Oversee and manage the general accounting functions, including, but not limited to: accounts payable, accounts receivable, general ledger, and taxes.
Prepare monthly performance report to Manager/ Management team.
Responsible quarterly consolidation package report for auditor team.
Help with quarterly and year-end financial audit activities and the annual corporate audit.
Work with external auditors to ensure correct and timely closing and reporting at year-end.
Provide information for prepare annual budgeting.
Assess current practices and procedures and make recommendations for improvements.
Develop staff by managing performance, setting goals, providing training, and maintaining strong employee relationships
Perform ad hoc projects as requested.
Responsible for executing and monitoring of Accounting and taxation activities.
Reviewing the daily operations of the accounting department.
Check and approve all slips payments.
Take care of budgeting control and reporting including support manager to prepare company's budget, financial report to management team.
Prepare monthly performance report to Manager/ Management team.
Assist with analyzing financial statements on a monthly basis and report on variances.
Responsible quarterly consolidation package report for auditor team.
Assist with financial and other audits as required.
Preparing of mid- year tax report, Year-end Corporate Income Tax, check VAT reports and so on
Assist with improving accounting process that appropriate with companys business.
Perform other duties as assigned.
Assist with commercial analysis on new business opportunities.
Assist with evaluating and implementing the feasibility study.
Assist with preparation of other reporting and analysis.
Monitoring the sales system development process and report to CFO.
Assist with ad-hoc projects as assigned.
Achievements
Key supporter in accounting process for Covid-19s work from home.
Key contact in accounting transaction for foreign film production in 2019 (Netflixs Original) incentive from Thailand Film Office.
Initiated excel template for interface accounting transaction to SAP that help to generate over 100 transactions in a short minute that reduce redundancy accounting jobs and overtime cost.
Key supporter in a tax electronic filing system that get allowance extend the deadline period of 8 days for tax payment after the normal deadline.
Recommended storing documents electronically system to efficient working space.
Assist in setting up 5 companies registration.