{"id":1525288,"url":"https://alion.io/job/apl-logistics-specialist-finance-operations","title":"Specialist, Finance Operations","company":{"id":1999058,"name":"APL Logistics","domain":"apllogistics.com","url":"https://alion.io/company/apllogistics","size_band":"51-200","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Oracle","truth_index":null},"role":"Finance","role_family":"Finance","seniority":"junior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Bangkok, Thailand"],"countries":["TH"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":6000,"max_usd":15500,"period":"year","method":"global_role_cell_scaled_by_country","sample_n":3436},"experience_years_min":2,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"Microsoft Excel","optional":false}],"status":"live","first_seen_at":"2026-09-29T05:55:12Z","employer_posted_date":"2026-09-29","last_verified_at":"2026-10-25T20:59:30Z","board_verified":true,"closed_at":null,"days_open":26,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":26},"description":"Core accounting accountability:\nGeneral Ledger Master Data Maintenance\nManage the process of requesting GL Master Data Maintenance from Business Analysts to ensure timely updates and accuracy of the general ledger structure.\nOversee the maintenance of GL Account to Financial Statement Version alignment to ensure proper representation of accounts in financial reporting.\nTransaction Posting\nManage 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.\nOversee 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.\nManage the prepaid/deferred revenue amortization process, including maintenance of accrual objects and identification of amortization amounts, to ensure accurate revenue recognition over time.\nRevaluation, Reclassification, Cost Accounting, and Reconciliation\naccount balance reclassification processes to maintain accurate financial records and ensure proper representation of the company's financial position.\nOversee 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.\nEnsure timely and accurate execution of bank reconciliations to maintain financial data integrity and identify any discrepancies between bank statements and internal records.\nVAT Closing (P.P. 30)\nOversee the VAT closing process, including netting together input and output tax, to ensure accurate calculation of VAT liabilities or credits.\nManage 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.\nPeriod-end Closing\nManage 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.\nOversee the closing period process and trial balance generation to establish a solid foundation for financial reporting.\nManage the preparation and review of single-entity financial statements, including notes, ensuring completeness, correctness, and generation of reports on both accounting and tax bases.\nOversee the corporate income tax filing process (P.N.D. 50 & 51), ensuring necessary approvals from Business Units are obtained prior to submission\nManage the preparation and submission of transfer pricing disclosures, including data compilation and form completion, to comply with regulatory requirements.\nOversee the summarization of carry-forward account balances to ensure accurate tracking of financial positions across reporting periods.\nManage the calculation of next-year tax apportionment to support future tax planning and compliance activities.\nFinancial Statement Audit & Reporting\nCoordinate the financial statement audit process for single-entity financial statements, including liaison with external auditors, provision of supporting documents, and addressing audit issues to ensure the integrity of financial reporting.\nOversee the completion of regulatory filings and reports, including DBD e-filing and data support for the Revenue Department, to maintain compliance with statutory requirements.\nManage the provision of data and support to Business Units for managerial reporting, ensuring timely and accurate information for decision-making processes.\n Bachelor's degree in accounting or related field.\nMinimum 2 years of experience in accounting, with hands-on experience in AP, AR, or GL \nExperience in the external audit field.\nHave knowledge of taxes related to business.\nAdvanced skills in Microsoft Excel.\nDirect experience in SAP system would be an advantage.\nSupport General Ledger (GL) activities, including journal entries and account reconciliation.\nAssist with month-end and year-end closing.\nCoordinate with overseas accounting teams and branches on accounting matters and intercompany 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