รายละเอียดงานJob Description:
1. Collaborating with internal department to gather, analyze, and interpret relevant qualifying on team financial information.
2. Performing reviews on financial data to assure its accuracy and truthfulness.
3. Ensuring that financial information complies with professional and regulatory standards.
4. Aligning general ledger accounting practices to support budgeting and forecasting
5. Entering financial data such as accruals, deferrals, reclassifications, and interdepartmental entries into the ledger on a monthly basis, as well as preparing report.
6. Performing account analysis to ensure that journal entries and balances are correct.
7. Preparing and verifying all day to day GL journals ensuring that transactions are captured in the proper accounts as specified in the policies.
8. Complete recurring journal vouchers in a timely manner as required by the monthly close schedule.
9. Perform monthly GL accounts reconciliation and investigate the long outstanding, different and must be in line with trail balance.
10. Prepare and submit tax reports/tax filing (PND3, 53 ,54 and PP30,36 etc.) in compliance with laws and regulations.
11. Recording of fixed assets acquisition and related depreciation to comply with policy
12. To ensure the correctness of depreciation in fixed assets register.
13. To reconcile fixed assets register with GL and investigate the difference.
14. Assist in the preparation and review of financial statements and reports.
15. Exchange rate revaluation.
16. Coordinating with internal/external auditor and Revenue department.
17. Ad hoc report as assigned.
ฺBenefits
1. Provident Fund
2. Health Insurance (ครอบคลุมถึงครอบครัว ในกรณีโสด ได้ถึงคุณพ่อและคุณแม่ ถ้าสมรสแล้ว ได้ถึงคู่สมรสและบุตร)
3. Yearly Bonus: Around 1-2 months depends on working performance
4. Annual Salary Increment
5. Annual Leave