Job Descriptions-Manage and record accounts payable (AP), accounts receivable (AR), and general ledger (GL) transactions to maintain accurate financial records.
-Process invoices, expense reports, and bank reconciliations independently.
-Generate monthly financial statements, including balance sheets, income statements, and cash flow statements.
-Analyze financial results and present concise reports to support decision-making.
-Work closely with the HQ team for monthly, quarterly, and annual closings.
-Ensure timely preparation of required reports and adherence to local and company-wide
financial standards.
-Stay current on Thai financial regulations and tax laws to ensure compliance.
-Prepare and submit required tax filings (e.g., VAT, withholding tax) within deadlines.
-Prepare documentation and work papers for external and internal audits.
-Act as the primary contact for auditors, providing information and clarifications to facilitate a smooth audit process