ผู้จัดการฝ่ายบัญชี

หน้าที่และความรับผิดชอบ

• Job Description Roles & Responsibilities :- Roles will involve preparing vouchers; entering data into systems; accounts reconciliationPerform account closing process, governing journal entry preparation, data summarization and review of completeness /correctness of account coding and supporting documents before posting to ensure monthly accounts are properly closed within timetable and comply with Company Accounting InstructionEnsure differences or discrepancies are brought to the attention and action is taken.Supervise, develop and maintain all functions of accounting systems, process and teamEnsure accounting practices are complied with procedures and internal controlsResponsible for financial statement, financial package, budget preparation, fixed asset acquisition, KPI for operate performance analysis and cash flow. Adhere to group timelines and standardsVerify accuracy of all general ledger entries and ensure they are recorded in timely manner & in compliance with company policiesFixed Assets registrationReview qualitative and quantitative analysis for funds for capital expenditure.Monitor bad debt accountsManage and control to reduce overdue outstanding.Establish and maintain the appropriate credit risk management environment for customerDevelop strategies to improve in account receivable management while improving coordination with all applicable parties to minimize uncollectable balance.Reconciliation all account in Financial statementTake responsibility for accounting standards and tax regulations and ensure the company is complied with accounting standardsPlan and conduct all tax submissions of the Company and its subsidiaries (Valued Added Tax-PP30, Withholding Tax (PND3,53,54), Tax calculation as Half-year (PND51) and year-end (PND50) corporate income tax, Transportation Tax (PND52), and those tax report.Handle tax with Global corporate tax team to ensure comply with local tax regulationWork with external audit activities to ensure timely year end external audit including internal audit.Provide analysis , reports, ad hoc financial reports to management on business performancead hoc financial reports to management on business performance

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Qualification Bachelor’s or Master degree in Accounting, Finance or related fieldExperience in logistics companyAt least 3 years in management levelGood knowledge of accounting, BOI and tax mattersStrong team leadership, creative and problem –solving skillsGood planning, controlling and decision making skills with ownership mindset and able to handle pressure

สวัสดิการ

• ทำงานสัปดาห์ละ 5 วัน
• ประกันสุขภาพ
• ประกันสังคม
• ตามข้อตกลงของบริษัท
• สิทธิการเบิกค่าทันตกรรม

สวัสดิการอื่นๆ

• กองทุนสำรองเลี้ยงชีพ

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