รายละเอียดงานResponsibilities:
* Ensure an accurate and timely monthly and year-end accounting close
* Develop and maintain financial record keeping and reporting systems
* Preparing monthly and annual financial statements; assisting with regulatory reporting as applicable
* Preparing and reviewing appropriate ledger entries and reconciliations
* Maintaining the general ledger system
* Review monthly prepaid and fixed asset roll forwards and related schedules
* Review and monitor accounts payable sub ledger details and aging
* Review bank reconciliations and corporate credit card reconciliations
* Assist with the year-end review and annual audit
* Develop, implement, and maintain internal financial controls and procedures.
* Researching accounting issues for compliance with generally accepted accounting principles
* Lead ad hoc projects and work as part of a cross-functional team
* Manage and develop staffs in team
* Perform other duties as assigned
คุณสมบัติผู้สมัคร - BA Accounting
- Minimum 5 years in a Financial and Accounting manager
- Experience of working with ERP of hire purchase is plus
- Solid written and verbal communication skills
- Attention to detail
- Strong organizational and project management skills
- Strong interpersonal skills and commitment to working with a diverse staff
- Experienced in the motorcycle business will be given special consideration
- Strong excel skills is preferred
วิธีการสมัครส่งResume มาที่อีเมล์
ติดต่อคุณชลีวรรณ ปัญญาวัน (คุณกิ๊ฟ)
บริษัท พรพิวัฒน์ยานยนต์ ขอนแก่น จำกัด
79/2-5 ถนนกลางเมือง
ตำบลในเมือง อำเภอเมืองขอนแก่น จังหวัดขอนแก่น 40000
สถานที่ปฏิบัติงานตำบลในเมือง อำเภอเมืองขอนแก่น จังหวัดขอนแก่น