รายละเอียดงาน[JOB PURPOSE]
· Manage and oversee the overall finance and accounting functions.
· Ensure all voucher recordings are maintained in accordance with Accounting Standards and review all domestic and overseas payments and receipts for completeness and compliance with credit terms.
· Manage and closely monitor cost calculation, allocation methodologies, analysis, and adjustments, recording entries for any variances between standard costs and actuals.
· Develop and implement strategies, SOPs, and workflows to reduce unnecessary costs, minimize time consumption, and enhance team capacity and output with high quality and accuracy.
· Coordinate and develop the accounting system in line with the company’s business growth.
· Develop efficient and effective finance and accounting operations, including problem-solving and measures to prevent fraud or illegal activities.
· Collaborate and provide prompt support on all finance and accounting matters, including costing, taxes, and BOI-related issues, covering relevant roles and responsibilities with stakeholders.
· Provide timely support and recommendations for all assignments and tasks related to management concerns.
· Train and develop subordinates to mitigate risks and enhance their skills and performance in a professional manner.
[PRINCIPLE ACCOUNTABILITIES]
· Supervise and control accounts receivable and the cash collection process. · Supervise accounts payable and the payment process.
· Supervise, control, and manage the company’s fixed assets.
· Oversee and manage all tax-related work.
· Prepare and close the financial statements at the end of each month.
· Report work progress, issues, and propose solutions (if any) to superiors.
· Manage and oversee all B.O.I-related processes of the company.
· Supervise and control inventory, both internal and external.
· Set and maintain standard product costs.
· Manage and supervise the accounting team.
· Perform other duties as assigned by management.