บริษัท เอเอ็มอาร์ เอเซีย จำกัด (มหาชน)

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Oct 30, 2024

Section Chief (Accountant)

สถานที่ปฏิบัติงาน

Chatuchak, Bangkok

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ไม่ระบุ

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1 อัตรา

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Job Descriptions

ROLE AND AREA RESPONSIBILITIES - Handing the day to day all record and review voucher - Responsible for managing of Accounting Report (Vat, Withholding Tax. etc.) - Prepare the balance sheet account reconciliations process of all balance sheet accounts, ensure proper accounting of financial transactions (Cash & Bank), accounting specific questions are well addressed and solved (with escalations to Technical Accounting if required) - Perform variance analysis and manage period-end closing and reporting, WIP & Warranty calculation - Working closely with finance operations team in order to maintain asset master data, perform the balance sheet account reconciliations - Ensure proper accounting for capital and expense projects are accurate - Perform the Stock/Equipment for project preparation of month-end financial reporting, coordinate the annual fixed assets physical inventory/impairment analysis with the Divisions - Calculate PND.50 & 51 and submit with RD - Ensure all processes, policies and procedures are clearly defined and in line with co’s standard and in comply with regulatory requirements and implementation in internal guidelines - Be a ERP system improvement project leader for accounting module and co-implement essential system for accounting including collaboration across system, function, solution design, UAT, Training, influencing task priority, data cleaning and fully deployment (if any) - Other as assigned by Supervisor

Qualifications