รายละเอียดงาน1. Prepare consolidated balance sheet schedules and investigate any abnormal balances.
2. Forecast and actual and prepare business plan of P&L and cash flow.
3. Control G/L, AR, AP, Costing, petty cash and inventory.
4. Ensure the standard cost to be released timely and accurately, prepare and implement annual standard cost set up & revaluation in time.
5. Control assets, liabilities, revenue, and expenses entries by compiling and analyzing account information.
6. Verify and control monthly & yearly account closing and details of financial statement to ensure that reliable information is made available in a timely manner.
7. Develop subordinates within the department to be able to work effectively and efficiently.