รายละเอียดงานKey Responsibilities:
- Prepare and oversee the monthly, quarterly, and annual financial statements in accordance with GAAP for the Company and its subsidiaries as assigned.
- Reconcile all accounts in the Balance Sheet and prepare details.
- Conduct variance analysis and provide insights on budget performance and financial trends.
- Manage accounts receivable and invoice, ensuring timely processing and accurate reporting.
- Prepare AR Aging report and analysis aged account receivables.
- Manage the entire lifecycle of fixed assets, including acquisition, tracking, depreciation, and disposal, in accordance with company policies and accounting standards.
- Assist in the development and management of the annual budget and forecasts.
- Coordinate and support the annual audit process, liaising with external auditors.
- Maintain and improve internal controls to ensure the integrity of financial reporting.
- Prepare tax filings and ensure compliance with related law and regulations.
- Support the finance team in implementing accounting software and process improvements.
- Mentor, train and review junior accounting staff work assignment on daily basis.
- Other as assigned by Supervisor