รายละเอียดงานJOB HIGHLIGHTS:
- Helps and creates/build strong organization as well as internal operational procedure together
with top management
- To support MD and Head of Finance in carrying out the responsibilities of the Finance and
Accounting Department.
DUTIES & RESPONSIBILITIES:
- Oversee all accounting functions includes AR, AP, GL and Cash
- Manage company- s financial accounting such as month-end closing, year-end closing,
management reporting, financial analysis, forecasting, cash flow report, cash flow management
and tax compliance.
- Prepare month-end balance sheet reconciliation schedules for accounts payable,
intercompany accounts, prepaid expenses, bank accounts and accrued expenses.
- Post month end journal entries, close monthly A/P accounts and G/L transactions and assist
month end closing.
- Perform such other accounting, financial, or administrative tasks as may be required from time
to time
- quite often dealing with upcoming task on short notice.
- able to travel to Chiangmai once per month or less upon the job and duties required.
- Flexibility in schedule depending on reporting deadlines and closing.
- Ensure quality control over financial transactions and financial reporting
- Accountable for ensuring that policies and procedures (internal controls) are in place to
provide reasonable assurance that the company assets are protected.
- Responsible for proper timing and application of revenue recognition rules
- Ensures that company financial records, under responsibility are maintained in compliance
with company policies
- Responsible for reviewing monthly /quarterly account reconciliations and other documents to
ensure this compliance.
- Coordinates work relating to both internal and external audits in the periodic review of the
company financial records. Is further responsible for the implementation of agreed upon
recommendations related to areas of responsibility and in resulted from the audit findings.
- Perform other duties that may be required