Job Description

• - Daily accounting entries
• - Review team members' accounting records
• - Bank reconciliation
• - Monitor and verify various creditors
• - Monitor and verify budget
• - Monitor and verify loans from the parent company, subsidiaries, and affiliated companies
• - Monitor and verify company loans with banks
• - Issue invoices for company revenue
• - Issue receipts/tax invoices for company revenue
• - Prepare payment documents for various creditors
• - Reconcile value-added tax (VAT) (Form P.P.30, P.P.36) and withholding income tax (Form P.N.D.1, P.N.D.1 Kor, P.N.D.3, P.N.D.53) and submit to the Revenue Department
• - Submit financial statements to the Department of Business Development (DBD) and the Revenue Department (Form P.N.D.50, P.N.D.51)
• - Close monthly accounts
• - Prepare monthly Sale Report
• - Prepare monthly Fixed Assets Register
• - Assist the accounting manager in preparing financial statements and notes to the financial statements
• - Coordinate with other relevant departments

Job Description

• - Prepare and analyze monthly financial performance reports to evaluate the performance of assigned companies, including suggesting appropriate development approaches.
• - Prepare and analyze monthly financial performance reports in consolidated format.
• - Prepare other assigned reports, focusing on gathering accurate data and presenting it in an easily understandable format to support management decision-making.

Job Description

• - Daily accounting entries
• - Review the accounting records of team members
• - Bank reconciliation
• - Monitor and verify various creditors
• - Track and review budget
• - Monitor and verify loans of the parent company, subsidiaries, and affiliated companies
• - Reconcile Value Added Tax (VAT) (Form P.P.30) and Withholding Income Tax (Forms P.N.D.1, P.N.D.1 Kor, P.N.D.3, P.N.D.53) and submit to the Revenue Department
• - Submit financial statements to the Department of Business Development (DBD) and the Revenue Department (Forms P.N.D.50, P.N.D.51)
• - Close monthly accounts and prepare related reports
• - Assist the accounting manager in preparing financial statements and notes to the financial statements

Job Description

• - Review client accounting records
• - Verify documentation for client accounting entries
• - Monitor and assess revenue systems, expense systems, fixed assets, and various liabilities
• - Perform bank reconciliations
• - Prepare working papers
• - Conduct inventory counts and fixed asset assessments
• - Assist team members in the preparation of financial statements and accompanying notes to the financial statements