รายละเอียดงาน- Prepare and submit monthly financial reports by the 12th.
- Conduct bank reconciliations and resolve discrepancies to ensure data integrity.
- Oversee daily transactions and maintain accurate financial records.
- Manage general ledger reconciliations and ensure compliance with financial procedures.
- Prepare and verify tax filings (PND.30, 36, 53, 3, and 54) for timely submission.
- Ensure adherence to local tax regulations and stay updated on policy changes.
- Review and approve invoices, payment requests, and expense reports.
- Monitor accounts payable/receivable and manage cash flow forecasting.
- Support system upgrades and automation to enhance efficiency.
- Work cross-functionally to ensure smooth financial operations.