Forvia, a sustainable mobility technology leader

We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities

Overall responsibilities and duties:
The Finance SSC General Ledger (GL) Specialist is responsible collaborating with internal departments to gather for a company's financial records, including tracking and analyzing transactions, preparing reports, and ensuring accuracy. The role also involves supervising GL journal entries, reconciling accounts, and coordinating with auditors. The leader ensures compliance with internal policies.

The main missions of the role are to:
•    Collaborating with internal departments to gather, analyze, and interpret relevant financial information.
•    Performing audits on financial data to assure its accuracy and truthfulness.
•    Ensuring that financial information complies with professional and regulatory standards.
•    Aligning general ledger accounting practices to support budgeting and forecasting.
•    Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing reports.
•    Performing account analysis to ensure that journal entries and balances are correct.
•    Reconciling accounts with the general ledger.
•    Gathering supporting documentation and performing recordkeeping.
•    Keeping abreast of regulatory requirements and best practices in accounting. Accounts receivable. A/R.
•    Other tasks as assigned from Supervisor.
•    Supervised all GL journal entry posted from subordinates for accrued expense, amortization prepaid expense, interest income and
•    withholding tax deduction, bank charge.
•    Post GL journal entry items of month end closing for accrued local commission per profit. 
•    Vat closing, GL adjustment for a prohibited expense, stock adjustment for manual posting, review accounting
•    Transactions of fixed assets under construction, and in Fixed Assets module for fixed assets registration, depreciation, and disposal on SAP program.
•    Center of reconciliation GL outstanding balance for support a Statement of Financial Position, and quarterly profit.
•    Reconcile GL support accounting period closing of financial fiscal year, and quarter balance review.
•    Period accounting closing under IFRS, data support financial auditing, and TFRS or THAI GAAP accounting standard.
•    Process transfer banking transaction from savings accounts to current accounts, banking of receives to banking of payment.
•    Post GL journal entry for accrued expense, amortize prepaid expense, fixed assets capitalize, and depreciation.
•    Coordinate with auditor in relation to audit activities
•    Take the leadership to uphold the commitment to CoE, CoM and other internal compliance policy in the responsible team and relevant business partners to ensure that it is distributed to all employees and that each employee adheres to it.
 

Your profile and competencies to succeed

Qualifications:
The ideal candidate will have/be:
•    Bachelor's degree in Accounting, Finance, or a related field.
•    Professional certification (e.g., CPA, ACCA) is a plus.

Experience:

•    Minimum of 5 years of experience in general ledger accounting or a similar role.
•    Experience in a shared service center environment is preferred.
•    Familiarity with ERP systems (e.g., SAP, Oracle) is highly desirable.

Skills and Competencies:

▪    Ability to analyze financial data and prepare accurate reports Proficient in Microsoft Excel.

▪    Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
▪    Proficiency in financial software and ERP systems.
▪    Strong analytical and problem-solving abilities.
▪    Excellent communication and interpersonal skills.
▪    High attention to detail and strong organizational skills.
▪    Good - Fluent in English is required.
▪    Excellent communication, interpersonal and negotiation skills.
▪    Drive, Accountability, Teamwork, Agility, Respect and Open-Mindedness.
▪    International mind set.
▪    Computer literate and good knowledge of IT systems 
▪    Good in Microsoft Office 360 (Word, Power point, Excel, etc.)
 

What we can do for you At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.  We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development. We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count. We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility.  Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world) We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans. Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy. Why join us

FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.

With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.

In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.

As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.