รายละเอียดงาน1. Maintain AP & AR transaction, prepare accrued expense.
2. Bank reconciliation.
3. Achieve timeline of the financial reports and accuracy.
4. Ensure all accounting / financial reporting standard, Thai legislative requirements, other local requirements.
5. Provide day-to-day financial support focused upon achievement of the financial objectives of the business.
6. Prepare account reconciliations and adjustment and coordinate with related Honeywell companies.
7. Checked all concerned documents for recording expenses and accounts payable.
8. Prepare data to be audited and minimize audit exposures.
9. Conduct general advice over financial, legal, taxation and accounting matters.
10. Other up on assignment.