รายละเอียดงาน

• - Prepare monthly, quarterly, and annual financial statements and reports, ensuring accuracy and adherence to GAAP (Generally Accepted Accounting Principles) or other relevant accounting standards as assigned
• - Review accounting records and post them to the general ledger, and verify that expenses and revenues are recognized on an accrual basis correctly and completely
• - Prepare information and coordinate the audit process, answer auditor questions and comply with internal controls as assigned
• - Provide advice and support to junior accounting staff and other departments related to accounting data and verification of work accuracy
• - Verify the information related to the company's tax filing to ensure that the information is correct and complete before submitting it to the Revenue Department
• - Prepare and verify data on the receipt of revenue recognition of the business to ensure compliance with the standards of revenue from contracts with customers
• - Prepare other reports as assigned, such as Backlog, Revenue report by SKU, Business group

รายละเอียดงาน

• - I have an experience in various fields of business in Service, Consumer Product, Trading/Import/Export
• - Experienced in pre-audit planning for audit engagements, Design audit approaches, conduct field audit engagements, lead audit teams, manage and handle teams and task to deliver within timeline
• - Experienced in the audit and preparation of financial statements, reports and analytical reviews of audit documents and preparing the documentation supporting audit opinions
• - Experienced in the Company that assessing measurement and recognition in financial statements prepared in accordance with The Company's accounting policies
• - Performing audit procedures to key areas of financial statements for said entities, including internal control testing, business transactions testing, and financial statements analyzing
• - Coordinating with clients to arrange auditing processes, discuss accounting adjustments, and review tax compliance - Manages performance of audit assignments, reviews working papers and audit reports, edits reports prepared for presentation to client

รายละเอียดงาน

• - Preparing for petty cash account
• - Preparing for Withholding tax report (PND. 3, 53), VAT Report (PP. 30)
• - Supplier payment (A/P)
• - Collection money from Customer (A/R)
• - Reconciling bank account
• - Follow up in case of overdue customer
• - Review and reconciliation of all payments with billing to make certain receipts are posted correctly
• -Performed miscellaneous duties, which are work-related, as assigned.