รายละเอียดงานBusiness: American Production Flims
Work hours: Mon-Fri 10:00-18:00
Reports To: Chief Financial Officer (CFO) Thai-Swedish and Owner (American)
Key Responsibilities:
1. Manage the monthly accounting close process, including reviewing journal entries, reconciliations, and financial statements.
2. Ensure the accuracy and completeness of the general ledger, maintaining proper documentation and support for all transactions.
3. Accounts Receivable (AR) & Accounts Payable (AP) Oversee the AR and AP processes, ensuring timely invoicing, collections, payments, and resolution of discrepancies.
4. Monitor cash flow and manage working capital to optimize the company's financial position.
5. Prepare and submit all required tax returns, including VAT, corporate income tax, and other statutory filings, ensuring compliance with local regulations.
6. Assist in the preparation of year-end tax filings and support any external audits as needed.
7. Team Leadership: Supervise and mentor 2 accounting staff, providing guidance and support to ensure the accurate and efficient completion of their tasks.
8. Foster a collaborative and positive working environment within the accounting team.
9. Financial Reporting: Prepare monthly and annual financial reports for the CFO, highlighting key financial metrics and trends.
10. Assist the CFO in developing and refining financial planning and analysis (FP&A) processes to support strategic decision-making.
11. Continuous Improvement: Identify opportunities to streamline accounting processes and improve the accuracy and efficiency of financial reporting.
12. Collaborate with the CFO and other departments to implement best practices and enhance overall financial operations.
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