รายละเอียดงาน• Handling bookkeeping company and all aspects of general ledger including reconciliations, and journal entries and the maintenance of a complete and accurate ledger in ERP system.
• Manage and prepare the internal financial reports and P/L report and forecasts.
• Manage and oversee monthly VAT & other tax reporting.
• Implementation and integrating company
financial/accounting part in new ERP system of the company.
• Handle accounting of Fixed Asset and generate monthly depreciation entries in system.
• Review accuracy of accounting transactions and payment voucher to ensure accuracy, completeness, timeliness and according to Thai accounting standards and generally. accepted accounting principles standards.
• Dealing with Revenue Department for VAT refund and prepare required reports for any audit.