รายละเอียดงาน-Oversee accounting daily operations and record accounting data into the accounting program
-Take responsibility for accounts payable (AP) /receivable (AR), cash receipts,cooperating with external accounting firm.
-Handle VAT reconciliations, Withholding tax, payment of tax and social security authorities.
-Review Stock Movement Report and verify Stock Management Report.
-Ensure that end-to-end process of inventory transaction are consistency.
-Follow superior instruction for irregular work even if the work is not related with ACC matters.
-Build good teamwork and smooth communication, with customers, suppliers and internal employees.
-Improvement (KAIZEN) activity for routine work.
(Expectation, in the future)
-Cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, debt activity, etc.
-Adhere to proper accounting methods, policies and principles