Job DescriptionsJob Summary (สรุปงานโดยย่อ) :
Manage daily, monthly, and annual accounting operations to ensure clarity, accuracy, and timeliness, including overseeing budgeting, forecasting, and financial reporting in a manner suitable for the organization's structure and objectives.
Responsibilities(ความรับผิดชอบ) :
- Plan and control all accounting processes.
- Review and compile accounting data for presentation to management.
- Coordinate with internal departments to ensure accurate and complete cost accounting.
- Prepare and maintain up-to-date budget and cash flow statements.
- Prepare and review various tax reports, including annual corporate income tax (Por Ngor Dor 50) and half-year corporate income tax (Por Ngor Dor 51) filings.
- Prepare and finalize monthly and annual financial statements accurately and on schedule.
- Coordinate with external auditors to ensure timely completion of the annual financial audit.
- Perform general bookkeeping entries, such as inputting purchase and sales tax, and adjusting various expense items.
- Review bank statements to ensure reconciliation with actual income and expenses every month.
- Review and reconcile input tax, output tax, inventory, receipts and payments, and various outstanding items in the General Ledger (GL) to match recorded reports.
- Review outstanding accounts receivable and accounts payable, and follow up as necessary.
ทำงานวันจันทร์ - วันศุกร์ เวลา 09.00 - 18.00 น.