รายละเอียดงาน1. Consolidate the input financial statements in STRAVIS and transfer the data to AISIN for analysis and reporting.
2. Provide training and guidance to team members on the company's accounting procedures to ensure proper adherence to policies and efficiency in tasks.
3. Address and resolve staff conflicts, absenteeism, and performance-related issues, ensuring smooth team operations and a productive work environment.
4.Perform daily and monthly checks on payments, both local and international, and ensure accurate posting in the AX2012 system.
5.Verify and post journal entries accurately in the AX2012 system to ensure correct financial reporting.
6.Review and reconcile ledger accounts to ensure the accuracy and completeness of financial records.
7.Oversee and review the withholding tax filings (PND.3, PND.53, PND.54) to ensure compliance with tax regulations.
8.Prepare and verify all corporate income tax filings (PND.50, PND.51) to ensure accuracy and compliance with local tax laws.
9.Oversee the management and control of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), financial operations, and taxation to ensure accurate financial reporting and compliance.
10.Regularly review and analyze the monthly financial statements to assess performance and ensure accuracy in financial reporting.
11.Monitor and verify petty cash transactions, ensuring proper documentation and compliance with company policies.
12.Manage daily and monthly cash flow, ensuring there are sufficient funds for operations while analyzing cash flow trends for strategic decision-making.
13.Gather and reconcile data related to inter-company transactions between AW-TH and other entities for accurate reporting and compliance.
14.Assist in the preparation of the accounting budget, ensuring it aligns with the company’s financial goals and objectives.
15.Evaluate and review the data supporting TISO (likely a financial or regulatory report), ensuring accuracy and completeness
ติดต่อฝ่ายบุคคล
AISIN POWERTRAIN ( THAILAND ) Co., Ltd.
890/2 หมู่ที่ 3 WHA Eastern Seaboard Industrial Estate 2
ตำบลเขาคันทรง อำเภอศรีราชา จังหวัดชลบุรี 20110