รายละเอียดงาน• Lead and supervise the accounting team in performing daily accounting activities and month-end closings.
• Monitor team members' workloads and prioritize tasks to ensure efficiency and timely completion of assignments.
• Update daily cash flow
• Verify the evidence and accuracy for the payment process.
• Request approve payment process by email
• Coordinates with other departments on financial relates matters
• Liaise with external auditors, tax agents, bankers, solicitors and other regulatory bodies on company’s audit, tax and legal matters
• Assist in preparation of annual budget, forecasting, company performance and evaluation, fixed asset management and bank reconciliation
• Ensure timely and accurate month-end and financial year closing activities as well as submission of financial management and statutory reports.
• Regulate accounting document flow and controlling Invoices/Costs of services received and proper implementation in the system.
• Ensure compliance with corporate policies, procedures and accounting standards, statutory authority and audit requirements.
• Verify the accuracy of journal entries PI, PV, IV, DN, CN, RV and JV.
• Prepare supporting information of FS
• Prepare annual corporate tax submission and verify monthly tax submission
• Prepare quarterly consolidated financial report to HQ
• Provide ad-hoc reports as required by supervisor or managements
ติดต่อคุณสุวรรณี ตวนกู
บริษัท โอเวอร์แลนด์ โทเทิล โลจิสติกส์ (ประเทศไทย) จำกัด
294/33 (โครงการอาร์เคออฟฟิศปาร์ค) ซอยพัฒนาชนบท 1 ถนนเลียบมอเตอร์เวย์-ร่มเกล้า
แขวงคลองสามประเวศ เขตลาดกระบัง กรุงเทพมหานคร 10520