Job DescriptionsResponsibilities
- Lead the operations and day-to-day running of all General Accounting section (AR, AP GL and
Tax).
- Drives consistency in processes, tools, formats, and templates to mitigate risk.
- Manage month-end, year-end accounting close process.
- Develop Controls & process to compliance the company policy, TFRS for NPAEs, and relevant
laws relation with accounting and Finance matter.
- Reconcile balance sheet accounts and monitor aging of open item accounts and ensure timely
clearance of open / emerging items.
- Complete required tax reporting in a timely manner (e.g. corporate income tax, withholding tax,
VAT, business tax, etc.)
- Record payroll transaction to GL (data from HR) and Reconcile with PND 1&1 Kor.
- Coordinate with the auditor and those involved to obtain sufficient audit evidence and provide the
auditor with the facilitation and assistance necessary to ensure yearly audits can be conducted
with a timely and accurate manner.
- Annual Financial Reporting – including Audit & Tax.
- Maintain master data in ERP.
- Support information to manager for activity Monitor and analyze tax regulations update and
develop corresponding business actions, conduct tax planning.