รายละเอียดงาน•Lead and supervise accounting teams in AR, AP functions to ensure smooth and efficient daily operations.
•Monitoring regular suppliers’ and customer statements reconciliations
•Oversee fixed assets procedure (acquisition, transfer, sales, disposal) including reconciliation, accurate reporting and process improvement (Co-operation with all business units for assets controlling & monitoring by tag putting rechecked to be agreed with fixed assets register)
•Oversee inventory transactions, reconciliation, scarp, and stock taking activities.
•Assist assistant accounting manager to performed month-end, quarter-end, year-end closings process.
•Coordinate with external auditors and HQ at Japan.
•Provide guidance on accounting policies, tax and internal controls.
•Collaborate with other departments to enhance accuracy and process efficiency.
•Ad-hoc tasks as assigned by the manager.