Report to: R2R Manager
Work Location: Head Office, Bangna K.M.21
Responsibilities:
• Responsible for General Ledger - record journal entries, administer accounts reconciliations, data compilation and analysis.
• Managing all accounting transactions based on accounting standards TFRS for NPAE, IFRS, and JGAAP.
• Prepare month end closing
• Prepares JVs and supporting details for adjustment and reclassification.
• Prepare monthly/quarterly report and perform analysis on GL account level.
• Perform account reconciliation and reviewing GL balance.
• Providing internal & external auditors with necessary data, coordinate with external audit.
• Represent the Department within the framework of the projects or meetings to support all business which relevant with job responsibility.
• Improvement of accounting processes/procedure in order to increase their effectiveness and initiate corrective and preventive actions
• Deal with ad hoc from Manager or special request from business partners.