General Ledger (GL) Accountant to Specialist (GL + AP), King Koil (Sleep City)

General Ledger (GL) Accountant Specialist (GL + AP) 1 Position

About the Role:  
           King Koil (Sleep City) is looking for an experienced General Ledger (GL) Accountant Specialist (GL + AP) with a strong background in managing financial operations for companies engaged in modern trade, retail, online, and OEM sales. The ideal candidate will have expertise in reconciling accounts, managing inventory and fixed assets, and working within a warehousing and logistics environment. They will also collaborate closely with the parent company, Sleepwell, to ensure monthly reconciliations and alignment.  

Key Responsibilities:

• General Ledger Management:
          Maintain and reconcile the general ledger, ensuring accuracy and compliance with accounting standards.
          Review and post journal entries related to expenses, inventory, and assets.
• Reconciliation Activities:
          Reconcile expenses, bank statements, and fixed asset registers.
          Conduct monthly inventory reconciliations with Sleepwell, ensuring alignment across financial records.
          Monitor intercompany transactions and resolve discrepancies promptly.
          Reconcile payments with bank statements, ensuring all transactions are recorded properly.
          Resolve discrepancies between payment records and bank transactions.
• Fixed Assets and Inventory Management:
          Maintain and update the fixed asset register, ensuring proper depreciation and disposals.
          Oversee inventory management, including stock movement, variances, and reporting.
          Work closely with warehousing and logistics teams to ensure accurate inventory records.
• Accounts Payable and Payment Processing:
          Manage payments for expenses through online platforms (e.g., TikTok, Facebook) using credit cards.
          Process payments to vendors, ensuring timely and correct disbursements.
          Monitor and manage advertising expenses for online platforms, ensuring proper classification and accounting.
• Tax Compliance:
          Prepare and file PND1 and PP30.
          Calculate and cut Withholding Tax (WHT) as required.
          Ensure all tax documentation and filings are accurate and up to date.
          Summited half and yearend corporate tax (PND.51, PND.50)
          Summited Financial statement and BOJ.5 with DBD
          Responsibilities related to accountant’s role
• Vendor Relations:
          Coordinate with vendors to resolve payment-related queries.
          Maintain updated records of vendor contracts and payment terms.
• Financial Reporting and Analysis:
          Prepare accurate and timely financial reports related to GL, inventory, assets, and accounts payable.
          Provide regular updates on payment status and outstanding obligations.
          Support monthly, quarterly, and annual financial close processes.
• Process Optimization:
          Identify and implement process improvements for GL, reconciliation, and payment tasks.
          Develop and enforce financial controls related to warehousing, logistics, inventory, and online expense management.
  
  
  

• Bachelor’s degree in Accounting, Finance, or a related field.
• 3+ years in a GL or accounts payable role within companies handling modern trade, retail, online, and OEM sales.
• Proven experience reconciling accounts in multi-entity organizations and handling online advertising expenses.
• Familiarity with tax regulations, including WHT, PND1, and VAT (PP30).
• Proficient in accounting software, ERP systems, and online payment tracking.
• Strong reconciliation skills for payments, expenses, inventory, and fixed assets.
• Knowledge of inventory accounting, fixed asset management, and online advertising platforms.
• Analytical mindset with excellent problem-solving and organizational skills.
• Excellent in Thai and Good in English Communication
• Work for manufacturing or company selling goods (Preferable)
• Detail-oriented, highly organized, and capable of meeting tight deadlines.
• Collaborative mindset to work effectively with marketing, logistics, and finance teams.
• Can start to work immediately, plus.

Working Location: King Koil Co., Ltd, 193/141 Unit A193, 35th Floor, Lake Rajada Office Complex, Ratchada Road  Khlong Toei Khlong Toei Bangkok 10110.

Working Days: Monday to Friday

Working Period: 9:00 am to 6:00 pm

Website: https://sleepwellgroup.com/ & https://sleepcityth.com/

English Resume Requested,

Available for a candidate who has permanent work rights with no restrictions in Thailand.

Only selected candidates will be contacted for further consideration. Thank you!

• Diligence allowance
• Uniform
• กองทุนสำรองเลี้ยงชีพ
• การฝึกอบรมและพัฒนาพนักงาน
• ค่าน้ำมันรถ, ค่าเดินทาง
• ค่ายินดีมงคลสมรส
• ค่าอนุโมทนาอุปสมบท 
• ค่าโทรศัพท์
• ทำงานสัปดาห์ละ 5 วัน
• ประกันสังคม
• มีเวลาการทำงานที่ยืดหยุ่น
• ลาบวช
• เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
• เงินช่วยเหลือฌาปนกิจ
• เที่ยวประจำปี หรือเลี้ยงประจำปี
• เบี้ยขยัน, ค่าตอบแทนพิเศษ
• โบนัสตามผลงาน/ผลประกอบการ
• โบนัสประจำปี