รายละเอียดงาน1.Review and verify all transactions, AR, AP, GL, Fixed assets module.
2.Upload of payments.
3.Prepared Financial statement Report (Balance sheet, Trail Balance, Profit & Loss).
4.Handle G/L (General ledger) Module: prepare Journal Voucher for closing.
5.Calculating VAT and Withholding TAX, PNDs.
6.Manage all accounting operations and function for Month end/Year end closing process.
7.Work with external auditors to ensure correct and timely closing and reporting at year- end.
8.Prepare other reports concerning which are required by management team.
9.On time submission of reports as required by Revenue Department.
10.To communicate with external organizations and government agencies (RD, BOI, DBD etc.)
11.Direct report to Finance Director (Singaporean) and individual contribution.