รายละเอียดงาน• Manage the monthly/ quarterly/ yearly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, reviewing tax, account balance reconciliations, and report preparation
• Prepare and ensure accuracy of a company consolidated financial statement which was consolidated of 3 – 4 subsidiary companies
• Responsible for chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
• Collaborate with external auditors to ensure successful audit results and compliance
• Review and ensure accuracy of team member tasks such as costing, pricing, fixed asset, receivable, and payment
• Manage team members to deliver accurate and timely tasks per their job responsibilities, individual and team KPIs
• Mitigate a company trade credit risk by handling trade credit insurance and account receivable aging
• Manage a sufficient cash flow for running a company operations
• Coordinate in ERP system (SAP B1) improvement for additional requirements or adjustments
• Develop a function working instruction and process comply with a company policies and procedures
• Provide financial analysis reports where can support management for decision making ie performance outcome, expense progress, and etc
• Provide advisory to all staffs on any matter that link to financial and accounting subjects which may impact (positive and negative) to a company financial statement