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Specialist, Finance OperationsAPL Logistics · Bangkok, Central, Thailand
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APL Logistics

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Specialist, Finance Operations

🗓️ Posted 2026-09-29 Bangkok, Central, Thailand Full-time Hybrid Accounting
💰 Salary Not shared 📊 Market THB 50,000–THB 90,000/mo

About the Company

Logistics... Your Way To stay ahead in today's global marketplace, your business needs a logistics partner that connects you to suppliers, vendors, and customers anywhere in the world - APL Logistics is that partner. Our operations span numerous continents, currencies, and customs - so your business grows even further. APL Logistics designs and operates global supply chains that deliver products everywhere you need them. Our innovative end-to-end solutions use data connectivity for greater visibility and control. Providing the resources to support your supply chain, our services include: - Supply chain design and engineering - Shipment consolidation and deconsolidation - Global freight forwarding and customs management - Regional warehousing and distribution networks management - IT solutions that increase supply chain performance within manageable costs Today, APL Logistics is a globally recognized innovator in logistics and technology management. Our logistics professionals offer local expertise throughout our global network. With over 20 million square feet of warehouse space, APL Logistics is the go-to global supply chain specialist for automotive, consumer, industrial, and retail companies. APL Logistics offers the strength and experience our customers can rely on. FOLLOW APL LOGISTICS TODAY Instagram: https://www.instagram.com/apllogistics Twitter: https://www.twitter.com/APLLogistics YouTube: https://www.youtube.com/c/APLLogisticsOnline Transportation, Logistics, Supply Chain and Storage Specialties: Automotive sector, Consumer sector, Industrials sector, Retail sector, CNS, CLS, Visual Analytics, Ocean, demand sensing, order management, retail, logistics, supplychain, warehouse management, supplychain management, 3 pl, data analytics, sustainability

Responsibilities

  • ● To manage and oversee the day-to-day execution of Record to Report operations, ensuring accurate and timely financial reporting, maintaining compliance with accounting standards and company policies, and supporting the overall financial objectives of the organization through efficient general ledger management, transaction processing, and period-end closing activities.
  • ● Responsibilities
  • ● Core accounting accountability:
  • ● General Ledger Master Data Maintenance
  • ● Manage the process of requesting GL Master Data Maintenance from Business Analysts to ensure timely updates and accuracy of the general ledger structure.
  • ● Oversee the maintenance of GL Account to Financial Statement Version alignment to ensure proper representation of accounts in financial reporting.
  • ● Transaction Posting
  • ● Manage the transaction posting process, including receiving data and supporting documents from Business Units, calculating relevant financial amounts, and ensuring accurate parking and posting of transactions to maintain the integrity of financial records.
  • ● Oversee the accrual and deferral document posting process, including data collection, accrual calculation, and timely posting/reversing of accruals to ensure proper recognition of revenues and expenses.
  • ● Manage the prepaid/deferred revenue amortization process, including maintenance of accrual objects and identification of amortization amounts, to ensure accurate revenue recognition over time.
  • ● Revaluation, Reclassification, Cost Accounting, and Reconciliation
  • ● account balance reclassification processes to maintain accurate financial records and ensure proper representation of the company's financial position.
  • ● Oversee the cost accounting process, including receiving cost allocation guidelines from Business Units and generating cost allocation reports, to support management decision-making and accurate cost distribution.
  • ● Ensure timely and accurate execution of bank reconciliations to maintain financial data integrity and identify any discrepancies between bank statements and internal records.
  • ● VAT Closing (P.P. 30)
  • ● Oversee the VAT closing process, including netting together input and output tax, to ensure accurate calculation of VAT liabilities or credits.
  • ● Manage the VAT filing process, including obtaining necessary approvals from Business Units in cases of VAT refunds, to ensure compliance with tax regulations and timely submission of required documentation.
  • ● Period-end Closing
  • ● Manage the pre-closing verification process, including checking unposted parked documents, reviewing GL checklists, and verifying the consistency of each company to ensure data accuracy before closing.
  • ● Oversee the closing period process and trial balance generation to establish a solid foundation for financial reporting.