Job Description

  • Supervise the preparation of accounts receivable Accounts Payable, Cost Accounting, Asset Accounting and receipt of money.
  • Check and approve vouchers and supporting documents for accounting records.
  • Check and approve the chart of accounts.
  • Check and approve supporting documents for payment.
  • Plan and supervise tax management.
  • Check delivery documents Tax.
  • Manage the company's finances and liquidity. General Duties.
  • Liaison give advice Improve, correct and solve problems in the operation of the responsible part.
  • Analyze, evaluate the company's financial performance to improve and prepare a report for submission to the management.
  • Take care of the management of the balance. of all bank accounts of the Company.
  • Supervise the preparation of financial reports for the period, quarterly, and yearly as well as analyze the financial statements.
  • Review and approve the preparation of monthly accounting details.
  • Check to ensure that the internal control process has been complied with before accounting.
  • Liaise with auditors to verify and certify quarterly and annual financial statements.
  • Liaise with other external agencies such as the Revenue Department, SEC, SET, BOI, etc.
  • Control and audit the preparation of the annual budget Budget disbursement operations and analysis of financial transactions that occur differently from the budget
  • Prepare a report and present the results of the Board of Directors and shareholders' meetings.

Job Qualification

  • Bachelor's degree or Master's degree in Accounting.
  • At least 5 years of working experience.
  • Able to use Microsoft Office and Winspeed accounting software.