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. To communicate with external organizations and government agencies (RD, BOI, DBD etc.)
8. Direct report to Finance and Accounting Manager and manage team 6 persons.