รายละเอียดงานPerform month-end account closing activities and reconciliations
Maintain general ledger accounts and prepare journal entries for accruals and variances
Generate and distribute account management reports on monthly basis
Perform accounting analysis for cash accruals, account payables, account receivables, reconciliations, and foreign exchange
Provide appropriate accounting information to customers when needed
Assist various departments in accounting issues and queries
Analyze and perform foreign currency exchanges
Support Auditor in conducting internal and external audits
Assist in tax preparation and filing activities
Reconcile general ledger accounts and revenue accounts
Review financial reports to identify and explain variances
Follow documentation retention policy to maintain accounting files
Adhere to standard accounting principles and company procedures
Perform accounting analyses and reporting to support decision-making purposes