Section Chief (Accountant)

Detail posisi

Kewajiban

• Handing the day to day all record and review voucher
• Responsible for managing of Accounting Report (Vat, Withholding Tax. etc.)
• Prepare the balance sheet account reconciliations process of all balance sheet accounts, ensure proper accounting of financial transactions (Cash & Bank), accounting specific questions are well addressed and solved (with escalations to Technical Accounting if required)
• Perform variance analysis and manage period-end closing and reporting, WIP & Warranty calculation
• Working closely with finance operations team in order to maintain asset master data, perform the balance sheet account reconciliations
• Ensure proper accounting for capital and expense projects are accurate
• Perform the Stock/Equipment for project preparation of month-end financial reporting, coordinate the annual fixed assets physical inventory/impairment analysis with the Divisions
• Calculate PND.50 & 51 and submit with RD
• Ensure all processes, policies and procedures are clearly defined and in line with co’s standard and in comply with regulatory requirements and implementation in internal guidelines
• Be a ERP system improvement project leader for accounting module and co-implement essential system for accounting including collaboration across system, function, solution design, UAT, Training, influencing task priority, data cleaning and fully deployment (if any)
• Other as assigned by Supervisor

Kualifikasi

• วุฒิการศึกษา ปริญญาตรี สาขาการเงิน/บัญชี หรือสาขาอื่นที่เกี่ยวข้อง
• มีประสบการณด้านการเงิน/บัญชี 3 ปีขึ้นไป
• สามารถใช้ Computer อยู่ในเกณฑ์ดี
• มีประสบการณ์การใช้งาน ERP system (Mango program would be advantage)
• มีความรู้ความเข้าใจด้านภาษี
• มีความละเอียดรอบคอบ ขยัน และอดทน

Keuntungan