Assistant Accounting Manager
Roles and Responsibilities :-
and Monitor to payment, activities and following the results from
Handling and improving AR
Handle customer complaint,
provide intruction to team for problem solving.
Coordinate with the related
units in caes any customer have problem.
Provide instruction to team
Contact and coordinate with
Outsource Agent Team.
Building up team work and
Supervising the day-to-day
operation of the Accounting Team.
all accounting entries and providing consultation in relation to any
accounting standard matters for corrective adjustment and improvement.
Reviewing inventory physical
counts and stock control.
fixed assets physical count, prepare write off assets list
Monitoring and controlling of
the property/asset register and depreciation calculation sheet.
with the external auditor, actuary, Revenue Department for any financial
matters or required/requested information.
Prepare and record all
pre-paid and accrued expenses into GL by 2nd of every month
Allocate expenses by BU and
post to GL
Handle full set of accounts
including month-end closing and year-end audit activities
Prepare full set of accounts
and bank reconciliation
the Statutory Financial Statement and Notes and ensuring the accuracy of all
Forecasting and annual Budgeting and Monthly reporting for Regional office
and Thai Partners
Ensuring the accuracy and
timely submission of reports and the completion of accounting tasks.
Income tax computation and
submit PND50, PND51