รายละเอียดงาน• Prepare monthly and yearly financial statements and reports, analyze and evaluate
on inventory management and costs of goods sold.
• Maintain internal control documentation and assist with cycle count, physical
inventories and physical variance reconciliation.
• Support and assist internal department reporting requirements such as audit
schedules, tax schedules and others.
• Coordination with other departments & cross functional teams for project
finance/IT activity and compliances
• Timely accurate accounting ensuring proper system and process for bill passing
and analysis to ensure monthly review, analysis and reporting for the
Management review.
• Assure that accounting records are prepared and maintained in accordance with
the institute’s accounting policies, chart of accounts and related accounting
principles and practices, and that subordinate ledgers reconcile with the general
ledger
• Execute the bank reconciliation between bank statement and GL account.
• Oversee day-to-day finance and accounting transactions, ensuring accuracy and
efficiency.
• Prepare and submit tax filings, including VAT, WHT, CIT, and other applicable
taxes (PND3, 53, 54, PP30, 36, PND.51, and 50) in compliance with laws.
• Coordinate with warehouse staff to prepare monthly inventories balance and
movement report then reconciling to GL account.
• Monitor inventoriable cost allocation i.e., freight-in, custom duty and clearance,
handling, etc.
• Compile and submit trial balance, general ledger, sales report and inventories
balance and movement report before due date.
• Cooperate with HQ and group company for Financial and Accounting issues.
• To ensure all compliances of local tax laws and to fulfil the internal and external
audit requirements for above role activities.
• Manage the monthly payroll process.
• Submit social security, income tax, Worker compensation, and related legal requirements.
• Prepare documentation for Work Permits and Visa applications.