ค้นหางานที่เกี่ยวข้องกับ บัญชี

Job Description：

- Ensure the accuracy and timeliness of monthly, quarterly & yearly closing and prepare reporting packages for the relevant entity.
Handle the payment timely and ensure payment processes are in compliance with company and group policies such as reimbursement payment and vendor down-payment.
- Ensure the tax & filing payment and reconciliation.
- Monitor daily cash balance and report insufficient.
- Keep constant communication with banks.
- Participate audits from both Internal, External Auditors then and tax advisory to follow up any issues identified.
- Reconcile and analyze general accounts and financial report related.
- Cash Management for effective cash flow monitoring and forecasts
- Support preparing consolidation financial statement
- Identify opportunities for continuous process improvement / innovate solutions / system enhancements related to finance function.
- Coordinate, support subsidiary companies and others task is related on finance & accounting task.
- Other tasks assigned by supervisor.

Requirements：

- Bachelor’s Degree in accounting.
- Minimum 10 years concrete professional knowledge in general accounting and finance.
- Familiar with financial and tax related laws and regulations.
- Good command of English.
- Self-motivated, and deadline driven.
- Passionate about process improvement, analysis, and learning new skills.
- Good communication and interpersonal skills.
- Good teamwork spirit.
- Ability to work collaboratively across departmental functions 

Location: BTS Onnut