently, self-motivated and detail-oriented.

We are an equal opportunity employer and value diversity at our company.

We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment.

Please contact us to request accommodation.

The Company
HQ: San Jose, CA
3,219 Employees
On-site Workplace

What We Do

Lumentum (NASDAQ: LITE) is a market-leading designer and manufacturer of innovative optical and photonic products enabling optical networking and laser applications worldwide. Lumentum optical components and subsystems are part of virtually every type of telecom, enterprise, and data center network. Lumentum lasers enable advanced manufacturing techniques and diverse applications including next-generation 3D sensing capabilities. Lumentum is headquartered in San Jose, California with R&D, manufacturing, and sales offices worldwide. For more information, visit www.lumentum.com.

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