รายละเอียดงานJob responsibilities
- Key in all daily journal transaction in D365 (AR, AP, GL)
- Fixed Assets (Registration and calculate depreciation)
- Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.
- Create vendor master & customer
- Prepare a full set of monthly financial statement reports. Summarizes financial status by collecting information, preparing balance sheets, profit and loss, and other statements.
- Check the accuracy of all Tax reports and make tax filing submissions - PND.3, 53, 54, PP.30,36 PND.51/PND.50 to the Revenue Department.
- Prepare Inventory report and make journal adjustment related to Cost variance allocation.
- Month end closing process and Complete monthly and yearly report.
- Support in working with auditor, the Revenue Department, DBD and other authorities as assigned.
- Coach, support and monitor junior staff
- People management and other tasks as assigned