รายละเอียดงานRole & Responsibilities:
- Conduct month-end and year-end account closures and financial reporting in accordance with Thai Financial Reporting Standards (TFRS).
- Develop and monitor effective internal controls within the company, including compliance with SEC regulations Ensure accurate and timely monthly, quarterly, and annual financial closings.
- Review all balance sheet account reconciliations.
Liaise with external auditors.
- Manage the day-to-day operations of the Accounts Payable division, ensuring timely and accurate vendor payments, proper coding, and compliance with accounting standards, regulations, and internal controls.
- Oversee the filing of withholding tax (forms 2, 3, 53, 54), value-added tax (forms Phor.Phor. 30, 36), and corporate tax (forms 50, 51).
- Manage VAT reconciliations and withholding tax reports to ensure accuracy and timeliness.
- Participate in the development and implementation of accounting systems and processes.
- Provide guidance, leadership, and direct supervision to accounting staff as necessary.
- Develop operational improvement plans for the accounting team.
Collaborate with cross-functional teams to streamline processes and optimize the Accounts Payable function.
- Adhere to organizational policies and collaborate with relevant departments to ensure smooth implementation of the organization's policies.