ตำแหน่ง Senior Consultant

บริษัท Deloitte Touche Tohmatsu Jaiyos Audit Co.,Ltd. (Audit & Assurance - Advisory)

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Prepared journal entries, complete general ledger operations, monthly, year-end closings and draw up financial reports.
• Reconcile balance sheet accounts.
• Manage accounting activities to ensure compliance with accounting principles, policies, and external audits.
• Assisted preparation and coordination of external audit process.
• Analyzed and visualized financial data to create and deliver presentations reporting financial performance for senior leadership
• Collaborated with clients to address questions, obtain complete documentation, and ensure accuracy of accounts.

ตำแหน่ง Audit Senior Assistant

บริษัท Deloitte Touche Tohmatsu Jaiyos Audit Co.,Ltd. (Audit & Assurance)

ที่อยู่บริษัท

เงินเดือน สำหรับสมาชิกเท่านั้น

ลักษณะงานที่ทำ
• Examine and evaluate financial and information systems, recommending controls to ensure system reliability and data integrity.
• Prepare, analyze, and verify annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning.
• Collect and analyze data to detect deficient controls, fraud, or non-compliance with laws, regulations, and management policies.
• Identifies and communicates issues raised, offering recommended solutions relevant to business and risk.
• Ensures audit conclusions are based on a complete understanding of the process, circumstances, and risk
• Supervises junior auditors assigned to engagements providing guidance and overall review of deliverable.