รายละเอียดงานReporting to Director, Commercial Accounting - you will be responsible for:
- Prepare and maintain journal entries and account reconciliations in accordance with accounting policies and procedures.
- Perform monthly, quarterly, and year-end closing activities, ensuring accuracy and timeliness.
- Maintain and reconcile general ledger accounts, including but not limited to accruals, prepayments, fixed assets, and intercompany transactions.
- Assist with the preparation of financial statements and reports.
- Ensure compliance with internal controls and accounting standards (e.g., IFRS or local GAAP).
- Coordinate with external auditors during audits and provide necessary documentation and explanations.
- Utilize SAP to process transactions, generate reports, and maintain data integrity across finance modules.
- Support continuous improvement initiatives in financial processes and systems.
- Perform other duties and responsibilities as may be assigned.