Assistant Accounting Manager
Detail posisi
The Assistant Accounting Manager is responsible for overseeing the full set of accounting functions, managing asset registers, and preparing various financial reports while supporting audits and tax submissions.
Kewajiban
•Full set of Accounting
•Check & Post all staff's record in AP, AR, JV in Accpac Program.
•Management Asset register.(Record new asset, Disposal, calculate depreciation).
•Checking PO in PO system and checking I-claim (Petty cash) system.
•Submit all of Corporate Tax (PND 50,51).
•Prepare cash flow report.
•Prepare Financial Statement Report month end and year end.
•Prepare Consolidate package report every month.
•Support External audit for audit Financial statement year end.
•Support Revenue Department for refund Tax.
•Follow up for AR outstanding and report to management every day.
•Prepare monthly report & actual vs. plan (budget) analysis.
•Prepare commission.
Kualifikasi
•Bachelor degree in Accounting.
•Experiences 10-15 years in accounting from automotive industry will be advantage.
•Self-motivated, goal-oriented and enthusiastic presence in a team environment.
•Eager to learn new things, Work under team based as well.
•Good communication skills (Thai, English).
•CPD License will be advantage.