รายละเอียดงานMonitor invoice processing, collections, vendor management, and timely payment to suppliers.
Review and approve journal entries and adjustments to the general ledger.
Analyze and verify the correctness and appropriateness of entries.
Maintain and reconcile the general ledger accounts.
Prepare and file tax returns (income, sales, and others).
Stay updated on tax regulations and ensure compliance at local, state, and federal levels.
Lead the month-end and year-end closing processes