Assistant Accounting Manager

by Pakhawadee Janyou in Shipping    1st Aug, 2019    THB 60k - THB 80k    Chonburi

Assistant Accounting Manager

Introduction:

Roles and Responsibilities :-

Responsibilities:

Supervise and Monitor to payment, activities and  following the results from customer.

Handling and improving AR Turnover

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 for improvement.

Contact and coordinate with Outsource Agent Team.

Building up team work and Accounting solutions.

Supervising the day-to-day operation of the Accounting Team.

Verifying 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.

Reviewing fixed assets physical count, prepare write off assets list 

Monitoring and controlling of the property/asset register and depreciation calculation sheet.

Coordinating 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 

Preparing the Statutory Financial Statement and Notes and ensuring the accuracy of all related information

Preparing quarterly 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 

Requirements:

CPD License

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