รายละเอียดงาน- Establish policies and accounting plans in accordance with the company’s operational guidelines and policies.
- Control the preparation of accounts, financial statements, and review the monthly and annual closing of accounts.
- Analyze accounting and financial data, including comparing revenues and expenses, and provide information to management for decision-making and operational planning.
- Control and review the preparation of various taxes to ensure compliance with tax regulations for submission to government agencies.
- Control and verify documentation of receipts and payments, ensuring accurate accounting entries in accordance with accounting principles.
- Coordinate with the company’s auditors and relevant internal and external agencies.
- Implement financial planning in line with the company’s guidelines and policies.
- Oversee the preparation of payment checks, cash receipts, cash collections, bank deposits, and verify the accuracy of bank deposits.
- Handle and conduct financial transactions with relevant banks.
- Review the accuracy of various documents related to revenues and expenses for each project to ensure timeliness and correctness.
- Analyze financial data, including revenue and expense information for various projects, and present it to management for decision-making and operational planning.
- Verify the accuracy of documents before submitting them for management approval.
- Close the budget, submit PND.50, contact the revenue officer.
ติดต่อKhun Areerat
CareerLink Recruitment (Thailand) Co., Ltd.
47, Room 58S, Sukhumvit 69 Rd.
แขวงพระโขนงเหนือ เขตวัฒนา กรุงเทพมหานคร 10110