รายละเอียดงาน1.Prepare GL transaction (Forward contract , Loan , Investment, Accrued items)
2.Monthly closing process , monitoring and analysis
3.Prepare entity’s financial statement and analytic report and present to Business partner by monthly
4.Prepare Package for consolidate by quarterly and yearly
5.Calculate Corporate income tax by quarterly and yearly
6.Prepare PND 50 , 51 to the Revenue Department
7.Coordinate and support Audit team and other departments
8.Support the continuous improvement process
9.Prepare BOI Report
10.Prepare and review statutory financial statement for year end and submit to DBD
11.Ad – hoc
12.Understanding and update new accounting standard and tax relate (Company have training course)