ลักษณะงาน
• Validate all interfaces into G/L
• Prepare and post accruals and all journal entries into G/L.
• Reconcile sub-ledgers with general ledger
• Perform the Fixed Asset accounting, reporting and reconciliation process.
• Finalise intercompany reconciliation process, and liase with AP and AR team members .
• Provide information on Tax and Legal requirements to local entity.
• Prepare monthly and yearly balance justifications and documentation and balance sheet file.
• Month end closing process to ensure smooth and efficient closing process
• Prepare yearly statutory accounts and supporting documents for local auditors
คุณสมบัติผู้สมัคร
1. Bachelor's Degree (ปริญญาตรี) 2. 3 years relevant, practical experience 3. Audit experience is preferable 4. Competent and experienced in ‘in scope’ GL activities 5. Proficiency English skill 6. Active and Logic thinking