รายละเอียดงานFinance & Accounting:
-Setup accounting system for the new entity.
-Handling daily full set accounting functions; including bank reconciliation and petty cash disbursement.
-Closing of monthly & yearly management accounts; working with auditors on statutory
accounts.
-Prepare and maintain fixed assets register, monitor and track expenses to fixed asset.
-Posting daily and month end transaction to ensure that transactions are captured in the
accounting system on a timely basis.
-Posting accounting entries and journals of AP, AR & GL.
-Perform monthly accounting reconciliation.
-Maintain and keep a proper filing of all documents.
-Prepare reports for external auditor & tax agent.
-Assist in preparing month end reports for financial.
-Make accounting planning such as budgeting, forecasting and reporting.
-Provide financial analysis to relevant functions on internal control and process
-improving.Provide suggestions to management team on any risks, issues impacted.
-To perform other ad hoc assignments as required.
Payroll:
-Calculate and process employee salaries, wages, bonuses, commissions, and deductions accurately and on time.
-Manage payroll deductions for taxes, insurance premiums, retirement plans, and other withholdings.
-Verify and reconcile payroll data to ensure accuracy and integrity.
-Prepare and distribute payroll reports to management and relevant stakeholders.
-Prepare and file payroll tax returns and other required reports.