รายละเอียดงาน• Prepare and record journal entry for month-end closing.
• Perform general ledger accounting, reconcile detail with GL and preparing monthly report by cooperating with accounting firm.
• Verify daily accounting transaction including AP, GL to ensure accuracy and timely closing.
• Prepare supporting note to financial statement.
• Responsible for accounting operation (Month-end closing and review AP, AR voucher).
• Prepare consolidated Financial Statement.
• Prepare and control Fixed asset register.
• Cooperating with Auditor (Internal and External).
• Support cash management and finance matter.
• Support estimating annual budget (single entity and consolidated) to make business plan