รายละเอียดงาน岗位职责:
1.按照国家会计制度的规定审核、监督公司日常账务处理及财务活动,确保真实、准确、及时;
2.在公司运营初期,兼任会计核算岗,记帐、复帐、报帐做到手续完备,数字准确,帐目清楚,按期报帐;
3.负责编制公司各类管理财务报表及说明,组织公司月度、季度报表的编制与财务分析工作
5.根据管理需要,设计各类财务分析模板,编制年终决算报表,配合会计师事务所完成年终审计工作,配合税务师事务所完成年终税审工作;
6.配合其他部门,提供所需要的财务分析数据;
7.完成总经理或财务总监交付的其他工作。
1. Audit and supervise the company's daily accounting processing and financial activities in accordance with the provisions of the national accounting system to ensure authenticity, accuracy and timeliness;
2. In the early stage of the company's operation, concurrently accounting post, accounting, account submission to complete procedures, accurate figures, clear accounts, account submission on time;
3. Responsible for preparing various management financial statements and descriptions of the company, organizing the preparation of monthly and quarterly statements and financial analysis of the company
5. Designed various financial analysis templates according to management needs, prepared year-end final accounting statements, cooperated with accounting firms to complete year-end audit work and tax agents to complete year-end tax audit work;
6. Cooperate with other departments to provide the required financial analysis data;
7. Complete other tasks assigned by General manager or Finance Director.
ob Requirements:
1. Bachelor degree or above, major in finance, accounting, financial economy and management;
2. More than 3 years working experience in manufacturing finance, or working experience in accounting firm;
3. Familiar with the local fiscal and tax policies of Thailand and the income tax rules of BOI company;
4. Strong sense of responsibility, strong planning, good organization and coordination skills, communication skills, strong ability to work under pressure and execution.
5, skilled use of financial system, Excel, Speech, Power and other office software.