Senior Accountant - General Accounting

หน้าที่รับผิดชอบ

• Manages accounting general functions such as account payable, account receivable, fixed asset, taxation, and prepares reports of financial results.
• Manage month & year-end close procedures including system interfaces, review and control of journal entries.
• Analyzes financial data, comparative reporting actual and accrue
• Review of monthly Balance sheet Reconciliation’s to ensure accuracy of financial report
• Ensure the timeliness and accuracy of the month-end and year-end closing processes and financial reports
• Monitor and analyze transportation costs, ensuring accurate allocation to relevant business units
• Maintaining and monitoring internal controls over financial and operational processes are in place.
• Manage fixed assets and ensure all fixed assets are in proper record and control.
• Ensuring that standard operational policies and procedures are followed and updated
• Co-ordinating with audit activities from internal and external auditors