รายละเอียดงานResponsibilities include:
1. Maintaining the overall control of accounting and finance functions by establishing chart of accounts,
defining policies and procedures for achieving the department's goals and objectives.
2. Manage billing, finance, collection and accounting team and ensure their eƯiciency and eƯectiveness
by setting and updating their KPIs on a regular basis.
3. To manage reporting timeline and cycle of each department.
4. Coordinate with auditor for preparation of external audit materials and financial reporting.
5. Prepare and submit financial statements.
6. Review tax compliance such as VAT, WHT, PIT, CIT.
7. Prepare and calculate corporate income tax and half year tax.
8. Monitor and follow up with the customer overdue.
9. Prepare and review accounting AR, AP, GL, Inventory and Fixed Assets.
10. Monthly tax filings (PND 3, 53, 50 and PP30), Half-year (PND 51) and yearly tax filings (PND 50).
11. Prepare month-end closing and reporting as fixed timeline.
12. Supporting to the external auditors, and government related to accounting matters.
13. Support and participate in the monthly reports.
14. Support and coach team members to ensure employees are performing according to expectations and
company standard.
15. Direct report to Accounting & Finance Manager