รายละเอียดงาน- To manage daily finance works including: GL, AP, AR, RV, PV, JV, Fixed Asset, Intercompany transactions, Cash moving in and out, document control.
- Prepare and submit monthly tax return including withholding and VAT according to regulation to ensure compliance. (PND.1, PND.3, PND.53, PND.54, PP.30, PP.36)
- To prepare a balance sheets, bank reconciliations, PL accounts, cash flow working report before closing
- To have a dotted line reporting to Regional Finance Lead in Chaina in all aspects of Management reporting, credit control & internal controls.
- To prepare and perform ad-hoc reports/information requested from time to time.
- To ensure that statutory audits & local tax filling are completed within the deadlines.
- To prepare necessary audit schedules and documents required for group audit and consolidation purposes.
- Effectively communicate with overseas offices in English
- Dealing with Auditor & Revenue Department
- To prepare and submit VAT, withholding tax, half-year & year ended taxation, documents control.
- Prepare the month-end report and deliver on time.
- Coordinate with external auditors and provide necessary documentation for annual audits.
- To recheck report bank reconciliation and all accounting record.
- Perform any additional responsibilities as may be requested or assigned from time-to-time
- Other ad-hoc assignment as required.