Job DescriptionsKey Responsibilities
Responsible for handling the GL and FA module to ensure the smooth running of the day-to-day accounting operation and month-end closing activities.
Reviewing GL and FA accounts reconciliation and follow-up to close outstanding items.
Reviewing AP to payment documents and others.
Performing and reviewing monthly tax preparations/forms and ensure tax submission align with Revenue Tax Code.
Working closely with various internal departments as well as with people outside the organization, such as suppliers, related parties, external auditors, Revenue Department and others.
Recording new/modify information for vendor to the system.
Creating and supervising team to streamline and improve process related to GL and FA-related transactions.
Preparing reconciliation such as GL, Withholding Tax, and Vat.
Assist to prepare accounting information for group financial statements purpose and ensure accuracy, completeness and compliance with accounting standards and SET rules/regulations.
Coaching, supporting, supervising, and monitoring GL and FA accounting team.
Other accounting projects as assigned by supervisor