หัวหน้าฝ่ายบัญชี

หน้าที่และความรับผิดชอบ

• · Prepare forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions. · Review and verify all Vouchers and ensure that it has been recorded in Accounting Software and ensure that proper post to General Ledger accurately. · Reconcile, adjustment, amortized all accounting data and preparing monthly Financial Report (Balance, Profit&Loss;, Cash Flow, etc.) · Record fixed asset and maintain depreciation schedule. Verify the validity for all items of fixed assets. Prepare monthly fixed assets report and other reports required by supervisor · Supervise monthly stock ending report, cost report and inventory report. · Supervise and resolve any other Tax related issues that may arise case by case. · Supervise and ensure preparation and filing of monthly VAT return (Por Por 30) together with input & output VAT reports · Supervise / ensure preparation and filing of VAT return for overseas transactions (Por Por 36) · Supervise withholding tax report for PND 3, PND 53, PND 54 · Prepare and verify Corporate Income Tax (CIT) and submitting form PND 50, PND 51 · Prepare annual financial statements for auditing and contacting with auditors. · Coordinate and interact with Revenue Department related to taxation issue. · Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports. · Maintains accounting controls by establishing a chart of accounts; defining accounting policies and procedures. · Review and verify payment from Assistant Financial Manager before sending to Head Office · Protects organization\'s value by keeping information confidential. · Accomplishes accounting and organization mission by completing related results as needed. · Maintains financial security by establishing internal controls. Ensuring proper accounting tasks, reports, policies, and procedures are accurate and comply with established rules and principles. · Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues. · Other assignment from Supervisor

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• English language

สวัสดิการ

• ประกันสังคม
• ประกันสุขภาพ
• สิทธิการเบิกค่าทันตกรรม

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