รายละเอียดงาน1.Supervision and Team Leadership:
- Review work prepared by staff accountants to ensure accuracy, completeness, and adherence to company policies and accounting principles.
2.General Ledger and Month-End Close Management:
- Assist in managing the full cycle of the general ledger, including journal entries, reconciliations, and financial statement preparation.
- Coordinate and support the month-end, quarter-end, and year-end closing processes to ensure timely and accurate financial reporting.
- Perform complex account reconciliations for various balance sheet accounts (e.g., bank, intercompany, fixed assets, accruals).
3.Financial Analysis and Reporting Support:
- Assist the Accounting Manager in preparing financial statements and other management reports.
- Conduct variance analysis and provide explanations for significant deviations.
- Support internal and external audits by providing necessary documentation and explanations.
4.Process Improvement and Compliance:
- Ensure compliance with company accounting policies, internal controls, and relevant accounting standards (e.g., TFRS/IFRS).
5.Accounts Payable / Accounts Receivable / Payroll / Fixed asset :
- Oversee specific areas such as accounts payable, accounts receivable, or payroll processing, fixed asset processing.
วิธีการเดินทาง1. รถโดยสารประจำทาง สาย 77, 102, 180, 195, 205
2. รถตู้สาธารณะ
3. รถประจำทาง BRT ลงสถานี นราราม 3
4. BTS ลงสถานีช่องนนทรี ต่อ BRT ลงสถานี นราราม 3