Job Description

• - Prepare the company's financial statements and close monthly accounts.
• - Control the company's income and expenses, including reviewing supporting documents.
• - Manage accounting staff responsible for financial reporting, billing, collections, and debt recovery.
• - Conduct performance evaluations.
• - Coordinate training programs for new employees and identify training needs for current employees.
• - Establish internal controls and guidelines for accounting transactions.
• - Oversee the preparation of business activity reports.
• - Supervise the periodic preparation of financial reports, ensuring compliance with generally accepted accounting principles or financial reporting standards.
• - Plan taxes throughout the fiscal year and file annual tax returns.
• - Ensure accounts comply with government regulations, coordinate with external auditors, and provide necessary information for the annual external audit.
• - Oversee compliance with local accounting regulations.
• - Supervise cash receipt and disbursement units, accounts receivable, and accounts payable.
• - Control and review the company's internal accounting.
• - Close accounts and verify account closures.
• - Control, review, and prepare financial statements, balance sheets, income statements, and various accounting reports.
• - Reconcile various items (control, review, and prepare the company's financial statements and annual budget).
• - Oversee the preparation of relevant tax reports for submission to the appropriate government agencies.
• - Prepare financial reports accurately, completely, and efficiently.

Job Description

• - Prepare the company's financial statements and close monthly accounts.
• - Control the company's income and expenses, including verifying supporting documents.
• - Manage accounting staff responsible for financial reporting, billing, collections, and debt recovery.
• - Conduct performance evaluations.
• - Coordinate training programs for new employees and identify training needs for current employees.
• - Establish internal controls and guidelines for accounting transactions.
• - Oversee the preparation of business activity reports.
• - Supervise the periodic preparation of financial reports, ensuring that reporting results comply with Generally Accepted Accounting Principles (GAAP) or financial reporting standards.
• - Plan taxes throughout the fiscal year and file annual tax returns.
• - Ensure compliance with government regulations through account audits, coordinating with external auditors and providing necessary information for the annual external audit.
• - Oversee compliance with local accounting regulations.
• - Manage cash receipt and disbursement functions, accounts receivable, and accounts payable.
• - Control and review the company's internal accounting processes.
• - Close accounts and verify account closures.
• - Control, review, and prepare financial statements, balance sheets, income statements, and various accounting reports.
• - Reconcile various accounts (control, review, and prepare the company's financial statements and annual budget).
• - Manage the preparation of relevant tax reports for submission to the appropriate government agencies.
• - Ensure the accurate, complete, and efficient preparation of financial reports.

Job Description

• - Accounting records for purchases (liabilities according to Invoice with PO) - Recording of debt payments (settling debts according to Invoice with PO) - General journal entries, receipts (other income items), payment vouchers (other purchase items), account adjustments, and asset accounting - Bank Reconciliation Statement to reconcile bank deposits, verifying the balance between recorded transactions and bank statements received - Verification of payment documents, ensuring the accuracy of supporting documents for payments - Review of calculations and approvals, ensuring compliance with the rules and conditions set by the company - Preparation of accounts payable and receivable reports, analysis of accounts payable aging at the end of each month - Verification of the accuracy of accounting data entry - Closing accounts and financial statements of the company for each period - Review and preparation of tax reports, including PND 3, PND 53, purchase tax, monthly sales tax, and submission - Filing of PND 51 and 50 forms.