รายละเอียดงาน• Manage and overview overall Accounting/GL work or processes and ensure the data entries
integrity/ accuracy/completeness with relating teams or concerned departments.
• Process and/or manage book closing activity, financial reports and any other management reports as
assigned (inc. creating month-end accounting entries and reconciles discrepancies; posts to GL and
reviews variances to budget).
• Responsible for intercompany transaction booking/confirmation.
• Prepares and review income statements, balance sheets and various other accounting statements or
financial reports including reconciliations & variance analysis
• Examines financial statements and documents for conformance with accounting requirements and
principles.
• Prepare and review tax and Transfer Price transactions (i.e., WHT and VAT : PND 3, PND 53, PND 54,
PP30, PP 36, CIT /TP disclosure).
• May be required to read and interpret contracts, legal documents, and other agreements. Ability to
record complex business transactions in the general ledger.
• Performing other accounting duties as required or assigned.