Changan Auto Southeast Asia Co., Ltd.

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Nov 10, 2024

Accounting supervisor (GL)

สถานที่ปฏิบัติงาน

Huai Khwang, Bangkok

เงินเดือน

ตามตกลง

อัตรา

สมัครงาน

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Job Descriptions

-Assisting the Accounting Manager to handle day-to-day accounting activities -Record accruals, prepaid expenses, acquisitions, disposals, depreciation, and other adjustments as assigned for month-end and year-end closing. -Prepare and post journal entries to the general ledger in the accounting system. -Monthly account reconciliation and prepare supplementary reporting as assigned. -Collaborate with cross-functional teams to gather accounting and financial data. -Verify accuracy and completeness of accounting records of General ledger transactions and entry GL journal for month-end closing. -Prepare TB, income statements, balance sheets, reconciliations, and Budget vs Actual analysis. -Support data and reports for statutory financial month-end and year-end closing. -Filling all GL documents. -Being a key person to deal with external audit for year-end closing. -Collaborate with tax specialist for PND.51 and 50 preparation and submission. -Collaborate with cross-functional teams to complete Revenue department and DBD's requirements for year-end closing and annual submission. -Complete other tasks assigned by leaders.

Qualifications