รายละเอียดงาน1. Review and verify all transactions of AR and AP module.
2. Prepared Financial statement Report (Balance sheet, Trail Balance, Profit & Loss)
3. Handle G/L (General ledger) Module: prepare Journal Voucher for closing
4. Manage all accounting operations and function for Month end/Year end closing process.
5. Work with external auditors to ensure correct and timely closing and reporting at year- end.
6. Prepare other reports concerning which are required by management team.
7. Tax Compliance: Ensure compliance with tax regulations and reporting requirements, collaborating with tax professionals to prepare and file tax returns, and addressing any tax-related inquiries or issues.
8. Budgeting and Forecasting: Lead the budgeting and forecasting process, collaborating with department heads to develop accurate and realistic budgets and forecasts, and providing financial analysis and insights to support decision-making.
9. To communicate with external organizations and government agencies (RD, BOI, DBD etc.)