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- Day-to-day accounting activities, including accounts receivable, accounts payable, general ledger, and review of all voucher records.
- Review monthly tax filings, i.e., PP.30, PND. 3 and 53.
- Analysis accounts and adjustments have proper review and approval before month-end closing.
- Assist in preparing financial statements and notes to financial statements and ensure accuracy, completeness, and compliance with accounting standards and SET rules/regulations.
- Assist in preparing half-year, full-year tax submissions (PND.51/50).
- Coordinate with the external auditor, internal auditor, Revenue Department, and other outside.
- Work collaboratively to identify, suggest, create, and implement process improvements.
- Coach, support, supervise and monitor the accounting team (AR, AP, and GL).
- Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time
- Other ad-hoc tasks upon request.
- Banking transaction, inventory (deal with auditor)
- Some analysis (PNL, BS)
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