รายละเอียดงาน- Perform accounting functions including maintenance of general ledger, accounts receivable, and tax. Ensure accuracy, timeliness and company policies are followed.
- Prepare monthly journal entries inclusive of supporting documentation and appropriate descriptions at month end closing
- Prepare monthly accounts reconciliation
- Review VAT report, PND 3, 53 and others submission form before submit to revenue department
- Manage and maintain records of Fixed Asset, General Ledger
- Ensure receipt of outstanding invoices to be on time. Arrange Payment approval document to authorized directors.
- Verify and monitor revenue and cost and profit analysis
- Be a mentor to our junior accountant and others
- Support internal and external audit
- Handle Regulation work
- Ad-hoc reports as assigned