Job DescriptionsResponsibilities :
•Project manager for implementation SAP
•Preparation of the annual budget and forecasting
•Prepare monthly financial statements, including management reports and accounting analysis to identify and explain variances.
•Prepare overall financial presentation for management meeting.
•Manage monthly, quarterly and annual consolidation and reporting processes at the corporate level, including generation of consolidated balance sheets, income statement, comprehensive income statements, statements of stockholder’s equity and cash flow statement.
•Review and prepare journal entry and account reconciliation and provide the variance analysis.
•Reconciling all balance sheet and income statement accounts on a monthly/quarterly basis as indicated by the monthly closing schedule.
•Responsible and maintain fixed asset and inventory.
•Ensure tax compliance (VAT, WHT, CIT) and being a key focal point in dealing with Revenue Department
•Calculate corporate income tax and deferred tax.
•Monitor cash flow and cash management to ensure sufficient funds in running smooth operations
•Liaising with auditors, banking, legal adviser, revenue department for any related matters.
* ทำงาน 6 วัน
ContactsKhun Vilasinee Thongmak
FDI Recruitment (Thailand) Co.,Ltd.
เลขที่ 246 อาคารไทม์ สแควร์ ชั้นที่ 16 ห้องเลขที่ 16-03 ถนนสุขุมวิท
Khlong Toei Khlong Toei Bangkok 10110