Job Descriptions· Manage the accounting operations (AP, AR, GL, Fixed assets) in accordance with TFRS Control month end closing, ensure financial reporting is prepared on time and complies with all legal, tax, and accounting requirements.
· Verify all expenses that come from vendor billing process, petty cash, and staff expenses claim
· Ensure timely payments to employees and suppliers in line with company payment schedule
· Ensure the completeness of AR Invoice Billing, Credit note and monitor customer aging
· Control and monitor the accounting transactions to ensure that all activities are completed accurately and on time
· Maintain and control fixed asset sub-ledger and monitor and review fixed asset expenditures, CIP reviews, fixed asset audits and idle assets.
· Manage fixed asset yearly count plan and actual physical count report
· Review monthly tax filings (WHT, VAT)
· Review and approve vendor master data maintenance request
· Being a point of contact for internal & external auditors and partners with other departments
· Strengthen internal controls environment
· Advise team members on accounting practices and ensure compliance with TFRS.
· Drive improvements in accounting and tax processes, initiate corrective actions
· Coach and develop the team members
Contactsคุณอังคณา
Unison Laboratores Co., LTD.
Alma Link Building,9th Floor ,25 Soi Chidlom,ploenchit Road,Lumpini,Patumwan,Bangkok 10330