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 timelyand accurate vendor payments, proper coding, and compliance with accountingstandards, regulations, and internal controls.
-Oversee the filing of withholding tax (forms 2, 3, 53, 54), value-added tax (formsPhor.Phor. 30, 36), and corporate tax (forms 50, 51).
-Manage VAT reconciliations and withholding tax reports to ensure accuracy andtimeliness.
-Participate in the development and implementation of accounting systems andprocesses.
-Provide guidance, leadership, and direct supervision to accounting staffasnecessary.
-Develop operational improvement plans for the accounting team.
-Collaborate with cross-functional teams to streamline processes and optimize theAccounts Payable function.
-Adhere to organizational policies and collaborate with relevant departments toensure smooth implementation of the organization's policies.