Job DescriptionsHandle monthly, quarterly, and year-end book closing, including notes to the financial statements, as well as report on financial results for management. Review the accounting records of the subordinate and supervise the performance in accordance with the general accounting standards and related accounting standards in order to submit the consolidated financial statements to Aiful, submit the financial statements to the relevant departments, the Bank of Thailand. Thailand Revenue Department, Department of Business Development.
1.Manage and monitor daily company's financial accounting activities and system-generated reports.
2.Prepare accurate monthly, quarterly and annual financial reports within specified timeframe including management monthly report and support notes to financial report to auditor.
3.Prepare monthly / quarterly / annual reports for department plan / management meeting.
4.Collaborate with team to finalize the consolidation package submitted to Aiful Corporation (Japanese (Parent) Company) and Aira Capital (Thai Company) within specific timeline.
5.Ensure that all accounting transactions, payroll, vat / taxation requirement are met with the accounting standard and tax regulation.
6.Submit PND 50 and 51 (annual)
7.Submit Financial Statement according to BOT (The Bank of Thailand requirement (quarterly and annual report)
8.Submit DBD E-filling (yearly) and Closing Month End and Year End.